Civic Intelligence

Liberty MILL Race Co

990EZ • Fiscal year 2012 • EIN 94-1342385

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 12693656
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,135

Up $5 (+0.2%) from 2011

Net Assets

$3,089

No earlier filing loaded for comparison.

Liabilities

Flat

$46

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Down

$109,350

Down $8,626 (-7.3%) from 2011

Expenses

Down

$109,345

Down $5,602 (-4.9%) from 2011

Net Income

Down

$5

Down $3,024 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$3,135
Liabilities$46
Net Assets$3,089
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$109,350
Expenses$109,345
Net Income$5
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-1342385
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY02186
IRS990EZ/CashSavingsAndInvestments/EOY02191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085783
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03084
IRS990EZ/NetAssetsOrFundBalancesBOY03084
IRS990EZ/NetAssetsOrFundBalances/EOY03089
IRS990EZ/NetAssetsOrFundBalancesEOY03089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIVERDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093656
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHNNY TACHERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0944
IRS990EZ/OtherAssetsTotal/EOY0944
IRS990EZ/OtherExpensesTotal098559
IRS990EZ/OtherRevenueTotal023567
IRS990EZ/PrimaryExemptPurpose0DELIVERY OF WATER AND MAINT OF SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR DELIVERY OF WATER AND MAINTENANCE OF WATER DELIVERY SYSTEM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010111
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046
IRS990EZ/SumOfTotalLiabilities/EOY046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 381
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093656
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598160675
IRS990EZ/TotalAssets/BOY03130
IRS990EZ/TotalAssets/EOY03135
IRS990EZ/TotalExpenses0109345
IRS990EZ/TotalRevenue0109350
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT POWER REVENUE 23567
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DITCH REPAIRS AND MAINT 29348 KRWA AND OTHER ASSESSMENTS 64245 FILING FEES 25 INSURANCE 3979 OFFICE EXPENSES 162 STATE TAXES 800
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 944 944
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 46 46
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941342385
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY MILL RACE CO
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093656
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LINDA HARRELL
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Augusto Altamura and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 W Shaw Avenue Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937113506
ReturnHeader/Preparer/Name0Kerry Claxton CPA
ReturnHeader/Preparer/Phone05592253255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:22:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,135
Liabilities
$46
Net assets
$3,089
Revenue
$109,350
Expenses
$109,345
Net income
$5
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