Civic Intelligence

Ecohydrology Research Inc.

990EZ • Fiscal year 2017 • EIN 26-1400596

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

1213 Carriage DriveWoodland, CA 95776

(530) 756-4257

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,310

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$45,629

Up $2,414 (+5.6%) from 2016

Net Assets

Up

-$28,557

Up $16,950 (+37%) from 2016

Liabilities

Down

$74,186

Down $14,536 (-16%) from 2016

Revenue

Up

$186,179

Up $42,788 (+30%) from 2016

Expenses

Down

$169,229

Down $20,748 (-11%) from 2016

Net Income

Up

$16,950

Up $63,536 (+136%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $167,992Liabilities 2011: $2,371Net Assets 2011: $165,6212011Assets 2012: $177,553Liabilities 2012: $6,515Net Assets 2012: $171,0382012Assets 2014: $122,247Liabilities 2014: $85,857Net Assets 2014: $36,3902014Assets 2015: $106,332Liabilities 2015: $105,253Net Assets 2015: $1,0792015Assets 2016: $43,215Liabilities 2016: $88,722Net Assets 2016: -$45,5072016Assets 2017: $45,629Liabilities 2017: $74,186Net Assets 2017: -$28,5572017Assets 2018: $15,074Liabilities 2018: $57,536Net Assets 2018: -$42,4622018Assets 2019: $41,444Liabilities 2019: $41,883Net Assets 2019: -$4392019Assets 2020: $57,973Liabilities 2020: $21,860Net Assets 2020: $36,1132020Assets 2021: $51,033Liabilities 2021: $17,669Net Assets 2021: $33,3642021Assets 2022: $43,406Liabilities 2022: $75Net Assets 2022: $43,3312022Assets 2023: $37,348Liabilities 2023: $14,772Net Assets 2023: $22,5762023Assets 2024: $26,706Liabilities 2024: $21,915Net Assets 2024: $4,7912024Assets 2025: $65,368Liabilities 2025: $30,290Net Assets 2025: $35,0782025

Highlighted filing

2017

Assets$45,629
Liabilities$74,186
Net Assets-$28,557

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $485,9582011Expenses 2012: $455,3252012Revenue 2014: $136,405Expenses 2014: $270,762Net Income 2014: -$134,3572014Revenue 2015: $185,359Expenses 2015: $220,670Net Income 2015: -$35,3112015Revenue 2016: $143,391Expenses 2016: $189,977Net Income 2016: -$46,5862016Revenue 2017: $186,179Expenses 2017: $169,229Net Income 2017: $16,9502017Revenue 2018: $141,907Expenses 2018: $155,812Net Income 2018: -$13,9052018Revenue 2019: $211,002Expenses 2019: $168,979Net Income 2019: $42,0232019Revenue 2020: $192,627Expenses 2020: $156,075Net Income 2020: $36,5522020Revenue 2021: $208,041Expenses 2021: $210,790Net Income 2021: -$2,7492021Revenue 2022: $181,152Expenses 2022: $171,185Net Income 2022: $9,9672022Revenue 2023: $135,407Expenses 2023: $156,162Net Income 2023: -$20,7552023Revenue 2024: $132,558Expenses 2024: $150,343Net Income 2024: -$17,7852024Revenue 2025: $141,913Expenses 2025: $111,626Net Income 2025: $30,2872025

Highlighted filing

2017

Revenue$186,179
Expenses$169,229
Net Income$16,950
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$186,179
Mission and Program Overview

Mission

Ecohydrology research, inc. Was formed to conduct and coordinate research projects under the direction of the us department of defense.

Research specifically related to wetlands and other hydrological systems.

Program Services

DescriptionGrantsExpenses
ECOHYDROLOGY RESEARCH, INC. WAS FORMED TO CONDUCT AND COORDINATE RESEARCH PROJECT UNDER THE DIRECTION OF THE US DEPARTMENT OF DEFENSE.$161,152$186,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE BITTMANVice President-$8,310-$8,310
NIALL MCCARTENPresidentFT$7,920-$7,920
KYSIE LIMPAGSecretaryPT$2,100-$2,100
MAIRGARETH C CHRISTMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ecohydrology Research Inc
EIN
26-1400596
Phone
5307564257
Address
1213 Carriage Drive, WOODLAND, CA 95776

Signing Officer

Name
Niall Mccarten
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Manuel A Carbahal CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $82699

Other Expenses.1007

Conferences, Conventions, and Meetings $80

Other Expenses.1008

Interest $6763

Other Expenses.1009

Depreciation $16805

Other Expenses.1012

Insurance $2634

Other Expenses.1

Equipment rental & maintenance $5802

Other Expenses.2

PROGRAM SUPPLIES $5686

Other Expenses.3

TELEPHONE $2833

Other Expenses.4

OUTSIDE SERVICES $2360

Other Expenses.5

UTILITIES $2143

Other Expenses.6

Repairs & maintenance $1966

Other Expenses.7

COMPUTER EXPENSES $1329

Other Expenses.8

PENALTY $262

Other Expenses.9

BANK CHARGES $202

Other Expenses.10

AUTO EXPENSES $188

Other Expenses.11

Workers compensation insurance $185

Other Expenses.12

Continuing Education $25

Other Assets.1003

Machinery and Equipment - Beginning $26556 Machinery and Equipment - Ending $22084

Other Assets.1004

Miscellaneous - Beginning $7003 Miscellaneous - Ending $7003

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $85740 Unsecured Notes and Loans Payable - Ending $71344

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $1628 PAYROLL TAXES PAYABLE - Ending $1338

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIALL MCCARTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029087
IRS990EZ/OtherExpensesTotalAmt0131962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH SPECIFICALLY RELATED TO WETLANDS AND OTHER HYDROLOGICAL SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074186
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECOHYDROLOGY-RESEARCH.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379302
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030636
IRS990ScheduleA/TotalSupportAmt01030636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $82699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE $5802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $5686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTY $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMPENSATION INSURANCE $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Continuing Education $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $26556 Machinery and Equipment - Ending $22084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $7003 Miscellaneous - Ending $7003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $85740 Unsecured Notes and Loans Payable - Ending $71344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE - Beginning $1628 PAYROLL TAXES PAYABLE - Ending $1338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIALL MCCARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOHYDROLOGY RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ECOH
ReturnHeader/Filer/EIN0261400596
ReturnHeader/Filer/PhoneNum05307564257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Kennedy Pl 5
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Carbahal CPA
ReturnHeader/ReturnTs02018-08-13T10:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$1.42$1.12$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$1.33$1.50$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.23$1.35$1.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.81$1.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$2.08$2.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.93$1.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.00$2.11$1.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.58$0.42$1.42$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.74$0.29$1.86$1.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.89$0.46$1.43$1.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$1.85$2.21$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$1.36$2.71$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$4.86