Civic Intelligence

Kdad Black Hills Ce

990PF • Fiscal year 2018 • EIN 82-1188571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$130,794

Up $96 (+0.1%) from 2017

Net Assets

Up

$130,594

Up $27,385 (+27%) from 2017

Liabilities

Down

$200

Down $27,289 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$36,885

Up $36,885 from 2017

Expenses

Up

$9,500

Up $7,815 (+464%) from 2017

Net Income

Up

$27,385

Up $29,070 (+1725%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$130,794
Liabilities$200
Net Assets$130,594
Open 2018 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

2018

Revenue$36,885
Expenses$9,500
Net Income$27,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
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
2019-11-13
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 Appendix271 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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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 contributed $6,175 to the foundation in 2018 KDAD Technologies, Inc. contributed $30,710 to the foundation in 2018
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John David Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Angie Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2McKinley Douglas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patricia Douglas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0650
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1410
TaxesSchedule/TaxesDetail/Amt0650
TaxesSchedule/TaxesDetail/Amt1650
TaxesSchedule/TaxesDetail/Amt2410
TaxesSchedule/TaxesDetail/CategoryTxt0corporation income taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses and permits
TaxesSchedule/TaxesDetail/CategoryTxt2Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0650
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1410
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John David Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/ReturnTs02019-11-13T07:38:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,794
Liabilities
$200
Net assets
$130,594
Revenue
$36,885
Expenses
$9,500
Net income
$27,385
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