Civic Intelligence

Aquatic Ecosystem Restoration Foundation

990 • Fiscal year 2013 • EIN 38-3304154

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.AQUATICS.ORG
1860 Bagwell StreetCadillac, MI 48503-4406

(810) 744-0540

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$597,343

Down $90,322 (-13%) from 2012

Net Assets

Down

$597,343

Down $90,322 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

$445,020

No earlier filing loaded for comparison.

Expenses

Down

$535,342

Down $226,973 (-30%) from 2012

Net Income

-$90,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $886,477Liabilities 2010: $0Net Assets 2010: $886,4772010Assets 2011: $846,997Liabilities 2011: $0Net Assets 2011: $846,9972011Assets 2012: $687,665Liabilities 2012: $0Net Assets 2012: $687,6652012Assets 2013: $597,343Liabilities 2013: $0Net Assets 2013: $597,3432013Assets 2014: $683,322Liabilities 2014: $0Net Assets 2014: $683,3222014Assets 2015: $658,041Liabilities 2015: $0Net Assets 2015: $658,0412015Assets 2016: $945,384Liabilities 2016: $0Net Assets 2016: $945,3842016Assets 2017: $963,150Liabilities 2017: $0Net Assets 2017: $963,1502017Assets 2018: $875,205Liabilities 2018: $0Net Assets 2018: $875,2052018Assets 2019: $743,542Liabilities 2019: $0Net Assets 2019: $743,5422019Assets 2020: $869,802Liabilities 2020: $0Net Assets 2020: $869,8022020Assets 2021: $1,269,858Liabilities 2021: $0Net Assets 2021: $1,269,8582021Assets 2022: $831,550Liabilities 2022: $0Net Assets 2022: $831,5502022Assets 2023: $698,377Liabilities 2023: $0Net Assets 2023: $698,3772023Assets 2024: $741,368Liabilities 2024: $0Net Assets 2024: $741,3682024

Highlighted filing

2013

Assets$597,343
Liabilities$0
Net Assets$597,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $466,6392010Expenses 2011: $661,5392011Expenses 2012: $762,3152012Revenue 2013: $445,020Expenses 2013: $535,342Net Income 2013: -$90,3222013Revenue 2014: $455,676Expenses 2014: $369,697Net Income 2014: $85,9792014Revenue 2015: $358,157Expenses 2015: $383,438Net Income 2015: -$25,2812015Revenue 2016: $630,132Expenses 2016: $342,789Net Income 2016: $287,3432016Revenue 2017: $356,653Expenses 2017: $338,887Net Income 2017: $17,7662017Revenue 2018: $295,792Expenses 2018: $383,737Net Income 2018: -$87,9452018Revenue 2019: $333,137Expenses 2019: $510,284Net Income 2019: -$177,1472019Revenue 2020: $460,305Expenses 2020: $367,908Net Income 2020: $92,3972020Revenue 2021: $793,347Expenses 2021: $413,898Net Income 2021: $379,4492021Revenue 2022: $539,344Expenses 2022: $899,146Net Income 2022: -$359,8022022Revenue 2023: $183,884Expenses 2023: $196,007Net Income 2023: -$12,1232023Revenue 2024: $180,120Expenses 2024: $294,982Net Income 2024: -$114,8622024

Highlighted filing

2013

Revenue$445,020
Expenses$535,342
Net Income-$90,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$574,850
Mission and Program Overview

Mission

The aquatic ecosystem restoration foundation is committed to sustainable water resources through the science of ecosystem management in collaboration with industry, academia, government and other stakeholders.

The aerf is dedicated to outreach and education of the public, scholarship and applied research in the field of aquatic plant management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,488$485,098▼ $106,390
Cash and Non-Interest-Bearing Accounts$18,559$66,137▲ $47,578
Investments in Publicly Traded Securities$77,618$46,108▼ $31,510
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$687,665$597,343▼ $90,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,994$457,775▼ $162,219
Unrestricted Net Assets$67,671$139,568▲ $71,897
Total Net Assets Fund Balance$687,665$597,343▼ $90,322
Total Liabilities and Net Assets / Fund Balance$687,665$597,343▼ $90,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,045$18,045
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton LayneExecutive DirectorPT$43,200$43,200

Board Members and Trustees

NameTitle
Michael RiffleImmediate Past President
Gerald AdrianPast President
Joel FruendtPresident
James SchmidtVice President
John JachettaDirector
Robert Van ArkelDirector
William CulpepperDirector
Richard HintermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,464
Program Service Revenue
$0
Investment Income
$19,556
Other Revenue
$0
All Other Contributions
$246,470
Change in Net Assets
$-90,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,142
Salaries, Compensation, and Employee Benefits$43,200
Total Fundraising Expense$5,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$420,039$20,986$917$441,942
Current Officers, Directors, Trustees, and Key Employees-$41,040$2,160$43,200
Travel$21,377-$1,125$22,502
Office Expenses-$15,132$164$15,296
Conferences and Meetings-$5,681$299$5,980
Advertising-$2,123$375$2,498
Other Expenses-$1,550-$1,550
Fees for Services Legal-$1,249-$1,249
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$441,416$88,886$5,040$535,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The foundation obtains members through annual membership fees.”

Form 990, Part VI, Section A, Line 7A

“Gold sponsors have the right to elect or appoint members to the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director provides the data for the preparation of the forms. The forms are reviewed by the treasurer and the governing body has authorized the treasurer to sign the form 990 as appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are maintained by the executive director and are made available for inspection on request.”

Filing and Contact Details

Filer

EIN
38-3304154
Phone
8107440540

Signing Officer

Name
Richard Hinterman
Title
Treasurer
Phone
8107440540
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hinterman
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Gregory M Taunton
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water testing and sampling: program service expenses 420,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 420,039. Website mgmt and other consulting fees: program service expenses 0. Management and general expenses 20,986. Fundraising expenses 917. Total expenses 21,903.”

Raw XML Appendix369 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OBTAINS MEMBERS THROUGH ANNUAL MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLD SPONSORS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROVIDES THE DATA FOR THE PREPARATION OF THE FORMS. THE FORMS ARE REVIEWED BY THE TREASURER AND THE GOVERNING BODY HAS AUTHORIZED THE TREASURER TO SIGN THE FORM 990 AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND ARE MADE AVAILABLE FOR INSPECTION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING AND SAMPLING: PROGRAM SERVICE EXPENSES 420,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,039. WEBSITE MGMT AND OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,986. FUNDRAISING EXPENSES 917. TOTAL EXPENSES 21,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0619994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0457775
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687665
IRS990/TotalAssetsEOYAmt0597343
IRS990/TotalAssetsGrp/BOYAmt0687665
IRS990/TotalAssetsGrp/EOYAmt0597343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441416
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt019556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01125
IRS990/TravelGrp/ProgramServicesAmt021377
IRS990/TravelGrp/TotalAmt022502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101860 BAGWELL STREET
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0485034406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HINTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107440540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AQUATIC ECOSYSTEM RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0383304154
ReturnHeader/Filer/PhoneNum08107440540
ReturnHeader/Filer/USAddress/AddressLine101860 BAGWELL STREET
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0485034406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M TAUNTON
ReturnHeader/ReturnTs02014-11-14T15:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,343
Liabilities
$0
Net assets
$597,343
Revenue
$445,020
Expenses
$535,342
Net income
-$90,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.90$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.79$0.41$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.63$0.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.47