Kdad Black Hills Ce

990PF • Fiscal year 2021 • EIN 82-1188571

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profile

1942 Broadway St 314CBoulder, 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.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$133,374

Down $199 (-0.1%) from 2020

Net Assets

Down

$133,374

Down $199 (-0.1%) from 2020

Liabilities

Down

Down $1 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin33rd percentile

Revenue

$7,849

Up $229 (+3.0%) from 2020

Expenses

Down

$8,048

Down $1,382 (-15%) from 2020

Net Income

-$199

Up $1,611 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2021

Assets$133,374

Liabilities$0

Net Assets$133,374

Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2021

Revenue$7,849

Expenses$8,048

Net Income-$199

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 24, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th 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 314C, BOULDER, CO 80302

Signing Officer

Name: John David Douglas
Title: President
Signed: 2022-10-24
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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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 $7,849 to the foundation in 2021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Patricia Douglas
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2820
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	55
TaxesSchedule/TaxesDetail/Amt	0	55
TaxesSchedule/TaxesDetail/CategoryTxt	0	Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	55
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	2022-10-24
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 314C
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	2022-10-24T10:15:19-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	John David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Douglas
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $133,374
Liabilities: $0
Net assets: $133,374
Revenue: $7,849
Expenses: $8,048
Net income: -$199

	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