Civic Intelligence

Kcera Propertiy Inc

990 • Fiscal year 2018 • EIN 80-0309253

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.KCERA.ORG
11125 River Run BlvdBakersfield, CA 93311

(661) 868-3790

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$3,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,997,535

Down $206,204 (-4.0%) from 2017

Net Assets

Up

$4,955,378

Up $52,779 (+1.1%) from 2017

Liabilities

Down

$42,157

Down $258,983 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$332,880

Up $100 (+0.0%) from 2017

Expenses

Down

$20,101

Down $13,246 (-40%) from 2017

Net Income

Up

$312,779

Up $13,346 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,944,605Liabilities 2010: $32,324Net Assets 2010: $4,912,2812010Assets 2011: $4,936,293Liabilities 2011: $0Net Assets 2011: $4,936,2932011Assets 2012: $4,979,282Liabilities 2012: $3,107Net Assets 2012: $4,976,1752012Assets 2013: $5,265,717Liabilities 2013: $387,498Net Assets 2013: $4,878,2192013Assets 2014: $5,168,440Liabilities 2014: $291,408Net Assets 2014: $4,877,0322014Assets 2015: $5,170,472Liabilities 2015: $281,588Net Assets 2015: $4,888,8842015Assets 2016: $5,206,032Liabilities 2016: $302,866Net Assets 2016: $4,903,1662016Assets 2017: $5,203,739Liabilities 2017: $301,140Net Assets 2017: $4,902,5992017Assets 2018: $4,997,535Liabilities 2018: $42,157Net Assets 2018: $4,955,3782018Assets 2019: $5,241,385Liabilities 2019: $152,765Net Assets 2019: $5,088,6202019Assets 2020: $5,413,552Liabilities 2020: $1,168Net Assets 2020: $5,412,3842020Assets 2021: $5,764,423Liabilities 2021: $3,967Net Assets 2021: $5,760,4562021Assets 2022: $5,602,731Liabilities 2022: $1,893Net Assets 2022: $5,600,8382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$4,997,535
Liabilities$42,157
Net Assets$4,955,378
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $70,467Expenses 2010: $36,746Net Income 2010: $33,7212010Revenue 2011: $299,278Expenses 2011: $20,266Net Income 2011: $279,0122011Revenue 2012: $301,340Expenses 2012: $26,458Net Income 2012: $274,8822012Revenue 2013: $301,347Expenses 2013: $14,303Net Income 2013: $287,0442013Revenue 2014: $301,342Expenses 2014: $12,529Net Income 2014: $288,8132014Revenue 2015: $306,560Expenses 2015: $14,708Net Income 2015: $291,8522015Revenue 2016: $332,672Expenses 2016: $18,390Net Income 2016: $314,2822016Revenue 2017: $332,780Expenses 2017: $33,347Net Income 2017: $299,4332017Revenue 2018: $332,880Expenses 2018: $20,101Net Income 2018: $312,7792018Revenue 2019: $332,847Expenses 2019: $19,113Net Income 2019: $313,7342019Revenue 2020: $338,901Expenses 2020: $15,137Net Income 2020: $323,7642020Revenue 2021: $368,153Expenses 2021: $20,081Net Income 2021: $348,0722021Revenue 2022: $368,401Expenses 2022: $28,019Net Income 2022: $340,3822022Revenue 2023: $185,995Expenses 2023: $5,307,691Net Income 2023: -$5,121,6962023

Highlighted filing

2018

Revenue$332,880
Expenses$20,101
Net Income$312,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$332,880
Mission and Program Overview

Mission

Kcera property, inc. Owns land and an office building that it rents back to its 100% shareholder, kern county employees' retirement association, which is a db public pension plan.

Owns and rents an office bldg to kern county employees'retirement association, its 100% owner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,884,971$4,931,582▲ $46,611
Savings and Temporary Cash Investments$308,905$53,873▼ $255,032
Accounts Receivable$9,863$12,080▲ $2,217
Total Assets$5,203,739$4,997,535▼ $206,204
Liabilities
Accounts Payable and Accrued Expenses$301,140$42,157▼ $258,983
Total Liabilities$301,140$42,157▼ $258,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,902,599$4,955,378▲ $52,779
Total Net Assets Fund Balance$4,902,599$4,955,378▲ $52,779
Total Liabilities and Net Assets / Fund Balance$5,203,739$4,997,535▼ $206,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,771--
Land$877,811--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Dustin DodginSecretary and Director$200$3,000$3,200
Phil FraneyPresident and Director$200$2,100$2,300
Marko HorvatCFO and Director-$1,600$1,600

Board Members and Trustees

NameTitle
Lauren SkidmoreCFO and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,644
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$312,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,654
Salaries, Compensation, and Employee Benefits$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$18,204
Fees for Services Other---$1,400
Current Officers, Directors, Trustees, and Key Employees---$400
Payroll Taxes---$47
Other Expenses---$10
Total Functional Expenses$0$0$0$20,101
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ShareholderKERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION RENTS THE BUILDING OWNED BY KCERA PROPERTY, INC.No$332,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The kern county employees' retirement association owns 100% of the stock of kcera property, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an outside accounting firm and was reviewed by the board of directors and management of the organization prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization holds annual organizational meetings. The officers and directors are required to disclose any interests that could give rise to conflicts at this meeting.”

