Civic Intelligence

Aquatic Ecosystem Restoration Foundation

990 • Fiscal year 2017 • EIN 38-3304154

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.AQUATICS.ORG
PO Box 536Cadillac, MI 49601

(810) 744-0540

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$963,150

Up $17,766 (+1.9%) from 2016

Net Assets

Up

$963,150

Up $17,766 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$356,653

Down $273,479 (-43%) from 2016

Expenses

Down

$338,887

Down $3,902 (-1.1%) from 2016

Net Income

Down

$17,766

Down $269,577 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$963,150
Liabilities$0
Net Assets$963,150
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$356,653
Expenses$338,887
Net Income$17,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$356,653
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 and training programs research in the field of aquatic plant management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,310$788,613▲ $148,303
Cash and Non-Interest-Bearing Accounts$305,074$174,537▼ $130,537
Total Assets$945,384$963,150▲ $17,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$308,842$676,373▲ $367,531
Unrestricted Net Assets$636,542$286,777▼ $349,765
Total Net Assets Fund Balance$945,384$963,150▲ $17,766
Total Liabilities and Net Assets / Fund Balance$945,384$963,150▲ $17,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,045$18,045
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton LayneExecutive DiPT$54,800$54,800

Board Members and Trustees

NameTitle
Tyler KoschnickPresident
Carl Della TorreDirector
Clark BoydDirector
Craig JakubikDirector
David BarnekowDirector
Joel FruendtDirector
William RatajczykDirector
James SchmidtPast Preside
Richard HintermanTreasurer
Gerald AdrianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,889
Program Service Revenue
$0
Investment Income
$45,764
Other Revenue
$0
All Other Contributions
$162,778
Change in Net Assets
$17,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,087
Salaries, Compensation, and Employee Benefits$54,800
Total Fundraising Expense$10,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,849--$195,849
Current Officers, Directors, Trustees, and Key Employees-$44,388$10,412$54,800
Travel-$50,368-$50,368
Conferences and Meetings-$12,497-$12,497
Fees for Services Accounting-$6,535-$6,535
Fees for Service Investment Mgmnt Fees-$4,035-$4,035
Office Expenses-$3,449-$3,449
Information Technology-$1,767-$1,767
Other Expenses-$70-$70
Total Functional Expenses$195,849$132,626$10,412$338,887
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, Page 6, Part VI, Line 6

“The foundation obtains members through annual membership fees.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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

Filer Name
Aquatic Ecosystem Restoration Found
EIN
38-3304154
Phone
8107440540
Address
PO BOX 536, CADILLAC, MI 49601

Signing Officer

Name
Richard Hinterman
Title
Treasurer
Phone
8107440540
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hinterman
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Scott a Hunter CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 40,781 0 0 project expenses 155,068 0 0 total 195,849 0 0”

Raw XML Appendix361 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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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/ExplanationTxt4CONSULTING 40,781 0 0 PROJECT EXPENSES 155,068 0 0 TOTAL 195,849 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338887
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IRS990/TotalProgramServiceExpensesAmt0195849
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356653
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963150
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IRS990/TravelGrp/TotalAmt050368
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HINTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107440540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC ECOSYSTEM RESTORATION FOUND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HUNTER CPA
ReturnHeader/ReturnTs02018-10-11T15:19:05-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,150
Liabilities
$0
Net assets
$963,150
Revenue
$356,653
Expenses
$338,887
Net income
$17,766
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