Civic Intelligence

Augusta Ferry Authority Inc.

990 • Fiscal year 2021 • EIN 61-1328838

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 8Augusta, KY 41002

(606) 756-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$21,420

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$210,454

Down $13,664 (-6.1%) from 2020

Net Assets

Up

$129,454

Up $127,962 (+8577%) from 2020

Liabilities

Down

$81,000

Down $141,626 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$514,712

Up $169,815 (+49%) from 2020

Expenses

Down

$386,750

Down $10,711 (-2.7%) from 2020

Net Income

Up

$127,962

Up $180,526 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $199,654Liabilities 2015: $73,127Net Assets 2015: $126,5272015Assets 2016: $208,011Liabilities 2016: $31,067Net Assets 2016: $176,9442016Assets 2017: $178,658Liabilities 2017: $34,899Net Assets 2017: $143,7592017Assets 2018: $153,534Liabilities 2018: $53,865Net Assets 2018: $99,6692018Assets 2019: $130,845Liabilities 2019: $76,789Net Assets 2019: $54,0562019Assets 2020: $224,118Liabilities 2020: $222,626Net Assets 2020: $1,4922020Assets 2021: $210,454Liabilities 2021: $81,000Net Assets 2021: $129,4542021Assets 2022: $165,919Liabilities 2022: $22,015Net Assets 2022: $143,9042022Assets 2023: $197,167Liabilities 2023: $22,059Net Assets 2023: $175,1082023Assets 2025: $405,477Liabilities 2025: $126,480Net Assets 2025: $278,9972025

Highlighted filing

2021

Assets$210,454
Liabilities$81,000
Net Assets$129,454
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $308,398Expenses 2015: $358,206Net Income 2015: -$49,8082015Revenue 2016: $452,013Expenses 2016: $401,596Net Income 2016: $50,4172016Revenue 2017: $344,978Expenses 2017: $378,163Net Income 2017: -$33,1852017Revenue 2018: $331,606Expenses 2018: $375,696Net Income 2018: -$44,0902018Revenue 2019: $330,710Expenses 2019: $376,322Net Income 2019: -$45,6122019Revenue 2020: $344,897Expenses 2020: $397,461Net Income 2020: -$52,5642020Revenue 2021: $514,712Expenses 2021: $386,750Net Income 2021: $127,9622021Revenue 2022: $419,126Expenses 2022: $404,676Net Income 2022: $14,4502022Revenue 2023: $493,363Expenses 2023: $462,159Net Income 2023: $31,2042023Revenue 2025: $457,628Expenses 2025: $432,366Net Income 2025: $25,2622025

Highlighted filing

2021

Revenue$514,712
Expenses$386,750
Net Income$127,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$514,712
Mission and Program Overview

Mission

Historic - preservation of one of four existing ferryboat operations in kentucky. Economic - promotes tourism and provides employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,988$169,786▼ $6,202
Rtn Earn Endowment Incm Other Fnds$-24,089$103,873▲ $127,962
Cash and Non-Interest-Bearing Accounts$48,130$39,340▼ $8,790
Pd in Cap Srpls Land Bldg Eqp Fund$25,581$25,581→ $0
Savings and Temporary Cash Investments-$1,328-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,118$210,454▼ $13,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,215$80,000▼ $130,215
Accounts Payable and Accrued Expenses$10,691--
Other Liabilities$1,720$1,000▼ $720
Total Liabilities$222,626$81,000▼ $141,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,492$129,454▲ $127,962
Total Liabilities and Net Assets / Fund Balance$224,118$210,454▼ $13,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,786$758,873$928,659
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William E MillerPresidentPT$21,420$21,420

Board Members and Trustees

NameTitle
Mack WallaceVice President
Greg GerhardDirector
Karen OneillDirector
Luciano MoralDirector
Milton BrindleyDirector
Tommy WoosleyDirector
Tina Teegarden-bracken CountyJudge Executive & Director
Carolyn WehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,777
Program Service Revenue
$184,706
Investment Income
$0
Other Revenue
$50,229
Change in Net Assets
$127,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,674
Other Expenses$134,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,367$9,300-$187,667
Depreciation Depletion$40,978--$40,978
Other Employee Benefits$27,338--$27,338
Current Officers, Directors, Trustees, and Key Employees-$21,420-$21,420
Payroll Taxes$13,897$2,352-$16,249
Interest$5,611--$5,611
Fees for Services Accounting$2,446--$2,446
Other Expenses$1,729--$1,729
All Other Expenses$1,349--$1,349
Office Expenses$1,016--$1,016
Advertising$666--$666
Occupancy$300--$300
Conferences and Meetings$267--$267
Total Functional Expenses$353,678$33,072$0$386,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return reviewed by officers of the corporation.”

