Civic Intelligence

Augusta Ferry Authority Inc.

990 • Fiscal year 2023 • EIN 61-1328838

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,919

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$197,167

Up $31,248 (+19%) from 2022

Net Assets

Up

$175,108

Up $31,204 (+22%) from 2022

Liabilities

Up

$22,059

Up $44 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$493,363

Up $74,237 (+18%) from 2022

Expenses

Up

$462,159

Up $57,483 (+14%) from 2022

Net Income

Up

$31,204

Up $16,754 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2023

Assets$197,167
Liabilities$22,059
Net Assets$175,108
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 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

2023

Revenue$493,363
Expenses$462,159
Net Income$31,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$493,363
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
Rtn Earn Endowment Incm Other Fnds$118,323$149,527▲ $31,204
Land, Buildings, and Equipment, Net$127,742$133,115▲ $5,373
Cash and Non-Interest-Bearing Accounts$36,849$62,724▲ $25,875
Pd in Cap Srpls Land Bldg Eqp Fund$25,581$25,581→ $0
Savings and Temporary Cash Investments$1,328$1,328→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,919$197,167▲ $31,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$20,000→ $0
Other Liabilities$2,015$2,059▲ $44
Total Liabilities$22,015$22,059▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,904$175,108▲ $31,204
Total Liabilities and Net Assets / Fund Balance$165,919$197,167▲ $31,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,115$836,250$969,365
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William E MillerPresidentPT$22,919$22,919

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
$289,894
Program Service Revenue
$203,469
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,180
Other Expenses$195,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,736--$217,736
Depreciation Depletion$35,333--$35,333
Other Employee Benefits$31,305--$31,305
Payroll Taxes$17,139--$17,139
Fees for Services Accounting$2,276--$2,276
Other Expenses$1,581--$1,581
All Other Expenses$1,519--$1,519
Advertising$1,054--$1,054
Interest$722--$722
Office Expenses$431--$431
Total Functional Expenses$462,159$0$0$462,159
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$2,059
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
2023-11-15
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TotalAssetsBOYAmt0165919
IRS990/TotalAssetsEOYAmt0197167
IRS990/TotalAssetsGrp/BOYAmt0165919
IRS990/TotalAssetsGrp/EOYAmt0197167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022015
IRS990/TotalLiabilitiesEOYAmt022059
IRS990/TotalLiabilitiesGrp/BOYAmt022015
IRS990/TotalLiabilitiesGrp/EOYAmt022059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462159
IRS990/TotalProgramServiceRevenueAmt0203469
IRS990/TotalReportableCompFromOrgAmt022919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197167
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067562151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T14:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,167
Liabilities
$22,059
Net assets
$175,108
Revenue
$493,363
Expenses
$462,159
Net income
$31,204
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
2023Detailed filing. Detailed filing data is available for this year.$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
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