Civic Intelligence

Kings County Management and Development Corporation

990 • Fiscal year 2014 • EIN 77-0248539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
680 North Douty StreetHanford, CA 93230

(559) 582-2835

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$391,785

Down $10,357 (-2.6%) from 2013

Net Assets

Up

$239,070

Up $15,868 (+7.1%) from 2013

Liabilities

Down

$152,715

Down $26,225 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$79,227

Down $93,782 (-54%) from 2013

Expenses

Up

$63,359

Up $4,022 (+6.8%) from 2013

Net Income

Down

$15,868

Down $97,804 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $285,592Liabilities 2010: $122,090Net Assets 2010: $163,5022010Assets 2011: $233,919Liabilities 2011: $103,053Net Assets 2011: $130,8662011Assets 2012: $237,265Liabilities 2012: $127,735Net Assets 2012: $109,5302012Assets 2013: $402,142Liabilities 2013: $178,940Net Assets 2013: $223,2022013Assets 2014: $391,785Liabilities 2014: $152,715Net Assets 2014: $239,0702014Assets 2015: $435,510Liabilities 2015: $104,255Net Assets 2015: $331,2552015Assets 2016: $443,162Liabilities 2016: $103,754Net Assets 2016: $339,4082016Assets 2017: $446,634Liabilities 2017: $99,332Net Assets 2017: $347,3022017Assets 2018: $430,154Liabilities 2018: $62,929Net Assets 2018: $367,2252018Assets 2019: $456,245Liabilities 2019: $61,712Net Assets 2019: $394,5332019Assets 2020: $486,943Liabilities 2020: $75,175Net Assets 2020: $411,7682020Assets 2021: $442,296Liabilities 2021: $52,514Net Assets 2021: $389,7822021Assets 2022: $475,817Liabilities 2022: $80,241Net Assets 2022: $395,5762022Assets 2023: $502,717Liabilities 2023: $86,069Net Assets 2023: $416,6482023Assets 2024: $505,252Liabilities 2024: $90,233Net Assets 2024: $415,0192024

Highlighted filing

2014

Assets$391,785
Liabilities$152,715
Net Assets$239,070
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $54,2132010Expenses 2011: $57,7852011Expenses 2012: $49,1902012Revenue 2013: $173,009Expenses 2013: $59,337Net Income 2013: $113,6722013Revenue 2014: $79,227Expenses 2014: $63,359Net Income 2014: $15,8682014Revenue 2015: $139,324Expenses 2015: $47,139Net Income 2015: $92,1852015Revenue 2016: $57,266Expenses 2016: $49,113Net Income 2016: $8,1532016Revenue 2017: $53,408Expenses 2017: $45,514Net Income 2017: $7,8942017Revenue 2018: $62,569Expenses 2018: $42,646Net Income 2018: $19,9232018Revenue 2019: $68,849Expenses 2019: $41,541Net Income 2019: $27,3082019Revenue 2020: $60,961Expenses 2020: $43,726Net Income 2020: $17,2352020Revenue 2021: $24,309Expenses 2021: $46,295Net Income 2021: -$21,9862021Revenue 2022: $53,697Expenses 2022: $47,903Net Income 2022: $5,7942022Revenue 2023: $66,712Expenses 2023: $45,640Net Income 2023: $21,0722023Revenue 2024: $34,047Expenses 2024: $35,676Net Income 2024: -$1,6292024

Highlighted filing

2014

Revenue$79,227
Expenses$63,359
Net Income$15,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$129,777
Mission and Program Overview

