Civic Intelligence

Kilgore Complex Inc.

990 • Fiscal year 2015 • EIN 72-1473751

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
PO Box 1117Shreveport, LA 71163

(318) 227-8693

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$695,139

Down $30,694 (-4.2%) from 2014

Net Assets

Down

$658,567

Down $52,204 (-7.3%) from 2014

Liabilities

Up

$36,572

Up $21,510 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$77,563

Down $2,618 (-3.3%) from 2014

Expenses

Up

$129,767

Up $1,830 (+1.4%) from 2014

Net Income

Down

-$52,204

Down $4,448 (-9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$695,139
Liabilities$36,572
Net Assets$658,567
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$77,563
Expenses$129,767
Net Income-$52,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$77,563
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$568,615$529,924▼ $38,691
Savings and Temporary Cash Investments$141,390$147,146▲ $5,756
Prepaid Expenses and Deferred Charges$8,210$7,836▼ $374
Cash and Non-Interest-Bearing Accounts$872$6,300▲ $5,428
Accounts Receivable$3,384$1,178▼ $2,206
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$725,833$695,139▼ $30,694
Other Assets Total$3,362$2,755▼ $607
Liabilities
Accounts Payable and Accrued Expenses$11,613$33,942▲ $22,329
Other Liabilities$3,376$2,454▼ $922
Deferred Revenue$73$176▲ $103
Total Liabilities$15,062$36,572▲ $21,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,600$1,031,600→ $0
Unrestricted Net Assets$-320,829$-373,033▼ $52,204
Total Net Assets Fund Balance$710,771$658,567▼ $52,204
Total Liabilities and Net Assets / Fund Balance$725,833$695,139▼ $30,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,353$504,812$1,010,165
Land$24,000-$24,000
Other Land Buildings$571$3,394$3,965
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,970
Program Service Revenue
$28,467
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-52,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,392
Salaries, Compensation, and Employee Benefits$8,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,691--$38,691
Insurance$11,659--$11,659
Fees for Services Accounting-$8,324-$8,324
Occupancy$7,887--$7,887
Other Salaries and Wages$360$7,392-$7,752
Fees for Services Management-$7,250-$7,250
Office Expenses-$4,683-$4,683
All Other Expenses$2,282$2,076-$4,358
Other Expenses$2,521$11,209-$2,521
Payroll Taxes$623--$623
Advertising-$104-$104
Total Functional Expenses$88,729$41,038$0$129,767
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$2,454
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

Filer Name
Kilgore Complex Inc
EIN
72-1473751
Phone
3182278693
Address
PO BOX 1117, SHREVEPORT, LA 71163

Signing Officer

Name
Darryl Cherry
Title
Director
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036982
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247832
IRS990ScheduleA/TotalSupportAmt0255721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010165
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529924
IRS990ScheduleD/TotalLiabilityAmt02454
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01031600
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725833
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IRS990/TotalAssetsGrp/BOYAmt0725833
IRS990/TotalAssetsGrp/EOYAmt0695139
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IRS990/TotalContributionsAmt048970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129767
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IRS990/TotalLiabilitiesBOYAmt015062
IRS990/TotalLiabilitiesEOYAmt036572
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IRS990/TotalProgramServiceExpensesAmt088729
IRS990/TotalProgramServiceRevenueAmt028467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-320829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-373033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILGORE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0KILG
ReturnHeader/Filer/EIN0721473751
ReturnHeader/Filer/PhoneNum03182278693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Perry Roussel & Cuthbert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 Armand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROWLAND H PERRY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,139
Liabilities
$36,572
Net assets
$658,567
Revenue
$77,563
Expenses
$129,767
Net income
-$52,204
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