Civic Intelligence

Liberty Canal Company

990EZ • Fiscal year 2017 • EIN 94-1373089

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
PO Box 223Riverdale, CA 93656

(559) 867-3123

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

575%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

142%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,335

Up $8,803 (+575%) from 2016

Net Assets

Up

$10,335

Up $8,803 (+575%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$138,416

Up $81,131 (+142%) from 2016

Expenses

Up

$129,613

Up $68,774 (+113%) from 2016

Net Income

Up

$8,803

Up $12,357 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,109Liabilities 2011: $02011Assets 2012: $7,189Liabilities 2012: $02012Assets 2013: $1,607Liabilities 2013: $02013Assets 2014: $3,392Net Assets 2014: $3,3922014Assets 2015: $5,122Liabilities 2015: $36Net Assets 2015: $5,0862015Assets 2016: $1,532Net Assets 2016: $1,5322016Assets 2017: $10,335Net Assets 2017: $10,3352017Assets 2018: $33,591Net Assets 2018: $33,5912018Assets 2019: $6,943Net Assets 2019: $6,9432019Assets 2020: $5,261Net Assets 2020: $5,2612020Assets 2021: $3,316Net Assets 2021: $3,3162021Assets 2022: $6,632Liabilities 2022: $294Net Assets 2022: $6,3382022Assets 2023: $6,645Liabilities 2023: $02023Assets 2024: $623Net Assets 2024: $6232024

Highlighted filing

2017

Assets$10,335
Liabilities-
Net Assets$10,335
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,677Expenses 2011: $70,033Net Income 2011: $12,6442011Revenue 2012: $44,857Expenses 2012: $54,777Net Income 2012: -$9,9202012Revenue 2013: $42,600Expenses 2013: $48,182Net Income 2013: -$5,5822013Revenue 2014: $45,748Expenses 2014: $43,963Net Income 2014: $1,7852014Revenue 2015: $31,881Expenses 2015: $30,187Net Income 2015: $1,6942015Revenue 2016: $57,285Expenses 2016: $60,839Net Income 2016: -$3,5542016Revenue 2017: $138,416Expenses 2017: $129,613Net Income 2017: $8,8032017Revenue 2018: $90,774Expenses 2018: $67,518Net Income 2018: $23,2562018Revenue 2019: $105,391Expenses 2019: $132,039Net Income 2019: -$26,6482019Revenue 2020: $83,504Expenses 2020: $85,186Net Income 2020: -$1,6822020Revenue 2021: $79,174Expenses 2021: $81,119Net Income 2021: -$1,9452021Revenue 2022: $68,924Expenses 2022: $65,902Net Income 2022: $3,0222022Revenue 2023: $148,142Expenses 2023: $147,835Net Income 2023: $3072023Revenue 2024: $92,900Expenses 2024: $98,922Net Income 2024: -$6,0222024

Highlighted filing

2017

Revenue$138,416
Expenses$129,613
Net Income$8,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$138,416
Mission and Program Overview

Mission

Delivery of water and maintenance of system

Program Services

DescriptionGrantsExpenses
FOR DELIVERY OF WATER AND MAINTENANCE OF WATER DELIVERY SYSTEM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COELHOPresident & CEO-$0--
JERRY COELHOVice President-$0--
TONY CAMPOSDirector-$0--
ANDREW ORMONDEDirector-$0--
KIM MAYFIELDSec./Treasurer-$0--
JOE CAMPOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Canal Co
EIN
94-1373089
Phone
5598673123
Address
PO BOX 223, RIVERDALE, CA 93656

Signing Officer

Name
Kim Mayfield
Title
Sec./Treasurer
Signed
2018-02-28
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 $253”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“DITCH MAINTENANCE $70978”

Other Expenses.2

“Murphy slough assoc $14941”

Other Expenses.3

“KRWA ASSESSMENTS $11054”

Other Expenses.4

“North fork kings gsa $10352”

Other Expenses.5

“Krwa pine flat o & m $3448”

Other Expenses.6

“OTHER ASSESSMENTS $950”

Other Expenses.7

“Dutch john cut assoc. $863”

Other Expenses.8

“STATE TAXES $800”

Other Expenses.9

“RENT $600”

Other Expenses.10

“METER REPAIRS $593”

Other Expenses.11

“Reynolds & cole weir $348”

Other Expenses.12

“SOS FILING FEE $25”

Raw XML Appendix133 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/PersonNm0KIMBERLY MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05598673123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010335
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/PersonNm0JOHN COELHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY COELHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW ORMONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF WATER AND MAINTENANCE OF SYSTEM
IRS990EZ/ProgramServiceRevenueAmt0138416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DELIVERY OF WATER AND MAINTENANCE OF WATER DELIVERY SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129613
IRS990EZ/TotalRevenueAmt0138416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH MAINTENANCE $70978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MURPHY SLOUGH ASSOC $14941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KRWA ASSESSMENTS $11054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTH FORK KINGS GSA $10352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KRWA PINE FLAT O & M $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSESSMENTS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUTCH JOHN CUT ASSOC. $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11METER REPAIRS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REYNOLDS & COLE WEIR $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0941373089
ReturnHeader/Filer/PhoneNum05598673123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201771984
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/ReturnTs02018-02-28T11:45:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,335
Liabilities
-
Net assets
$10,335
Revenue
$138,416
Expenses
$129,613
Net income
$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.93$0.99$0.06
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.79$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.84$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.05$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.91$0.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.38$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.46$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.43$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.45$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.83$0.70$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits