Civic Intelligence

Ecohydrology Research Inc.

990EZ • Fiscal year 2020 • EIN 26-1400596

Oct 01, 2019 to Sep 30, 2020 • Filed on May 05, 2021

1213 Carriage DriveWoodland, CA 95776

(530) 219-4750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$57,973

Up $16,529 (+40%) from 2019

Net Assets

Up

$36,113

Up $36,552 (+8326%) from 2019

Liabilities

Down

$21,860

Down $20,023 (-48%) from 2019

Revenue

Down

$192,627

Down $18,375 (-8.7%) from 2019

Expenses

Down

$156,075

Down $12,904 (-7.6%) from 2019

Net Income

Down

$36,552

Down $5,471 (-13%) from 2019

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

2020

Assets$57,973
Liabilities$21,860
Net Assets$36,113

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

2020

Revenue$192,627
Expenses$156,075
Net Income$36,552
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$192,627
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.

Program Services

DescriptionGrantsExpenses
RESEARCH SPECIFICALLY RELATED TO WETLANDS AND OTHER HYDROLOGICAL SYSTEMS.$143,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIALL MCCARTENPresidentFT$0--
ROXANNE BITTMANVice PresidentPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Niall MccartendirectorEquipment RentalNo$32,199
Filing and Contact Details

Filer

Filer Name
Ecohydrology Research Inc
EIN
26-1400596
Phone
5302194750
Address
1213 CARRIAGE DRIVE, WOODLAND, CA 95776

Signing Officer

Name
Niall Mccarten
Title
President
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1169

Other Expenses.1003

Information Technology $2527

Other Expenses.1005

Travel $15398

Other Expenses.1007

Conferences, Conventions, and Meetings $79

Other Expenses.1008

Interest $1893

Other Expenses.1009

Depreciation $5485

Other Expenses.1012

Insurance $2951

Other Expenses.1

EQUIPMENT RENT $32199

Other Expenses.2

PROGRAM SUPPLIES $10193

Other Expenses.3

Telephone & internet $2968

Other Expenses.4

FACILITIES $2750

Other Expenses.5

UTILITIES $2442

Other Expenses.6

lodging $1840

Other Expenses.7

repairs $1266

Other Expenses.8

Staff & volunteer meals $1050

Other Expenses.9

CAR RENTAL $936

Other Expenses.10

AUTO EXPENSE $829

Other Expenses.11

miscellaneous $569

Other Expenses.13

LICENSES & PERMITS $394

Other Expenses.14

Continuing education $201

Other Expenses.15

bank fees $155

Other Expenses.16

RESEARCH LIBRARY $135

Other Expenses.17

OPERATIONS $85

Other Assets.1003

Machinery and Equipment - Beginning $28820 Machinery and Equipment - Ending $29335

Other Assets.1005

Accounts Receivable - Beginning $36 Accounts Receivable - Ending $0

Other Assets.1

EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1413

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2894 Accounts Payable and Accrued Expenses - Ending $2110

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $38989 Unsecured Notes and Loans Payable - Ending $19750

Raw XML Appendix193 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/PersonNm0NIALL MCCARTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05302194750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 CARRIAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036113
IRS990EZ/OccupancyRentUtltsAndMaintAmt011832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIALL MCCARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE BITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030748
IRS990EZ/OtherExpensesTotalAmt087514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECOHYDROLOGY RESEARCH, INC. WAS FORMED TO CONDUCT AND COORDINATE RESEARCH PROJECTS UNDER THE DIRECTION OF THE US DEPARTMENT OF DEFENSE.
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH SPECIFICALLY RELATED TO WETLANDS AND OTHER HYDROLOGICAL SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156075
IRS990EZ/TotalProgramServiceExpensesAmt0143761
IRS990EZ/TotalRevenueAmt0192627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECOHYDROLOGY-RESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0875106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875106
IRS990ScheduleA/TotalSupportAmt0875106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NIALL MCCARTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ecohydrology research, inc. rents equipment owned by Niall McCarten, the president of ecohydrology research, inc. at fair market value.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT $32199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES $10193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12lodging $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13repairs $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF & VOLUNTEER MEALS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAR RENTAL $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO EXPENSE $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17miscellaneous $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTINUING EDUCATION $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20bank fees $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESEARCH LIBRARY $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERATIONS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $28820 Machinery and Equipment - Ending $29335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $36 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $2894 Accounts Payable and Accrued Expenses - Ending $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Unsecured Notes and Loans Payable - Beginning $38989 Unsecured Notes and Loans Payable - Ending $19750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1008
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIALL MCCARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOHYDROLOGY RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ECOH
ReturnHeader/Filer/EIN0261400596
ReturnHeader/Filer/PhoneNum05302194750
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 CARRIAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02021-05-05T13:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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