Civic Intelligence

T C E R a Property Inc

990 • Fiscal year 2016 • EIN 77-0540274

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
136 N Akers StreetVisalia, CA 93291

(559) 713-2900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

10.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

0.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,291,933

Up $7,803 (+0.6%) from 2015

Net Assets

Up

$293,670

Up $91,803 (+45%) from 2015

Liabilities

Down

$998,263

Down $84,000 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Down

$91,803

Down $7,058 (-7.1%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$91,803

Down $7,058 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,196,589Liabilities 2011: $1,075,591Net Assets 2011: $120,9982011Assets 2012: $1,084,027Liabilities 2012: $955,591Net Assets 2012: $128,4362012Assets 2013: $1,350,346Liabilities 2013: $1,221,429Net Assets 2013: $128,9172013Assets 2014: $1,269,280Liabilities 2014: $1,166,274Net Assets 2014: $103,0062014Assets 2015: $1,284,130Liabilities 2015: $1,082,263Net Assets 2015: $201,8672015Assets 2016: $1,291,933Liabilities 2016: $998,263Net Assets 2016: $293,6702016Assets 2017: $1,302,630Liabilities 2017: $914,230Net Assets 2017: $388,4002017Assets 2018: $1,312,847Liabilities 2018: $806,230Net Assets 2018: $506,6172018Assets 2019: $1,317,867Liabilities 2019: $698,285Net Assets 2019: $619,5822019Assets 2020: $1,327,549Liabilities 2020: $592,263Net Assets 2020: $735,2862020Assets 2021: $1,332,159Liabilities 2021: $482,230Net Assets 2021: $849,9292021Assets 2022: $1,312,922Liabilities 2022: $374,679Net Assets 2022: $938,2432022Assets 2023: $1,308,543Liabilities 2023: $266,605Net Assets 2023: $1,041,9382023Assets 2024: $1,298,185Liabilities 2024: $158,835Net Assets 2024: $1,139,3502024

Highlighted filing

2016

Assets$1,291,933
Liabilities$998,263
Net Assets$293,670
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,327Expenses 2011: $0Net Income 2011: $12,3272011Revenue 2012: $7,438Expenses 2012: $0Net Income 2012: $7,4382012Revenue 2013: $7,436Expenses 2013: $0Net Income 2013: $7,4362013Revenue 2014: -$25,911Expenses 2014: $0Net Income 2014: -$25,9112014Revenue 2015: $98,861Expenses 2015: $0Net Income 2015: $98,8612015Revenue 2016: $91,803Expenses 2016: $0Net Income 2016: $91,8032016Revenue 2017: $94,730Expenses 2017: $0Net Income 2017: $94,7302017Revenue 2018: $118,217Expenses 2018: $0Net Income 2018: $118,2172018Revenue 2019: $112,965Expenses 2019: $0Net Income 2019: $112,9652019Revenue 2020: $115,704Expenses 2020: $0Net Income 2020: $115,7042020Revenue 2021: $114,643Expenses 2021: $0Net Income 2021: $114,6432021Revenue 2022: $88,314Expenses 2022: $0Net Income 2022: $88,3142022Revenue 2023: $103,695Expenses 2023: $0Net Income 2023: $103,6952023Revenue 2024: $97,412Expenses 2024: $0Net Income 2024: $97,4122024

Highlighted filing

2016

Revenue$91,803
Expenses$0
Net Income$91,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$166,869
Mission and Program Overview

Mission

This corporation is a title holding company for a pension plan of a governmental entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,663$1,162,428▼ $43,235
Cash and Non-Interest-Bearing Accounts$78,467$129,505▲ $51,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,284,130$1,291,933▲ $7,803
Other Assets Total-$0-
Liabilities
Other Liabilities$1,082,263$998,263▼ $84,000
Total Liabilities$1,082,263$998,263▼ $84,000
Net Assets / Fund Balance
Unrestricted Net Assets$201,867$293,670▲ $91,803
Total Net Assets Fund Balance$201,867$293,670▲ $91,803
Total Liabilities and Net Assets / Fund Balance$1,284,130$1,291,933▲ $7,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,428$320,284$872,712
Land$370,346-$370,346
Leasehold Improvements$239,654$70,238$309,892
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roland HillVice Chair
C Frank Embrey JrMember
Charlie NormanMember
Gary ReedMember
Hiley WallisMember
James YoungMember
Jan TaylorMember
Michael WatsonMember
Patricia CrawfordMember
Phillip CoxMember
Rita WoodardMember
Wayne RossMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$90,534
Change in Net Assets
$91,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Advances Payable$998,230
Other Payables$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“Management reviews the Form 990 before it is filed.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
T C E R A Property Inc
EIN
77-0540274
Phone
5597132900
Address
136 N Akers Street, Visalia, CA 93291

Signing Officer

Name
David Kehler
Title
Administrator
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872712
IRS990ScheduleD/LandGrp/BookValueAmt0370346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162428
IRS990ScheduleD/TotalLiabilityAmt0998263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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/TotalAssetsBOYAmt01284130
IRS990/TotalAssetsEOYAmt01291933
IRS990/TotalAssetsGrp/BOYAmt01284130
IRS990/TotalAssetsGrp/EOYAmt01291933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082263
IRS990/TotalLiabilitiesEOYAmt0998263
IRS990/TotalLiabilitiesGrp/BOYAmt01082263
IRS990/TotalLiabilitiesGrp/EOYAmt0998263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293670
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293670
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T C E R A Property Inc
ReturnHeader/Filer/BusinessNameControlTxt0TCER
ReturnHeader/Filer/EIN0770540274
ReturnHeader/Filer/PhoneNum05597132900
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 N Akers Street
ReturnHeader/Filer/USAddress/CityNm0Visalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Paulden
ReturnHeader/ReturnTs02017-02-06T14:07:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,933
Liabilities
$998,263
Net assets
$293,670
Revenue
$91,803
Expenses
$0
Net income
$91,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.11$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.51$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.00$0.29$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.08$0.20$0.10$0.00$0.10
2014Summary only. Only limited summary data is available for this year.$1.27$1.17$0.10$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$1.22$0.13$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.96$0.13$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$1.08$0.12$0.01$0.00$0.01