Civic Intelligence

Aquacultural Engineering Societ Inc

990EZ • Fiscal year 2017 • EIN 16-1434475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.AESWEB.ORG
8969 Mountain View DriveCopper Hill, VA 24079

(540) 231-6805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$71,242

Down $4,650 (-6.1%) from 2016

Net Assets

Down

$71,242

Down $4,650 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$16,887

Up $2,680 (+19%) from 2016

Expenses

Up

$21,537

Up $16,245 (+307%) from 2016

Net Income

Down

-$4,650

Down $13,565 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,781Liabilities 2010: $0Net Assets 2010: $47,7812010Assets 2011: $51,493Liabilities 2011: $0Net Assets 2011: $51,4932011Assets 2012: $46,150Liabilities 2012: $0Net Assets 2012: $46,1502012Assets 2013: $53,860Liabilities 2013: $0Net Assets 2013: $53,8602013Assets 2014: $70,593Liabilities 2014: $0Net Assets 2014: $70,5932014Assets 2015: $66,977Liabilities 2015: $0Net Assets 2015: $66,9772015Assets 2016: $75,892Liabilities 2016: $0Net Assets 2016: $75,8922016Assets 2017: $71,242Liabilities 2017: $0Net Assets 2017: $71,2422017Assets 2018: $71,222Liabilities 2018: $0Net Assets 2018: $71,2222018Assets 2019: $59,288Liabilities 2019: $0Net Assets 2019: $59,2882019Assets 2020: $56,516Liabilities 2020: $0Net Assets 2020: $56,5162020Assets 2021: $66,090Liabilities 2021: $0Net Assets 2021: $66,0902021Assets 2022: $68,379Liabilities 2022: $0Net Assets 2022: $68,3792022Assets 2023: $70,068Liabilities 2023: $0Net Assets 2023: $70,0682023Assets 2024: $69,890Liabilities 2024: $0Net Assets 2024: $69,8902024

Highlighted filing

2017

Assets$71,242
Liabilities$0
Net Assets$71,242
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2010: $28,748Expenses 2010: $21,043Net Income 2010: $7,7052010Revenue 2011: $22,768Expenses 2011: $19,056Net Income 2011: $3,7122011Revenue 2012: $15,055Expenses 2012: $20,398Net Income 2012: -$5,3432012Revenue 2013: $30,803Expenses 2013: $23,093Net Income 2013: $7,7102013Revenue 2014: $23,818Expenses 2014: $7,085Net Income 2014: $16,7332014Revenue 2015: $16,094Expenses 2015: $19,710Net Income 2015: -$3,6162015Revenue 2016: $14,207Expenses 2016: $5,292Net Income 2016: $8,9152016Revenue 2017: $16,887Expenses 2017: $21,537Net Income 2017: -$4,6502017Revenue 2018: $11,225Expenses 2018: $11,245Net Income 2018: -$202018Revenue 2019: $18,503Expenses 2019: $30,437Net Income 2019: -$11,9342019Revenue 2020: $9,340Expenses 2020: $12,112Net Income 2020: -$2,7722020Revenue 2021: $13,502Expenses 2021: $3,928Net Income 2021: $9,5742021Revenue 2022: $12,455Expenses 2022: $10,166Net Income 2022: $2,2892022Revenue 2023: $12,790Expenses 2023: $7,278Net Income 2023: $5,5122023Revenue 2024: $6,730Expenses 2024: $6,908Net Income 2024: -$1782024

Highlighted filing

2017

Revenue$16,887
Expenses$21,537
Net Income-$4,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$16,887
Mission and Program Overview

Mission

Offer technical expertise and discussion

Operation of a trade magazine

Program Services

DescriptionGrantsExpenses
PUBLISHED A TRADE PUBLICATION AND SPONSORED TRADE SEMINARS FOR MEMBERS OF THE ORGANIZATION-$15,643
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PFEIFFERSecretary Treasurer-$0--
MARK SCHUMANNDirector-$0--
MATT CAMPBELLDirector-$0--
ASTRID HOLANPresident-$0--
LAUREN JESCOVITCHDirector-$0--
BRIAN J VINCIDirector-$0--
MICHAEL TIMMONSDirector-$0--
KC HOSLERPast President-$0--
MADDI BADIOLASecond Vice President-$0--
PAULO M FERNANDESDirector International-$0--
DR CAROLOS L GORDOFirst Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Aquacultural Engineering Societ Inc
EIN
16-1434475
Address
8969 MOUNTAIN VIEW DRIVE, COPPER HILL, VA 24079

Signing Officer

Name
Terry Rakestraw
Title
Sec Treasurer
Phone
5402316805
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Vickies Income Tax Service LLC
Address
116 W MAIN ST P O Box 723, FLOYD, VA 24091
Preparer
Victoria M Spangler Ea
Phone
5407452066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcredit card fees 1,227conference travel and meeting costs 4,505member journals 11,138”

Raw XML Appendix182 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK SCHUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT CAMPBELL PE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ASTRID HOLAN PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAUREN JESCOVITCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN J VINCI PHDPE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL TIMMONS PHDPE
CompensationExplanation/CompensationExplanationGrp/PersonNm7KC HOSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8MADDI BADIOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm9PAULO M FERNANDES
CompensationExplanation/CompensationExplanationGrp/PersonNm10DR CAROLOS L GORDO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY RAKESTRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05402316805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08969 MOUNTAIN VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPER HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024079
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt016887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075892
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASTRID HOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN JESCOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN J VINCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KC HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MADDI BADIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULO M FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR CAROLOS L GORDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR INTERNATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FIRST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A TRADE MAGAZINE
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED A TRADE PUBLICATION AND SPONSORED TRADE SEMINARS FOR MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021537
IRS990EZ/TotalProgramServiceExpensesAmt015643
IRS990EZ/TotalRevenueAmt016887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AESWEB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD FEES 1,227CONFERENCE TRAVEL AND MEETING COSTS 4,505MEMBER JOURNALS 11,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RAKESTRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402316805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUACULTURAL ENGINEERING SOCIET INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0161434475
ReturnHeader/Filer/USAddress/AddressLine1Txt08969 MOUNTAIN VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0COPPER HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403092018317ldaxtrs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.93.61.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T12:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,242
Liabilities
$0
Net assets
$71,242
Revenue
$16,887
Expenses
$21,537
Net income
-$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$6.73$6.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$12.8$7.28$5.51
2022Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$12.5$10.2$2.29
2021Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$13.5$3.93$9.57
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$9.34$12.1$2.77
2019Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$18.5$30.4$11.9
2018Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$11.2$11.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$16.9$21.5$4.65
2016Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$14.2$5.29$8.92
2015Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$16.1$19.7$3.62
2014Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$23.8$7.09$16.7
2013Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$30.8$23.1$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$15.1$20.4$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.00$51.5$22.8$19.1$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$28.7$21.0$7.71