Civic Intelligence

Kdad Black Hills Ce

990PF • Fiscal year 2017 • EIN 82-1188571

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 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

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$130,698

Up $25,804 (+25%) from 2016

Net Assets

Down

$103,209

Down $1,685 (-1.6%) from 2016

Liabilities

Up

$27,489

Up $27,489 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $99,642 (-100%) from 2016

Expenses

Down

$1,685

Down $18,806 (-92%) from 2016

Net Income

Down

-$1,685

Down $80,836 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$130,698
Liabilities$27,489
Net Assets$103,209
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$1,685
Net Income-$1,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-06
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 Appendix232 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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 John David Douglas loaned the foundation $3,233 in 2017 KDAD Technologies, Inc. loaned the foundation $2,576 in 2017
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0225000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt027489
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0104894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0103209
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-08-15
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KDAD BLACK HILLS CE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703878781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01685
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt0127549
LandEtcSchedule2/LandEtcGrp/BookValueAmt13149
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127549
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13149
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0225000
MortgagesAndNotesPayableSch/MortgageAmt021679
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Licenses and permits
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0110
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John David Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/PreparerFirmEIN0841176662
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/ReturnTs02019-08-06T09:36:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,698
Liabilities
$27,489
Net assets
$103,209
Revenue
$0
Expenses
$1,685
Net income
-$1,685
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