Form 990, Part VI, Section C, Line 19

“Tax return and records made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Ferry Authority Inc
EIN
61-1328838
Phone
6067562151
Address
PO BOX 8, AUGUSTA, KY 41002

Signing Officer

Name
William E Miller
Title
President
Phone
6067562151
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Miller
Formed
1998
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HISTORIC - PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY. ECONOMIC - PROMOTES TOURISM AND PROVIDES EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0666
IRS990/AdvertisingGrp/TotalAmt0666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01349
IRS990/AllOtherExpensesGrp/TotalAmt01349
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM E MILLER
IRS990/BooksInCareOfDetail/PhoneNum06067562151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SEMINARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt048130
IRS990/CashNonInterestBearingGrp/EOYAmt039340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021420
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0267
IRS990/ConferencesMeetingsGrp/TotalAmt0267
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134076
IRS990/CYOtherRevenueAmt050229
IRS990/CYProgramServiceRevenueAmt0184706
IRS990/CYRevenuesLessExpensesAmt0127962
IRS990/CYSalariesCompEmpBnftPaidAmt0252674
IRS990/CYTotalExpensesAmt0386750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040978
IRS990/DepreciationDepletionGrp/TotalAmt040978
IRS990/Desc0PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY AND PROMOTING TOURISM AND PROVIDING EMPLOYMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02446
IRS990/FeesForServicesAccountingGrp/TotalAmt02446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIANO MORAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY WOOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA TEEGARDEN-BRACKEN COUNTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUDGE EXECUTIVE & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05611
IRS990/InterestGrp/TotalAmt05611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169786
IRS990/LandBldgEquipCostOrOtherBssAmt0928659
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC - PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY. ECONOMIC - PROMOTES TOURISM AND PROVIDES EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt01492
IRS990/NetAssetsOrFundBalancesEOYAmt0129454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01016
IRS990/OfficeExpensesGrp/TotalAmt01016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027338
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3LICENSURE
IRS990/OtherExpensesGrp/ProgramServicesAmt036072
IRS990/OtherExpensesGrp/ProgramServicesAmt122221
IRS990/OtherExpensesGrp/ProgramServicesAmt221421
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt036072
IRS990/OtherExpensesGrp/TotalAmt122221
IRS990/OtherExpensesGrp/TotalAmt221421
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt01720
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050229
IRS990/OtherRevenueTotalAmt050229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
IRS990/PayrollTaxesGrp/ProgramServicesAmt013897
IRS990/PayrollTaxesGrp/TotalAmt016249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM E MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0FERRIAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0145782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141944
IRS990/PYRevenuesLessExpensesAmt0-52564
IRS990/PYSalariesCompEmpBnftPaidAmt0251679
IRS990/PYTotalExpensesAmt0397461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01022750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022750
IRS990ScheduleA/TotalSupportAmt01022832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169786
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND RECORDS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224118
IRS990/TotalAssetsEOYAmt0210454
IRS990/TotalAssetsGrp/BOYAmt0224118
IRS990/TotalAssetsGrp/EOYAmt0210454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222626
IRS990/TotalLiabilitiesEOYAmt081000
IRS990/TotalLiabilitiesGrp/BOYAmt0222626
IRS990/TotalLiabilitiesGrp/EOYAmt081000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353678
IRS990/TotalProgramServiceRevenueAmt0184706
IRS990/TotalReportableCompFromOrgAmt021420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067562151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA FERRY AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0611328838
ReturnHeader/Filer/PhoneNum06067562151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611038574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER KING & WENZ PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594981836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WENZ
ReturnHeader/ReturnTs02021-11-15T09:36:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,454
Liabilities
$81,000
Net assets
$129,454
Revenue
$514,712
Expenses
$386,750
Net income
$127,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.26$2.79$4.58$4.32$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.75$4.93$4.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$4.19$4.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.81$1.29$5.15$3.87$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.23$0.01$3.45$3.97$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.77$0.54$3.31$3.76$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.54$1.00$3.32$3.76$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.44$3.45$3.78$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.77$4.52$4.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.73$1.27$3.08$3.58$0.50