Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2015 • EIN 46-0377419

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilenewdawncenter.us
PO Box 198Vale, SD 57788

(605) 456-2968

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,256

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$190,704

Down $10,361 (-5.2%) from 2014

Net Assets

Down

$172,393

Down $8,719 (-4.8%) from 2014

Liabilities

Down

$18,311

Down $1,642 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$343,445

Up $6,315 (+1.9%) from 2014

Expenses

Down

$352,164

Down $690 (-0.2%) from 2014

Net Income

Up

-$8,719

Up $7,005 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$190,704
Liabilities$18,311
Net Assets$172,393
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$343,445
Expenses$352,164
Net Income-$8,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$343,532
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$181,112$172,393▼ $8,719
Land, Buildings, and Equipment, Net$158,829$152,273▼ $6,556
Savings and Temporary Cash Investments$27,692$27,941▲ $249
Cash and Non-Interest-Bearing Accounts$14,429$10,374▼ $4,055
Accounts Receivable$115$116▲ $1
Total Assets$201,065$190,704▼ $10,361
Liabilities
Accounts Payable and Accrued Expenses$19,953$11,895▼ $8,058
Mortgage Notes Payable Secured by Investment Property-$6,416-
Total Liabilities$19,953$18,311▼ $1,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,112$172,393▼ $8,719
Total Liabilities and Net Assets / Fund Balance$201,065$190,704▼ $10,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,344$179,775$286,119
Equipment$19,310$69,064$88,374
Leasehold Improvements$18,229$28,603$46,832
Land$8,390-$8,390
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FoxAgency DirectorFT$45,256$45,256

Board Members and Trustees

NameTitle
Sharon ScudderPresident
Ken WetzVice-President
DeWayne HayesDirector
Donna WetzDirector
Tim HagemannDirector
Andy AndersonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$341,562
Investment Income
$863
Other Revenue
$820
All Other Contributions
$200
Change in Net Assets
$-8,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,176
Other Expenses$134,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,687$45,256-$197,943
Occupancy$44,263--$44,263
Payroll Taxes$14,744$3,881-$18,625
Depreciation Depletion$18,322--$18,322
Travel$14,726$1,636-$16,362
Insurance$10,641$2,986-$13,627
Office Expenses$7,280$3,012-$10,292
Fees for Services Accounting$6,505--$6,505
Fees for Services Other$4,013--$4,013
Advertising$843--$843
Other Employee Benefits$608--$608
Conferences and Meetings-$200-$200
Other Expenses$142--$142
Information Technology$99--$99
Total Functional Expenses$295,193$56,971$0$352,164
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 Ken Wetz whom also is the Vice-President is the husband of Director Donna Wetz.”

Form 990 governing body review Part VI line 11

“The manageing director receives and reviews a copy of the return prior to filing for review prior to the returns due date. The governing body then receives a copy of the 990 via email if a monthly meeting is not scheduled 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, 2111 11t Ave, Belle Fourche, SD 57717 (former officer and director)Donna Wetz, PO Box 204, Newell, SD 57760DeWayne Hayes, 1513 Jackson St, Sturgis, SD 57785Tim Hageman, 1025 Kingbury, Belle Fourche, SD 57717Sharon Scudder, 329 East Custer Street, Rapid City, SD 57701Ken 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

Filer Name
New Dawn Enterprises
EIN
46-0377419
Address
PO Box 198, Vale, SD 57788

