Civic Intelligence

Aquatic Ecosystem Restoration Foundation

990 • Fiscal year 2020 • EIN 38-3304154

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,760

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$869,802

Up $126,260 (+17%) from 2019

Net Assets

Up

$869,802

Up $126,260 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$460,305

Up $127,168 (+38%) from 2019

Expenses

Down

$367,908

Down $142,376 (-28%) from 2019

Net Income

Up

$92,397

Up $269,544 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$869,802
Liabilities$0
Net Assets$869,802
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$460,305
Expenses$367,908
Net Income$92,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$544,544
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$677,759$737,183▲ $59,424
Cash and Non-Interest-Bearing Accounts$65,783$132,619▲ $66,836
Total Assets$743,542$869,802▲ $126,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$505,371$577,002▲ $71,631
Net Assets Without Donor Restrictions$238,171$292,800▲ $54,629
Total Net Assets Fund Balance$743,542$869,802▲ $126,260
Total Liabilities and Net Assets / Fund Balance$743,542$869,802▲ $126,260
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton LayneExecutive DiPT$45,760$45,760

Board Members and Trustees

NameTitle
Clark BoydPresident
Andrew SkiboDirector
Jeremy SladeDirector
Kevin TuckerDirector
William RatajczykDirector
Tyler KoschnickPast Preside
Richard HintermanTreasurer
Scott JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,587
Program Service Revenue
$0
Investment Income
$22,718
Other Revenue
$0
All Other Contributions
$289,687
Change in Net Assets
$92,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,148
Salaries, Compensation, and Employee Benefits$45,760
Total Fundraising Expense$9,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,208-$196$292,404
Current Officers, Directors, Trustees, and Key Employees$38,896-$6,864$45,760
Travel-$16,299-$16,299
Office Expenses-$1,945$1,919$3,864
Fees for Services Accounting-$2,725-$2,725
Conferences and Meetings-$1,425$75$1,500
Fees for Service Investment Mgmnt Fees-$1,300-$1,300
Information Technology-$886-$886
Interest-$179-$179
Other Expenses$1,907$9-$9
Total Functional Expenses$333,011$25,843$9,054$367,908
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
2021-08-20
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 W HARRIS ST, CADILLAC, MI 49601
Preparer
Scott a Hunter CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 288,480 0 196 project expenses 3,728 0 0 total 292,208 0 196”

Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 288,480 0 196 PROJECT EXPENSES 3,728 0 0 TOTAL 292,208 0 196
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743542
IRS990/TotalAssetsEOYAmt0869802
IRS990/TotalAssetsGrp/BOYAmt0743542
IRS990/TotalAssetsGrp/EOYAmt0869802
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IRS990/TotalContributionsAmt0437587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367908
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IRS990/TotalProgramServiceExpensesAmt0333011
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/ExclusionAmt014267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869802
IRS990/TravelGrp/ManagementAndGeneralAmt016299
IRS990/TravelGrp/TotalAmt016299
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HINTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107440540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC ECOSYSTEM RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HUNTER CPA
ReturnHeader/ReturnTs02021-09-28T14:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,802
Liabilities
$0
Net assets
$869,802
Revenue
$460,305
Expenses
$367,908
Net income
$92,397
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