Civic Intelligence

Liberty MILL Race Co

EIN 94-1342385 • 501(c)12 • Riverdale, CA

Profile

To provide and maintain the flow of water through the irrigation systems.

PO Box 126Riverdale, CA 93656

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$7,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,168

Down $31,505 (-46%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,168

Up $3,599 (+11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$186,998

Down $77,390 (-29%) from 2024

Expenses

Down

$183,399

Down $48,352 (-21%) from 2024

Net Income

Down

$3,599

Down $29,038 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $3,130Liabilities 2011: $462011Assets 2012: $3,135Liabilities 2012: $46Net Assets 2012: $3,0892012Assets 2013: $944Liabilities 2013: $1,4012013Assets 2014: $341Net Assets 2014: $3412014Assets 2015: $686Net Assets 2015: $6862015Assets 2016: $1,128Net Assets 2016: $1,1282016Assets 2017: $372Net Assets 2017: $3722017Assets 2018: $175Net Assets 2018: $1752018Assets 2019: $236Net Assets 2019: $2362019Assets 2020: $448Net Assets 2020: $4482020Assets 2021: $424Net Assets 2021: $4242021Assets 2022: $420Net Assets 2022: $4202022Assets 2023: $97,632Liabilities 2023: $96,700Net Assets 2023: $9322023Assets 2024: $68,673Liabilities 2024: $35,104Net Assets 2024: $33,5692024Assets 2025: $37,168Net Assets 2025: $37,1682025

Highlighted filing

2025

Assets$37,168
Liabilities-
Net Assets$37,168
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $117,976Expenses 2011: $114,947Net Income 2011: $3,0292011Revenue 2012: $109,350Expenses 2012: $109,345Net Income 2012: $52012Revenue 2013: $88,200Expenses 2013: $91,746Net Income 2013: -$3,5462013Revenue 2014: $72,179Expenses 2014: $71,381Net Income 2014: $7982014Revenue 2015: $86,231Expenses 2015: $85,886Net Income 2015: $3452015Revenue 2016: $86,052Expenses 2016: $85,610Net Income 2016: $4422016Revenue 2017: $117,420Expenses 2017: $118,176Net Income 2017: -$7562017Revenue 2018: $182,767Expenses 2018: $182,964Net Income 2018: -$1972018Revenue 2019: $166,816Expenses 2019: $166,755Net Income 2019: $612019Revenue 2020: $175,969Expenses 2020: $175,757Net Income 2020: $2122020Revenue 2021: $170,898Expenses 2021: $170,922Net Income 2021: -$242021Revenue 2022: $193,144Expenses 2022: $193,148Net Income 2022: -$42022Revenue 2023: $204,035Expenses 2023: $203,523Net Income 2023: $5122023Revenue 2024: $264,388Expenses 2024: $231,751Net Income 2024: $32,6372024Revenue 2025: $186,998Expenses 2025: $183,399Net Income 2025: $3,5992025

Highlighted filing

2025

Revenue$186,998
Expenses$183,399
Net Income$3,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,168
Liabilities
-
Net assets
$37,168
Revenue
$186,998
Expenses
$183,399
Net income
$3,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.87$1.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$2.64$2.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$2.04$2.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$1.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.76$1.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.67$1.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.88$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.09$1.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$186,998
Mission and Program Overview

Mission

To provide and maintain the flowof water through the irrigation systems.

To provide and maintain the flow of water through the irrigation systems.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEM.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HARRELLSec.\Treasury-$7,200-$7,200
WYATT MCKEANVice President-$0--
DAVID SCHULTZDirector-$0--
STEVEN MADDOX JRPresident-$0--
TRAVIS KAMPERDirector-$0--
MARK MADDOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Mill Race Co
EIN
94-1342385
Phone
5598674428
Address
PO BOX 126, RIVERDALE, CA 93656

Signing Officer

Name
Linda Harrell
Title
Secretary
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Adv Accountancy
Address
20995 S MALSBARY STREET, RIVERDALE, CA 93656
Preparer
Breann C Dias CPA
Phone
5598674502
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $428”

Other Expenses.1009

“Depreciation $6332”

Other Expenses.1012

“Insurance $10409”

Other Expenses.1

“Krwa & murphy slough expense $64510”

Other Expenses.2

“Lower river maint authority $48500”

Other Expenses.3

“Ditch repairs & maintenance $35896”

Other Expenses.4

“STATE TAXES $2676”

Other Expenses.5

“DMV FEES $695”

Other Expenses.6

“SECRETARY OF STATE $25”

Other Assets.1001

“Automobiles - Beginning $28493 Automobiles - Ending $22162”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $35104 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05598674428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03494 STATHEM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0665
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYATT MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MADDOX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS KAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC.\TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022162
IRS990EZ/OtherExpensesTotalAmt0169471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEMS.
IRS990EZ/ProgramServiceRevenueAmt0186333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183399
IRS990EZ/TotalRevenueAmt0186998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KRWA & MURPHY SLOUGH EXPENSE $64510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOWER RIVER MAINT AUTHORITY $48500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DITCH REPAIRS & MAINTENANCE $35896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAXES $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DMV FEES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $28493 Automobiles - Ending $22162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $35104 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY MILL RACE CO
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0941342385
ReturnHeader/Filer/PhoneNum05598674428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923636839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADV ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020995 S MALSBARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093656
ReturnHeader/PreparerPersonGrp/PhoneNum05598674502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREANN C DIAS CPA
ReturnHeader/ReturnTs02026-02-10T16:26:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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