Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2014 • EIN 46-0377419

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 19857788

(605) 456-2863

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$201,065

Down $50,700 (-20%) from 2013

Net Assets

Down

$181,112

Down $16,494 (-8.3%) from 2013

Liabilities

Down

$19,953

Down $34,206 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

$337,130

No earlier filing loaded for comparison.

Expenses

Up

$352,854

Up $8,558 (+2.5%) from 2013

Net Income

-$15,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $271,139Liabilities 2011: $7,436Net Assets 2011: $263,7032011Assets 2012: $246,692Liabilities 2012: $47,279Net Assets 2012: $199,4132012Assets 2013: $251,765Liabilities 2013: $54,159Net Assets 2013: $197,6062013Assets 2014: $201,065Liabilities 2014: $19,953Net Assets 2014: $181,1122014Assets 2015: $190,704Liabilities 2015: $18,311Net Assets 2015: $172,3932015Assets 2016: $213,198Liabilities 2016: $30,846Net Assets 2016: $182,3522016Assets 2017: $243,295Liabilities 2017: $41,644Net Assets 2017: $201,6512017Assets 2018: $247,439Liabilities 2018: $69,162Net Assets 2018: $178,2772018Assets 2019: $202,307Liabilities 2019: $33,492Net Assets 2019: $168,8152019Assets 2020: $369,274Liabilities 2020: $55,213Net Assets 2020: $314,0612020Assets 2021: $531,102Liabilities 2021: $115,845Net Assets 2021: $415,2572021

Highlighted filing

2014

Assets$201,065
Liabilities$19,953
Net Assets$181,112
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $355,4892011Expenses 2012: $336,6422012Expenses 2013: $344,2962013Revenue 2014: $337,130Expenses 2014: $352,854Net Income 2014: -$15,7242014Revenue 2015: $343,445Expenses 2015: $352,164Net Income 2015: -$8,7192015Revenue 2016: $410,544Expenses 2016: $414,323Net Income 2016: -$3,7792016Revenue 2017: $405,916Expenses 2017: $386,617Net Income 2017: $19,2992017Revenue 2018: $473,237Expenses 2018: $496,611Net Income 2018: -$23,3742018Revenue 2019: $446,464Expenses 2019: $455,926Net Income 2019: -$9,4622019Revenue 2020: $619,112Expenses 2020: $473,117Net Income 2020: $145,9952020Revenue 2021: $714,460Expenses 2021: $613,264Net Income 2021: $101,1962021

Highlighted filing

2014

Revenue$337,130
Expenses$352,854
Net Income-$15,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$338,171
Mission and Program Overview

Mission

In house treatment of people with alcohol and chemical dependencies

Treatment of Alcohol and Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$197,606$181,112▼ $16,494
Land, Buildings, and Equipment, Net$178,167$158,829▼ $19,338
Savings and Temporary Cash Investments$80,803$27,692▼ $53,111
Cash and Non-Interest-Bearing Accounts$-7,205$14,429▲ $21,634
Accounts Receivable-$115-
Total Assets$251,765$201,065▼ $50,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,488--
Accounts Payable and Accrued Expenses$7,671$19,953▲ $12,282
Total Liabilities$54,159$19,953▼ $34,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,606$181,112▼ $16,494
Total Liabilities and Net Assets / Fund Balance$251,765$201,065▼ $50,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,514$171,605$286,119
Equipment$15,129$63,249$78,378
Leasehold Improvements$20,796$26,036$46,832
Land$8,390-$8,390
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andy AndersonPresident
DeWayne HayesVice President
Ken WetzDirector
Sharon ScudderDirector
Tim HagemannDirector
Donna WetzSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$334,559
Investment Income
$1,624
Other Revenue
$852
All Other Contributions
$95
Change in Net Assets
$-15,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,207
Other Expenses$120,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,708$48,589-$208,297
Occupancy$35,935--$35,935
Depreciation Depletion$20,235--$20,235
Payroll Taxes$15,492$4,628-$20,120
Travel$11,173$931-$12,104
Insurance$5,125$3,455-$8,580
Office Expenses$5,058$3,035-$8,093
Fees for Services Other$4,380--$4,380
Other Employee Benefits$2,930$860-$3,790
Fees for Services Accounting$3,446--$3,446
Conferences and Meetings$824$1,030-$1,854
Interest-$1,842-$1,842
All Other Expenses$629--$629
Advertising$210$388-$598
Other Expenses$423--$423
Information Technology$288--$288
Fees for Services Legal$56--$56
Total Functional Expenses$288,096$64,758$0$352,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director Donna Wetz whom also is the Secretary Treasurer is the wife of Director Ken Wetz.”

