Civic Intelligence

Kilgore Complex Inc.

990 • Fiscal year 2020 • EIN 72-1473751

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$480,016

Down $30,801 (-6.0%) from 2019

Net Assets

Down

$459,195

Down $39,686 (-8.0%) from 2019

Liabilities

Up

$20,821

Up $8,885 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$99,788

Up $1,569 (+1.6%) from 2019

Expenses

Up

$139,474

Up $5,274 (+3.9%) from 2019

Net Income

Down

-$39,686

Down $3,705 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$480,016
Liabilities$20,821
Net Assets$459,195
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$99,788
Expenses$139,474
Net Income-$39,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$99,788
Mission and Program Overview

Mission

Low income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,649$348,001▼ $30,648
Savings and Temporary Cash Investments$128,497$122,336▼ $6,161
Cash and Non-Interest-Bearing Accounts$609$6,503▲ $5,894
Prepaid Expenses and Deferred Charges$1,800$1,714▼ $86
Accounts Receivable$1,262$1,462▲ $200
Total Assets$510,817$480,016▼ $30,801
Liabilities
Accounts Payable and Accrued Expenses$9,990$18,742▲ $8,752
Other Liabilities$1,946$2,079▲ $133
Total Liabilities$11,936$20,821▲ $8,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,031,600$1,031,600→ $0
Net Assets Without Donor Restrictions$-532,719$-572,405▼ $39,686
Total Net Assets Fund Balance$498,881$459,195▼ $39,686
Total Liabilities and Net Assets / Fund Balance$510,817$480,016▼ $30,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,001$692,163$1,016,164
Land$24,000-$24,000
Equipment$0$3,965$3,965
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,616
Program Service Revenue
$23,919
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$-39,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,788
Total Revenue per Form 990
$99,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,556
Salaries, Compensation, and Employee Benefits$16,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,536--$49,536
Depreciation Depletion$36,647--$36,647
Other Salaries and Wages$6,301$8,188-$14,489
Insurance$11,186--$11,186
Fees for Services Management$9,538--$9,538
Fees for Services Accounting-$7,931-$7,931
Office Expenses-$7,051-$7,051
Other Employee Benefits$1,342--$1,342
Payroll Taxes$1,087--$1,087
Advertising-$667-$667
Total Functional Expenses$115,637$23,837$0$139,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,474
Total Expenses per Audited Statements$139,474
Total Expenses per Form 990$139,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company oversees routine daily activities”

Form 990, Part VI, Section A, Line 8B

“Management company oversees routine daily activities and does the organization's bookkeeping”

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

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

Form 990, Part VI, Section C, Line 19

“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
Phone
3182278693
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ashley M Northcutt
Phone
2058221010
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ROUTINE DAILY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY OVERSEES ROUTINE DAILY ACTIVITIES AND DOES THE ORGANIZATION'S BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL 990 IS REVIEWED BY THE MANAGEMENT AGENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510817
IRS990/TotalAssetsEOYAmt0480016
IRS990/TotalAssetsGrp/BOYAmt0510817
IRS990/TotalAssetsGrp/EOYAmt0480016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011936
IRS990/TotalLiabilitiesEOYAmt020821
IRS990/TotalLiabilitiesGrp/BOYAmt011936
IRS990/TotalLiabilitiesGrp/EOYAmt020821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115637
IRS990/TotalProgramServiceRevenueAmt023919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1117
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182278693
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011340 LAKEFIELD DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNS CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M NORTHCUTT
ReturnHeader/ReturnTs02021-05-13T08:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,016
Liabilities
$20,821
Net assets
$459,195
Revenue
$99,788
Expenses
$139,474
Net income
-$39,686
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