Kdad Black Hills Ce

990PF • Fiscal year 2020 • EIN 82-1188571

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profile

1942 Broadway StBoulder, CO 80302

(970) 387-8781

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-0.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-31%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$133,573

Down $3 (-0.0%) from 2019

Net Assets

Down

$133,573

Down $3 (-0.0%) from 2019

Liabilities

Down

Down $1 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin22nd percentile

Revenue

Down

$7,620

Down $3,395 (-31%) from 2019

Expenses

$9,430

Up $1,197 (+15%) from 2019

Net Income

Down

-$1,810

Down $4,592 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2020

Assets$133,573

Liabilities$0

Net Assets$133,573

Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2020

Revenue$7,620

Expenses$9,430

Net Income-$1,810

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 29, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John David Douglas	President	-	$0	-	-
Angie Douglas	Secretary	-	$0	-	-
McKinley Douglas	Vice President	-	$0	-	-
Sophia Douglas	Treasurer	-	$0	-	-
Patricia Douglas	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kdad Black Hills Ce
EIN: 82-1188571
Phone: 9703878781
Address: 1942 BROADWAY ST, BOULDER, CO 80302

Signing Officer

Name: John David Douglas
Title: President
Signed: 2021-07-29
Discuss with paid preparer: Yes

Preparer

Firm: Clark White & Associates Inc
Address: PO Box 1619, Durango, CO 81302
Preparer: Karla Clark
Phone: 9702473954

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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/CategoryTxt	0	Clark, White
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	John 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. contributed $7,569 to the foundation in 2020
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Patricia Douglas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Vice President
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	130219
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Miscellaneous
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1612
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Land Management expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Livestock
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Operating supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	42
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	42
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1807
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Penalty refund
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	56
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/Amt	1	56
TaxesSchedule/TaxesDetail/CategoryTxt	0	licenses
TaxesSchedule/TaxesDetail/CategoryTxt	1	Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	56
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John David Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KDAD BLACK HILLS CE
ReturnHeader/Filer/BusinessNameControlTxt	0	KDAD
ReturnHeader/Filer/EIN	0	821188571
ReturnHeader/Filer/PhoneNum	0	9703878781
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1942 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm	0	BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841176662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	81302
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karla Clark
ReturnHeader/ReturnTs	0	2021-07-29T15:23:23-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	John David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Douglas
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $133,573
Liabilities: $0
Net assets: $133,573
Revenue: $7,620
Expenses: $9,430
Net income: -$1,810

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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