Civic Intelligence

Kilgore Complex Inc

EIN 72-1473751 • 501(c)3 • Monroe, LA

Profile

Low income housing for the mentally ill

4831 Hadley StreetMonroe, LA 71202

www.garrettrobertskilgore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$295,309

Down $41,611 (-12%) from 2024

Liabilities

Down

$19,695

Down $14,394 (-42%) from 2024

Net Assets

Down

$275,614

Down $27,217 (-9.0%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$167,405

Up $8,910 (+5.6%) from 2024

Expenses

Down

$194,622

Down $15,117 (-7.2%) from 2024

Net Income

Up

-$27,217

Up $24,027 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $800,489Liabilities 2012: $15,222Net Assets 2012: $785,2672012Assets 2013: $764,515Liabilities 2013: $5,988Net Assets 2013: $758,5272013Assets 2014: $725,833Liabilities 2014: $15,062Net Assets 2014: $710,7712014Assets 2015: $695,139Liabilities 2015: $36,572Net Assets 2015: $658,5672015Assets 2016: $645,732Liabilities 2016: $14,188Net Assets 2016: $631,5442016Assets 2017: $600,259Liabilities 2017: $18,020Net Assets 2017: $582,2392017Assets 2018: $559,068Liabilities 2018: $24,206Net Assets 2018: $534,8622018Assets 2019: $510,817Liabilities 2019: $11,936Net Assets 2019: $498,8812019Assets 2020: $480,016Liabilities 2020: $20,821Net Assets 2020: $459,1952020Assets 2021: $503,161Liabilities 2021: $13,257Net Assets 2021: $489,9042021Assets 2022: $448,476Liabilities 2022: $12,956Net Assets 2022: $435,5202022Assets 2023: $379,060Liabilities 2023: $24,985Net Assets 2023: $354,0752023Assets 2024: $336,920Liabilities 2024: $34,089Net Assets 2024: $302,8312024Assets 2025: $295,309Liabilities 2025: $19,695Net Assets 2025: $275,6142025

Highlighted filing

2025

Assets$295,309
Liabilities$19,695
Net Assets$275,614
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $107,3502012Revenue 2013: $84,314Expenses 2013: $111,054Net Income 2013: -$26,7402013Revenue 2014: $80,181Expenses 2014: $127,937Net Income 2014: -$47,7562014Revenue 2015: $77,563Expenses 2015: $129,767Net Income 2015: -$52,2042015Revenue 2016: $96,108Expenses 2016: $123,131Net Income 2016: -$27,0232016Revenue 2017: $86,482Expenses 2017: $135,787Net Income 2017: -$49,3052017Revenue 2018: $85,620Expenses 2018: $132,997Net Income 2018: -$47,3772018Revenue 2019: $98,219Expenses 2019: $134,200Net Income 2019: -$35,9812019Revenue 2020: $99,788Expenses 2020: $139,474Net Income 2020: -$39,6862020Revenue 2021: $165,586Expenses 2021: $135,329Net Income 2021: $30,2572021Revenue 2022: $105,071Expenses 2022: $159,455Net Income 2022: -$54,3842022Revenue 2023: $82,933Expenses 2023: $164,378Net Income 2023: -$81,4452023Revenue 2024: $158,495Expenses 2024: $209,739Net Income 2024: -$51,2442024Revenue 2025: $167,405Expenses 2025: $194,622Net Income 2025: -$27,2172025

Highlighted filing

2025

Revenue$167,405
Expenses$194,622
Net Income-$27,217
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,309
Liabilities
$19,695
Net assets
$275,614
Revenue
$167,405
Expenses
$194,622
Net income
-$27,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.76$1.67$1.95$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.34$3.03$1.58$2.10$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.54$0.83$1.64$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.36$1.05$1.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.13$4.90$1.66$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$1.00$1.39$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.12$4.99$0.98$1.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$0.86$1.33$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$0.86$1.36$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.14$6.32$0.96$1.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.37$6.59$0.78$1.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.15$7.11$0.80$1.28$0.48
2013Summary only. Only limited summary data is available for this year.$7.65$0.06$7.59$0.84$1.11$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.15$7.85$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$167,405
Mission and Program Overview

Mission

Low income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,560$236,337▼ $38,223
Cash and Non-Interest-Bearing Accounts$8,491$4,976▼ $3,515
Total Assets$336,920$295,309▼ $41,611
Other Assets Total$53,869$53,996▲ $127
Liabilities
Accounts Payable and Accrued Expenses$32,229$17,835▼ $14,394
Other Liabilities$1,860$1,860→ $0
Total Liabilities$34,089$19,695▼ $14,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,031,600$1,031,600→ $0
Net Assets Without Donor Restrictions$-728,769$-755,986▼ $27,217
Total Net Assets Fund Balance$302,831$275,614▼ $27,217
Total Liabilities and Net Assets / Fund Balance$336,920$295,309▼ $41,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,548$850,127$1,050,675
Land$24,000-$24,000
Equipment$11,789$11,795$23,584
Other Assets Org$2,816--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher DavisPresident
Astley WebbDirector
Cordell BlocksonDirector
Errin DavisDirector
Robinette WebbDirector
Vickie LangDirector
Terry MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,166
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-27,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,405
Total Revenue per Audited Statements
$167,405
Total Revenue per Form 990
$167,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,533
Salaries, Compensation, and Employee Benefits$44,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,806--$40,806
Other Expenses$39,805--$39,805
Depreciation Depletion$38,223--$38,223
Occupancy$33,147--$33,147
Office Expenses$16,164--$16,164
Fees for Services Management-$13,608-$13,608
Fees for Services Accounting-$8,770-$8,770
Payroll Taxes$3,283--$3,283
Insurance$576--$576
Fees for Services Legal-$240-$240
Total Functional Expenses$172,004$22,618$0$194,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,622
Total Expenses per Audited Statements$194,622
Total Expenses per Form 990$194,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kilgore Complex Inc
EIN
72-1473751
Phone
3374377919
Address
4831 HADLEY STREET, MONROE, LA 71202

Signing Officer

Name
Christopher Davis
Title
President
Phone
3374377919
Signed
2025-10-14

Organization Details

Principal Officer
Christopher Davis
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0167405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053996
IRS990ScheduleD/TotalExpensesPerForm990Amt0194622
IRS990ScheduleD/TotalLiabilityAmt01860
IRS990ScheduleD/TotalRevenuePerForm990Amt0167405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194622
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336920
IRS990/TotalAssetsEOYAmt0295309
IRS990/TotalAssetsGrp/BOYAmt0336920
IRS990/TotalAssetsGrp/EOYAmt0295309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034089
IRS990/TotalLiabilitiesEOYAmt019695
IRS990/TotalLiabilitiesGrp/BOYAmt034089
IRS990/TotalLiabilitiesGrp/EOYAmt019695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275614
IRS990/TotalProgramServiceExpensesAmt0172004
IRS990/TotalProgramServiceRevenueAmt0167166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.GARRETTROBERTSKILGORE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374377919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILGORE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0KILG
ReturnHeader/Filer/EIN0721473751
ReturnHeader/Filer/PhoneNum03374377919
ReturnHeader/Filer/USAddress/AddressLine1Txt04831 HADLEY STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN JOEL WALLACE
ReturnHeader/ReturnTs02025-11-05T16:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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