Form 990 governing body review Part VI line 11

“The manageing director receives and reviews a copy of the return a week prior to a monthly meeting prior to the returns due date. The governing body then receives a copy of the 990 at the monthly meeting prior to the returns due date for their review. Any issues are discussed and changes made as needed.”

Officer director etc mailing address Part VI line 9

“Andy Anderson, PO Box 54, Belle Fourche, SD 57717Donna Wetz, PO Box 204, Newell, SD 57760DeWayne Hayes, 1513 Jackson St, Sturgis, SD 57785Tim Hageman, 1025 Kingbury, Belle Fourche, SD 57717Sharon Scudder, 1220 Cedar St, Unit 101, Sturgis, SD 57785Ken Wetz, PO Box 204, Newell, SD 57760”

Governing documents etc available to public Part VI line 19

“All documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0377419

Signing Officer

Name
DeWayne Hayes
Title
Vice President
Phone
6054562968
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Anderson
Formed
1977
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Teresa Bonnet
Phone
6054561968
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“When the prior year tax return was completed there have been additional transactions that have come to lite and belong in the prior year. The breakdown is additional income of $175 minus additional expenses of $945 creating a difference of $770. These additional income and expenses create a change in the assets of $481 and a change in liabilities of $1251 creating a difference of $770 in fund assets.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01521705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521705
IRS990ScheduleA/TotalSupportAmt01551035
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286119
IRS990ScheduleD/EquipmentGrp/BookValueAmt015129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078378
IRS990ScheduleD/LandGrp/BookValueAmt08390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Donna Wetz whom also is the Secretary Treasurer is the wife of Director Ken Wetz.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The manageing director receives and reviews a copy of the return a week prior to a monthly meeting prior to the returns due date. The governing body then receives a copy of the 990 at the monthly meeting prior to the returns due date for their review. Any issues are discussed and changes made as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Andy Anderson, PO Box 54, Belle Fourche, SD 57717Donna Wetz, PO Box 204, Newell, SD 57760DeWayne Hayes, 1513 Jackson St, Sturgis, SD 57785Tim Hageman, 1025 Kingbury, Belle Fourche, SD 57717Sharon Scudder, 1220 Cedar St, Unit 101, Sturgis, SD 57785Ken Wetz, PO Box 204, Newell, SD 57760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When the prior year tax return was completed there have been additional transactions that have come to lite and belong in the prior year. The breakdown is additional income of $175 minus additional expenses of $945 creating a difference of $770. These additional income and expenses create a change in the assets of $481 and a change in liabilities of $1251 creating a difference of $770 in fund assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0201065
IRS990/TotalAssetsGrp/BOYAmt0251765
IRS990/TotalAssetsGrp/EOYAmt0201065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054159
IRS990/TotalLiabilitiesEOYAmt019953
IRS990/TotalLiabilitiesGrp/BOYAmt054159
IRS990/TotalLiabilitiesGrp/EOYAmt019953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288096
IRS990/TotalProgramServiceRevenueAmt0334559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0931
IRS990/TravelGrp/ProgramServicesAmt011173
IRS990/TravelGrp/TotalAmt012104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102111 11th Ave
IRS990/USAddress/City0Belle Fourche
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057717
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeWayne Hayes

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,065
Liabilities
$19,953
Net assets
$181,112
Revenue
$337,130
Expenses
$352,854
Net income
-$15,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.16$4.15$7.14$6.13$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.14$6.19$4.73$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$4.46$4.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$4.73$4.97$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$4.06$3.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.82$4.11$4.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.72$3.43$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$3.37$3.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$1.99$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$3.55