Civic Intelligence

Kilgore Complex Inc.

990 • Fiscal year 2014 • EIN 72-1473751

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 111771163

(318) 227-8693

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$725,833

Down $38,682 (-5.1%) from 2013

Net Assets

Down

$710,771

Down $47,756 (-6.3%) from 2013

Liabilities

Up

$15,062

Up $9,074 (+152%) from 2013

Revenue And Expenses

Revenue

Down

$80,181

Down $4,133 (-4.9%) from 2013

Expenses

Up

$127,937

Up $16,883 (+15%) from 2013

Net Income

Down

-$47,756

Down $21,016 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$725,833
Liabilities$15,062
Net Assets$710,771
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$80,181
Expenses$127,937
Net Income-$47,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$80,181
Mission and Program Overview

Mission

Low income housing for the mentally ill

Low income housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,419$568,615▼ $38,804
Savings and Temporary Cash Investments$139,799$141,390▲ $1,591
Prepaid Expenses and Deferred Charges$7,590$8,210▲ $620
Accounts Receivable$1,815$3,384▲ $1,569
Cash and Non-Interest-Bearing Accounts$4,599$872▼ $3,727
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$764,515$725,833▼ $38,682
Other Assets Total$3,293$3,362▲ $69
Liabilities
Accounts Payable and Accrued Expenses$2,785$11,613▲ $8,828
Other Liabilities$3,123$3,376▲ $253
Deferred Revenue$80$73▼ $7
Total Liabilities$5,988$15,062▲ $9,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,600$1,031,600→ $0
Unrestricted Net Assets$-273,073$-320,829▼ $47,756
Total Net Assets Fund Balance$758,527$710,771▼ $47,756
Total Liabilities and Net Assets / Fund Balance$764,515$725,833▼ $38,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,600$466,565$1,010,165
Land$24,000-$24,000
Other Land Buildings$1,015$2,950$3,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allisa GreenDirector
Darryl CherryDirector
Darryl GreenDirector
Edward TaylorDirector
Stanton DossettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,855
Program Service Revenue
$32,200
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-47,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,402
Salaries, Compensation, and Employee Benefits$10,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,804--$38,804
Insurance$11,842--$11,842
Occupancy$10,781--$10,781
Other Salaries and Wages$2,600$7,137-$9,737
Fees for Services Management-$7,349-$7,349
Fees for Services Accounting-$4,000-$4,000
Other Expenses$2,407$1,683-$1,683
All Other Expenses-$969-$969
Payroll Taxes$798--$798
Total Functional Expenses$98,614$29,323$0$127,937
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
Tenant Security Deposits$3,376
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company oversees routine daily activities and does the organizations bookkeeping.”

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

“The federal 990 is reviewed by the management agent before filing with the irs.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-1473751
Phone
3182278693

Signing Officer

Name
Darryl Cherry
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Rowland H Perry
Phone
3183225156
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244205
IRS990ScheduleA/TotalSupportAmt0252946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010165
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568615
IRS990ScheduleD/TotalLiabilityAmt03376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ROUTINE DAILY ACTIVITIES AND DOES THE ORGANIZATIONS BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL 990 IS REVIEWED BY THE MANAGEMENT AGENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt01031600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01031600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764515
IRS990/TotalAssetsEOYAmt0725833
IRS990/TotalAssetsGrp/BOYAmt0764515
IRS990/TotalAssetsGrp/EOYAmt0725833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05988
IRS990/TotalLiabilitiesEOYAmt015062
IRS990/TotalLiabilitiesGrp/BOYAmt05988
IRS990/TotalLiabilitiesGrp/EOYAmt015062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710771
IRS990/TotalProgramServiceExpensesAmt098614
IRS990/TotalProgramServiceRevenueAmt032200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-320829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILGORE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0KILG
ReturnHeader/Filer/EIN0721473751
ReturnHeader/Filer/PhoneNum03182278693
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1117
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnston Perry Johnson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103007 Armand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROWLAND H PERRY
ReturnHeader/ReturnTs02014-11-14T05:10:26-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,833
Liabilities
$15,062
Net assets
$710,771
Revenue
$80,181
Expenses
$127,937
Net income
-$47,756
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