Civic Intelligence

Kilgore Complex Inc.

990 • Fiscal year 2013 • EIN 72-1473751

Jul 01, 2012 to Jun 30, 2013

Bastrop, LA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$764,515

Down $35,974 (-4.5%) from 2012

Net Assets

Down

$758,527

Down $26,740 (-3.4%) from 2012

Liabilities

Down

$5,988

Down $9,234 (-61%) from 2012

Revenue

$84,314

No earlier filing loaded for comparison.

Expenses

Up

$111,054

Up $3,704 (+3.5%) from 2012

Net Income

-$26,740

No earlier filing loaded for comparison.

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

2013

Assets$764,515
Liabilities$5,988
Net Assets$758,527

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

2013

Revenue$84,314
Expenses$111,054
Net Income-$26,740
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Low income housing for the mentally ill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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