Civic Intelligence

Kings County Management and Development Corporation

990 • Fiscal year 2019 • EIN 77-0248539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$456,245

Up $26,091 (+6.1%) from 2018

Net Assets

Up

$394,533

Up $27,308 (+7.4%) from 2018

Liabilities

Down

$61,712

Down $1,217 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$68,849

Up $6,280 (+10%) from 2018

Expenses

Down

$41,541

Down $1,105 (-2.6%) from 2018

Net Income

Up

$27,308

Up $7,385 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$456,245
Liabilities$61,712
Net Assets$394,533
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$68,849
Expenses$41,541
Net Income$27,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$95,609
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,406$248,542▲ $33,136
Land, Buildings, and Equipment, Net$150,066$144,226▼ $5,840
Accounts Receivable$62,664$61,331▼ $1,333
Prepaid Expenses and Deferred Charges$2,016$2,146▲ $130
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$430,154$456,245▲ $26,091
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$48,585$47,175▼ $1,410
Other Liabilities$14,344$14,537▲ $193
Total Liabilities$62,929$61,712▼ $1,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,225$394,533▲ $27,308
Total Net Assets Fund Balance$367,225$394,533▲ $27,308
Total Liabilities and Net Assets / Fund Balance$430,154$456,245▲ $26,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,742$97,089$195,831
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig PedersonPresident & CEO
Richard ValleVice President
Jeff GardnerDirector
Sandra Jackson-boboSecretary
Harold NikoghosianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,000
Investment Income
$-388
Other Revenue
$38,237
Change in Net Assets
$27,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,859
Other Expenses$5,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,557$11,557-$23,114
Other Employee Benefits$6,373$6,372-$12,745
Insurance$880$879-$1,759
Other Expenses$328$327-$655
Travel$66$66-$132
All Other Expenses$23$22-$45
Fees for Services Legal$19$19-$38
Total Functional Expenses$20,774$20,767$0$41,541
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
Corcoran Station K-1$8,836
security deposits$4,100
Replacement Reserves$1,600
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Sandra Jackson-bobo
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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 407 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/BOYAmt048585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047175
IRS990/AccountsReceivableGrp/BOYAmt062664
IRS990/AccountsReceivableGrp/EOYAmt061331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND DEVELOP LOW INCOME HOUSING FOR LOW TO MODERATE INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA JACKSON-BOBO
IRS990/BooksInCareOfDetail/PhoneNum05595822835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 N DOUTY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215406
IRS990/CashNonInterestBearingGrp/EOYAmt0248542
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/CYInvestmentIncomeAmt0-388
IRS990/CYOtherExpensesAmt05682
IRS990/CYOtherRevenueAmt038237
IRS990/CYProgramServiceRevenueAmt031000
IRS990/CYRevenuesLessExpensesAmt027308
IRS990/CYSalariesCompEmpBnftPaidAmt035859
IRS990/CYTotalExpensesAmt041541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068849
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019
IRS990/FeesForServicesLegalGrp/TotalAmt038
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA JACKSON-BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD NIKOGHOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD VALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095609
IRS990/GrossRentsGrp/RealAmt064997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt0880
IRS990/InsuranceGrp/TotalAmt01759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144226
IRS990/LandBldgEquipCostOrOtherBssAmt0241315
IRS990/LessRentalExpensesGrp/RealAmt026760
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/NetAssetsOrFundBalancesBOYAmt0367225
IRS990/NetAssetsOrFundBalancesEOYAmt0394533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012745
IRS990/OtherExpensesGrp/Desc0SUNDRY
IRS990/OtherExpensesGrp/Desc1CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt3328
IRS990/OtherExpensesGrp/TotalAmt01603
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherExpensesGrp/TotalAmt2671
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherLiabilitiesGrp/BOYAmt014344
IRS990/OtherLiabilitiesGrp/EOYAmt014537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011557
IRS990/OtherSalariesAndWagesGrp/TotalAmt023114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02146
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042646
IRS990/PYOtherRevenueAmt031962
IRS990/PYProgramServiceRevenueAmt031028
IRS990/PYRevenuesLessExpensesAmt019923
IRS990/PYTotalExpensesAmt042646
IRS990/PYTotalRevenueAmt062569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0412493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166593
IRS990ScheduleA/Total509Grp/TotalAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195831
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORCORAN STATION K-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144226
IRS990ScheduleD/TotalLiabilityAmt014537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430154
IRS990/TotalAssetsEOYAmt0456245
IRS990/TotalAssetsGrp/BOYAmt0430154
IRS990/TotalAssetsGrp/EOYAmt0456245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020774
IRS990/TotalFunctionalExpensesGrp/TotalAmt041541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062929
IRS990/TotalLiabilitiesEOYAmt061712
IRS990/TotalLiabilitiesGrp/BOYAmt062929
IRS990/TotalLiabilitiesGrp/EOYAmt061712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394533
IRS990/TotalProgramServiceExpensesAmt020774
IRS990/TotalProgramServiceRevenueAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456245
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0680 NORTH DOUTY STREET
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JACKSON-BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/PreparerFirmEIN0203562444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,245
Liabilities
$61,712
Net assets
$394,533
Revenue
$68,849
Expenses
$41,541
Net income
$27,308
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