Civic Intelligence

Liberty Canal Co

EIN 94-1373089 • 501(c)12 • Riverdale, CA

Profile

Delivery of water and maintenance of system

PO Box 223Riverdale, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

33rd percentile

-6.5%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-91%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$623

Down $6,022 (-91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$623

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$92,900

Down $55,242 (-37%) from 2023

Expenses

Down

$98,922

Down $48,913 (-33%) from 2023

Net Income

Down

-$6,022

Down $6,329 (-2062%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2024

Assets$623
Liabilities-
Net Assets$623
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$92,900
Expenses$98,922
Net Income-$6,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$623
Liabilities
-
Net assets
$623
Revenue
$92,900
Expenses
$98,922
Net income
-$6,022
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$68,924
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 Pay79th 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 Company
EIN
94-1373089
Phone
5598673123
Address
PO BOX 223, RIVERDALE, CA 93656

Signing Officer

Name
Kim Mayfield
Title
Sec./Treasurer
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1

“KRWA ASSESSMENTS $25863”

Other Expenses.2

“DITCH MAINTENANCE $14535”

Other Expenses.3

“Krwa pine flat o & m $5903”

Other Expenses.4

“Murphy slough assoc $5603”

Other Expenses.5

“STATE TAXES $800”

Other Expenses.6

“OTHER ASSESSMENTS $750”

Other Expenses.7

“Reynolds & cole weir $376”

Other Expenses.8

“Dutch john cut assoc. $50”

Total Liabilities.1

“WATER USE LIABILITIES - Beginning $0 WATER USE LIABILITIES - Ending $294”

Raw XML Appendix134 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/BOYAmt03316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06338
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF WATER AND MAINTENANCE OF SYSTEM
IRS990EZ/ProgramServiceRevenueAmt068924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DELIVERY OF WATER AND MAINTENANCE OF WATER DELIVERY SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065902
IRS990EZ/TotalRevenueAmt068924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRWA ASSESSMENTS $25863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH MAINTENANCE $14535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KRWA PINE FLAT O & M $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MURPHY SLOUGH ASSOC $5603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSESSMENTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REYNOLDS & COLE WEIR $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUTCH JOHN CUT ASSOC. $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER USE LIABILITIES - Beginning $0 WATER USE LIABILITIES - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY CANAL COMPANY
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/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592253255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREANN C DIAS CPA
ReturnHeader/ReturnTs02023-02-17T10:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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