Civic Intelligence

Liberty MILL Race Co

990EZ • Fiscal year 2016 • EIN 94-1342385

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
PO Box 126Riverdale, CA 93656

(559) 867-4428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,128

Up $442 (+64%) from 2015

Net Assets

Up

$1,128

Up $442 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$86,052

Down $179 (-0.2%) from 2015

Expenses

Down

$85,610

Down $276 (-0.3%) from 2015

Net Income

Up

$442

Up $97 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,128
Liabilities-
Net Assets$1,128
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$86,052
Expenses$85,610
Net Income$442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$86,052
Mission and Program Overview

Mission

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

To provide and maintain the flowof 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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY KAMPERDirector-$0--
STEVEN SCHULTZDirector-$0--
BRAD HARLANVice President-$0--
STEVEN MADDOX JRDirector-$0--
JOHN MADDOXPresident-$0--
LINDA HARRELLSec.\Treasury-$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
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Augusto Altamura & Company
Address
1640 W SHAW AVE STE 106, FRESNO, CA 93711-3506
Preparer
Breann C Netto CPA
Phone
5592253255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1012

“Insurance $4378”

Other Expenses.1

“KRWA ASSESSMENTS $59650”

Other Expenses.2

“DITCH MAINTENANCE $14421”

Other Expenses.3

“STATE TAXES $800”

Other Expenses.4

“SOS FILING FEE $25”

Raw XML Appendix117 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/BOYAmt0686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01128
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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY KAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MADDOX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC.\TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND MAINTAIN THE FLOWOF WATER THROUGH THE IRRIGATION SYSTEMS.
IRS990EZ/ProgramServiceRevenueAmt086052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085610
IRS990EZ/TotalRevenueAmt086052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KRWA ASSESSMENTS $59650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH MAINTENANCE $14421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTO ALTAMURA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 W SHAW AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113506
ReturnHeader/PreparerPersonGrp/PhoneNum05592253255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Breann C Netto CPA
ReturnHeader/ReturnTs02017-01-13T16:25:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128
Liabilities
-
Net assets
$1,128
Revenue
$86,052
Expenses
$85,610
Net income
$442
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