Mission

To create and develop low income housing for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,030$173,430▼ $5,600
Cash and Non-Interest-Bearing Accounts$170,863$156,947▼ $13,916
Accounts Receivable$51,429$60,543▲ $9,114
Prepaid Expenses and Deferred Charges$820$865▲ $45
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,142$391,785▼ $10,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,543$146,247▼ $28,296
Other Liabilities$4,397$6,468▲ $2,071
Total Liabilities$178,940$152,715▼ $26,225
Net Assets / Fund Balance
Unrestricted Net Assets$223,202$239,070▲ $15,868
Total Net Assets Fund Balance$223,202$239,070▲ $15,868
Total Liabilities and Net Assets / Fund Balance$402,142$391,785▼ $10,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,946$67,885$195,831
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tony BarbaPresident & CEO
Richard FagundesVice President
Ed PustDirector
Timothy SciacquaASSIST/Sec
Robert HoskinsSecretary
Frank BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,903
Investment Income
$-530
Other Revenue
$-13,146
Change in Net Assets
$15,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$672$672-$1,344
Other Expenses$98$97-$195
Travel$78$77-$155
Total Functional Expenses$31,681$31,678$0$63,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$4,333
Replacement Reserves$1,600
Corcoran Station K-1$534
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kings County Management and Development
EIN
77-0248539
Phone
5595822835
Address
680 NORTH DOUTY STREET, HANFORD, CA 93230

Signing Officer

Name
Robert Hoskins
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146247
IRS990/AccountsReceivableGrp/BOYAmt051429
IRS990/AccountsReceivableGrp/EOYAmt060543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND DEVELOP LOW INCOME HOUSING FOR LOW TO MODERATE INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOB HOSKINS
IRS990/BooksInCareOfDetail/PhoneNum05595822835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 N DOUTY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170863
IRS990/CashNonInterestBearingGrp/EOYAmt0156947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-530
IRS990/CYOtherExpensesAmt063359
IRS990/CYOtherRevenueAmt0-13146
IRS990/CYProgramServiceRevenueAmt092903
IRS990/CYRevenuesLessExpensesAmt015868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079227
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MANAGE MULTIPLE APARTMENTS AND SINGLE FAMILY HOMES FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt031681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SCIACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm4ED PUST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FAGUNDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129777
IRS990/GrossRentsGrp/RealAmt037404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt0672
IRS990/InsuranceGrp/TotalAmt01344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173430
IRS990/LandBldgEquipCostOrOtherBssAmt0241315
IRS990/LessRentalExpensesGrp/RealAmt050550
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE AND DEVELOP LOW INCOME HOUSING FOR LOW TO MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223202
IRS990/NetAssetsOrFundBalancesEOYAmt0239070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt029582
IRS990/OtherExpensesGrp/ProgramServicesAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt059163
IRS990/OtherExpensesGrp/TotalAmt11898
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherLiabilitiesGrp/BOYAmt04397
IRS990/OtherLiabilitiesGrp/EOYAmt06468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059337
IRS990/PYOtherRevenueAmt0-3463
IRS990/PYProgramServiceRevenueAmt0177079
IRS990/PYRevenuesLessExpensesAmt0113672
IRS990/PYTotalExpensesAmt059337
IRS990/PYTotalRevenueAmt0173009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0858736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269342
IRS990ScheduleA/Total509Grp/TotalAmt0858736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195831
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORCORAN STATION K-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173430
IRS990ScheduleD/TotalLiabilityAmt06468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402142
IRS990/TotalAssetsEOYAmt0391785
IRS990/TotalAssetsGrp/BOYAmt0402142
IRS990/TotalAssetsGrp/EOYAmt0391785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031681
IRS990/TotalFunctionalExpensesGrp/TotalAmt063359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178940
IRS990/TotalLiabilitiesEOYAmt0152715
IRS990/TotalLiabilitiesGrp/BOYAmt0178940
IRS990/TotalLiabilitiesGrp/EOYAmt0152715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239070
IRS990/TotalProgramServiceExpensesAmt031681
IRS990/TotalProgramServiceRevenueAmt092903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391785
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY MANAGEMENT AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770248539
ReturnHeader/Filer/PhoneNum05595822835
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 NORTH DOUTY STREET
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,785
Liabilities
$152,715
Net assets
$239,070
Revenue
$79,227
Expenses
$63,359
Net income
$15,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.90$4.15$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.86$4.17$0.67$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.80$3.96$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.90$0.24$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.75$4.12$0.61$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.62$3.95$0.69$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.63$3.67$0.63$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.99$3.47$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.04$3.39$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.31$1.39$0.47$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.53$2.39$0.79$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.79$2.23$1.73$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.28$1.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.03$1.31$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.22$1.64$0.54