Civic Intelligence

Kdad Black Hills Ce

990PF • Fiscal year 2016 • EIN 82-1188571

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 04, 2019

Organization Profile
P O Box 315Conifer, CO 80433

(970) 387-8781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$104,894

No earlier filing loaded for comparison.

Net Assets

$104,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$99,642

No earlier filing loaded for comparison.

Expenses

$20,491

No earlier filing loaded for comparison.

Net Income

$79,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $104,894Liabilities 2016: $0Net Assets 2016: $104,8942016Assets 2017: $130,698Liabilities 2017: $27,489Net Assets 2017: $103,2092017Assets 2018: $130,794Liabilities 2018: $200Net Assets 2018: $130,5942018Assets 2019: $133,576Liabilities 2019: $1Net Assets 2019: $133,5762019Assets 2020: $133,573Liabilities 2020: $1Net Assets 2020: $133,5732020Assets 2021: $133,374Liabilities 2021: $1Net Assets 2021: $133,3742021Assets 2022: $133,592Liabilities 2022: $1Net Assets 2022: $133,5922022Assets 2023: $133,615Liabilities 2023: $0Net Assets 2023: $133,6152023Assets 2024: $155,362Liabilities 2024: $0Net Assets 2024: $155,3622024

Highlighted filing

2016

Assets$104,894
Liabilities$0
Net Assets$104,894
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $99,642Expenses 2016: $20,491Net Income 2016: $79,1512016Revenue 2017: $0Expenses 2017: $1,685Net Income 2017: -$1,6852017Revenue 2018: $36,885Expenses 2018: $9,500Net Income 2018: $27,3852018Revenue 2019: $11,015Expenses 2019: $8,233Net Income 2019: $2,7822019Revenue 2020: $7,620Expenses 2020: $9,430Net Income 2020: -$1,8102020Revenue 2021: $7,849Expenses 2021: $8,048Net Income 2021: -$1992021Revenue 2022: $3,630Expenses 2022: $3,412Net Income 2022: $2182022Revenue 2023: $53,930Expenses 2023: $53,907Net Income 2023: $232023Revenue 2024: $31,681Expenses 2024: $9,911Net Income 2024: $21,7702024

Highlighted filing

2016

Revenue$99,642
Expenses$20,491
Net Income$79,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 4, 2019
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John David DouglasPresident-$0--
Angie DouglasSecretary-$0--
McKinley DouglasVice President-$0--
Sophia DouglasTreasurer-$0--
Patricia DouglasVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kdad Black Hills Ce
EIN
82-1188571
Phone
9703878781
Address
P O BOX 315, CONIFER, CO 80433

Signing Officer

Name
John David Douglas
Title
President
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Karla Clark
Phone
9702473954
Raw XML Appendix220 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0John David Douglas, President and founder of KDAD Black Hills CE owns 100% of the stock in the following company: KDAD Technologies, Inc. 109 E. 17th Street #80 Cheyenne, WY KDAD Technologies, Inc. made a contribution of $99,642 in 2016
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
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IRS990PF/InitialReturnInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John David Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Angie Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2McKinley Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sophia Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patricia Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 315
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt020491
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 315
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CONIFER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0804330315
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KDAD BLACK HILLS CE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703878781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Preservation of land
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020491
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KDAD Technologies Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0109 E 17th Street 80
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cheyenne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082001
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099642
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0104894
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0104894
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KDAD Technologies Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0109 E 17th Street 80
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cheyenne
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John David Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDAD BLACK HILLS CE
ReturnHeader/Filer/BusinessNameControlTxt0KDAD
ReturnHeader/Filer/EIN0821188571
ReturnHeader/Filer/PhoneNum09703878781
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 315
ReturnHeader/Filer/USAddress/CityNm0CONIFER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813021619
ReturnHeader/PreparerPersonGrp/PhoneNum09702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla Clark
ReturnHeader/ReturnTs02019-06-04T15:22:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,894
Liabilities
$0
Net assets
$104,894
Revenue
$99,642
Expenses
$20,491
Net income
$79,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.32$0.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.10$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.03$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.20$0.79