Form 990, Part VI, Section B, Line 15

“All compensation for officers and directors is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcera Property Inc
EIN
80-0309253
Phone
6618683790
Address
11125 RIVER RUN BLVD, BAKERSFIELD, CA 93311

Signing Officer

Name
Phil Franey
Title
President
Phone
6618683750
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Franey
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5060 CALIFORNIA AVE SUITE 800, BAKERSFIELD, CA 93309
Preparer
Matthew N Davis
Phone
6613257500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Less distributions to kcera -260,000.”

FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:

“There was no change in the oversight process or selection process during the year.”

Financial Statement Notes

FORM 990 PART X, LINE 10A; SCHEDULE D PART VI, LINES 1A & 1B

“In the books and records of the taxpayer, the land and building reported on part x of form 990 and on schedule d part vi is considered an investment. In order to be consistent with the books and records the taxpayer has also reported the land and building as an investment on the tax return.”

Raw XML Appendix360 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.

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IRS990/ActivityOrMissionDesc0OWNS AND RENTS AN OFFICE BLDG TO KERN COUNTY EMPLOYEES'RETIREMENT ASSOCIATION, ITS 100% OWNER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL FRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SKIDMORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KCERA PROPERTY, INC. OWNS LAND AND AN OFFICE BUILDING THAT IT RENTS BACK TO ITS 100% SHAREHOLDER, KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION, WHICH IS A DB PUBLIC PENSION PLAN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE BOOKS AND RECORDS OF THE TAXPAYER, THE LAND AND BUILDING REPORTED ON PART X OF FORM 990 AND ON SCHEDULE D PART VI IS CONSIDERED AN INVESTMENT. IN ORDER TO BE CONSISTENT WITH THE BOOKS AND RECORDS THE TAXPAYER HAS ALSO REPORTED THE LAND AND BUILDING AS AN INVESTMENT ON THE TAX RETURN.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION RENTS THE BUILDING OWNED BY KCERA PROPERTY, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KCERA PROPERTY, INC. BOARD MEMBERS ARE ALSO BOARD MEMBERS FOR KERN COUNTY RETIREMENT ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART IV, LINE (A)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION OWNS 100% OF THE STOCK OF KCERA PROPERTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS ANNUAL ORGANIZATIONAL MEETINGS. THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR OFFICERS AND DIRECTORS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LESS DISTRIBUTIONS TO KCERA -260,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNTY OF KERN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUNICIPALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011125 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111125 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0332644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115031
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DETERMINED BY KCERA BOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DETERMINED BY KCERA BOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KERN COUNTY EMPLOYEES' RETIREMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05203739
IRS990/TotalAssetsEOYAmt04997535
IRS990/TotalAssetsGrp/BOYAmt05203739
IRS990/TotalAssetsGrp/EOYAmt04997535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt020101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301140
IRS990/TotalLiabilitiesEOYAmt042157
IRS990/TotalLiabilitiesGrp/BOYAmt0301140
IRS990/TotalLiabilitiesGrp/EOYAmt042157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04902599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04955378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0332644
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt0332880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05203739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04997535
IRS990/TotReportableCompRltdOrgAmt06700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04902599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04955378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011125 RIVER RUN BLVD
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093311
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KCERA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL FRANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618683750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCERA PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0KCER
ReturnHeader/Filer/EIN0800309253
ReturnHeader/Filer/PhoneNum06618683790
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 RIVER RUN BLVD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1E5ADD9EBDF7337B4DD5DE20180D5C817090444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 CALIFORNIA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613257500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW N DAVIS
ReturnHeader/ReturnTs02019-08-29T10:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,535
Liabilities
$42,157
Net assets
$4,955,378
Revenue
$332,880
Expenses
$20,101
Net income
$312,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$5.31$5.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.37$0.03$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.37$0.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.34$0.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.15$5.09$0.33$0.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$0.33$0.02$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.30$4.90$0.33$0.03$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.30$4.90$0.33$0.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.28$4.89$0.31$0.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.88$0.30$0.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.39$4.88$0.30$0.01$0.29
2012Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$0.30$0.03$0.27
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.30$0.02$0.28
2010Summary only. Only limited summary data is available for this year.$4.94$0.03$4.91$0.07$0.04$0.03