Civic Intelligence

Aquatic Ecosystem Restoration Foundation

990 • Fiscal year 2022 • EIN 38-3304154

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,080

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$831,550

Down $438,308 (-35%) from 2021

Net Assets

Down

$831,550

Down $438,308 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$539,344

Down $254,003 (-32%) from 2021

Expenses

Up

$899,146

Up $485,248 (+117%) from 2021

Net Income

Down

-$359,802

Down $739,251 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$831,550
Liabilities$0
Net Assets$831,550
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$539,344
Expenses$899,146
Net Income-$359,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,404,746
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
Cash and Non-Interest-Bearing Accounts$354,842$573,942▲ $219,100
Investments in Publicly Traded Securities$915,016$257,608▼ $657,408
Total Assets$1,269,858$831,550▼ $438,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$770,057$559,062▼ $210,995
Net Assets Without Donor Restrictions$499,801$272,488▼ $227,313
Total Net Assets Fund Balance$1,269,858$831,550▼ $438,308
Total Liabilities and Net Assets / Fund Balance$1,269,858$831,550▼ $438,308
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton LayneExecutive DiPT$54,080$54,080

Board Members and Trustees

NameTitle
Clark BoydPresident
Andrew SkiboDirector
Craig JakubekDirector
Jeremy SladeDirector
Kevin TuckerDirector
William RatajczykDirector
Tyler KoschnickSecretary
Richard HintermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,550
Program Service Revenue
$223,186
Investment Income
$16,608
Other Revenue
$0
All Other Contributions
$223,000
Change in Net Assets
$-359,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,516
Other Expenses$373,550
Salaries, Compensation, and Employee Benefits$54,080
Total Fundraising Expense$10,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,516--$471,516
Fees for Services Other$225,995$45,717-$271,712
Current Officers, Directors, Trustees, and Key Employees$45,968-$8,112$54,080
Office Expenses$31,592$439$1,591$33,622
Travel-$29,853-$29,853
Fees for Services Accounting-$10,400-$10,400
Conferences and Meetings-$9,454$498$9,952
Fees for Services Legal-$2,025-$2,025
Fees for Service Investment Mgmnt Fees-$1,638-$1,638
Information Technology-$675-$675
Other Expenses$12,282$450-$450
Interest-$160-$160
Total Functional Expenses$787,353$101,592$10,201$899,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL--$471,516
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 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, 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
EIN
38-3304154
Phone
8107440540
Address
PO BOX 536, CADILLAC, MI 49601

Signing Officer

Name
Richard Hinterman
Title
Treasurer
Phone
8107440540
Signed
2023-08-07
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

Preparer

Firm
Uhy Advisors Mi Inc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Scott a Hunter CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant given to university of florida”

Form 990, Part IX, Line 11G

“Consulting 161,121 45,717 0 project expenses 64,874 0 0 total 225,995 45,717 0”

Raw XML Appendix389 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022454
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IRS990ScheduleA/PublicSupportCY170Pct00.48380
IRS990ScheduleA/PublicSupportPY170Pct00.43730
IRS990ScheduleA/PublicSupportTotal170Amt01162299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335552
IRS990ScheduleA/TotalSupportAmt02402288
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IRS990ScheduleI/RecipientTable/CashGrantAmt0471516
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IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01478 UNION ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO UNIVERSITY OF FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION OBTAINS MEMBERS THROUGH ANNUAL MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLD SPONSORS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND ARE MADE AVAILABLE FOR INSPECTION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 161,121 45,717 0 PROJECT EXPENSES 64,874 0 0 TOTAL 225,995 45,717 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01269858
IRS990/TotalAssetsGrp/EOYAmt0831550
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IRS990/TotalContributionsAmt0299550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831550
IRS990/TotalOtherProgSrvcExpenseAmt0471516
IRS990/TotalOtherProgSrvcGrantAmt0471516
IRS990/TotalProgramServiceExpensesAmt0787353
IRS990/TotalProgramServiceRevenueAmt0223186
IRS990/TotalReportableCompFromOrgAmt054080
IRS990/TotalRevenueGrp/ExclusionAmt010108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831550
IRS990/TravelGrp/ManagementAndGeneralAmt029853
IRS990/TravelGrp/TotalAmt029853
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IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HINTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107440540
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC ECOSYSTEM RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0383304154
ReturnHeader/Filer/PhoneNum08107440540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HUNTER CPA
ReturnHeader/ReturnTs02023-08-10T09:56:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,550
Liabilities
$0
Net assets
$831,550
Revenue
$539,344
Expenses
$899,146
Net income
-$359,802
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