Signing Officer

Name
Tim Hagemann
Title
Director
Phone
6054562968
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Scudder
Formed
1977
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Willow Creek Tax LLC
Address
PO Box 45, Newell, SD 57760
Preparer
Teresa Bonnet
Phone
6054561968
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011895
IRS990/AccountsReceivableGrp/BOYAmt0115
IRS990/AccountsReceivableGrp/EOYAmt0116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Treatment of Alcohol and Chemical Dependency
IRS990/AdvertisingGrp/ProgramServicesAmt0843
IRS990/AdvertisingGrp/TotalAmt0843
IRS990/AllOtherContributionsAmt0200
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jim Fox
IRS990/BooksInCareOfDetail/PhoneNum06054562968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 198
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057788
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0181112
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0172393
IRS990/CashNonInterestBearingGrp/BOYAmt014429
IRS990/CashNonInterestBearingGrp/EOYAmt010374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0863
IRS990/CYOtherExpensesAmt0134988
IRS990/CYOtherRevenueAmt0820
IRS990/CYProgramServiceRevenueAmt0341562
IRS990/CYRevenuesLessExpensesAmt0-8719
IRS990/CYSalariesCompEmpBnftPaidAmt0217176
IRS990/CYTotalExpensesAmt0352164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018322
IRS990/DepreciationDepletionGrp/TotalAmt018322
IRS990/Desc0Rehabilitation of clients who are alcohol and chemically dependent. Treatment Center that offers counseling and teaches basic living skills. The Center also provides AA Meetings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295193
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06505
IRS990/FeesForServicesAccountingGrp/TotalAmt06505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04013
IRS990/FeesForServicesOtherGrp/TotalAmt04013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Wetz
IRS990/Form990PartVIISectionAGrp/PersonNm1DeWayne Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Hagemann
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Scudder
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Wetz
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Agency Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-87
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099
IRS990/InformationTechnologyGrp/TotalAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt010641
IRS990/InsuranceGrp/TotalAmt013627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152273
IRS990/LandBldgEquipCostOrOtherBssAmt0429715
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment of Alcohol and Chemical Dependency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06416
IRS990/NetAssetsOrFundBalancesBOYAmt0181112
IRS990/NetAssetsOrFundBalancesEOYAmt0172393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-87
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044263
IRS990/OccupancyGrp/TotalAmt044263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OfficeExpensesGrp/ProgramServicesAmt07280
IRS990/OfficeExpensesGrp/TotalAmt010292
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608
IRS990/OtherExpensesGrp/Desc0Sales Taxes
IRS990/OtherExpensesGrp/Desc1Client Medications
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Rug and Bike Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt220038
IRS990/OtherExpensesGrp/ProgramServicesAmt3142
IRS990/OtherExpensesGrp/TotalAmt02
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherExpensesGrp/TotalAmt220038
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Rug Sales
IRS990/OtherRevenueMiscGrp/Desc1Pop Fund
IRS990/OtherRevenueMiscGrp/Desc2Salvage Scrap
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2152
IRS990/OtherRevenueTotalAmt0820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03881
IRS990/PayrollTaxesGrp/ProgramServicesAmt014744
IRS990/PayrollTaxesGrp/TotalAmt018625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sharon Scudder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2State Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01624
IRS990/PYOtherExpensesAmt0120647
IRS990/PYOtherRevenueAmt0852
IRS990/PYProgramServiceRevenueAmt0334559
IRS990/PYRevenuesLessExpensesAmt0-15724
IRS990/PYSalariesCompEmpBnftPaidAmt0232207
IRS990/PYTotalExpensesAmt0352854
IRS990/PYTotalRevenueAmt0337130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01592968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592968
IRS990ScheduleA/TotalSupportAmt01619102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286119
IRS990ScheduleD/EquipmentGrp/BookValueAmt019310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088374
IRS990ScheduleD/LandGrp/BookValueAmt08390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Ken Wetz whom also is the Vice-President is the husband of Director Donna Wetz.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The manageing director receives and reviews a copy of the return prior to filing for review prior to the returns due date. The governing body then receives a copy of the 990 via email if a monthly meeting is not scheduled prior to the returns due date for their review. Any issues are discussed and changes made as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Andy Anderson, 2111 11t Ave, Belle Fourche, SD 57717 (former officer and director)Donna Wetz, PO Box 204, Newell, SD 57760DeWayne Hayes, 1513 Jackson St, Sturgis, SD 57785Tim Hageman, 1025 Kingbury, Belle Fourche, SD 57717Sharon Scudder, 329 East Custer Street, Rapid City, SD 57701Ken Wetz, PO Box 204, Newell, SD 57760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and policies are available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201065
IRS990/TotalAssetsEOYAmt0190704
IRS990/TotalAssetsGrp/BOYAmt0201065
IRS990/TotalAssetsGrp/EOYAmt0190704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019953
IRS990/TotalLiabilitiesEOYAmt018311
IRS990/TotalLiabilitiesGrp/BOYAmt019953
IRS990/TotalLiabilitiesGrp/EOYAmt018311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295193
IRS990/TotalProgramServiceRevenueAmt0341562
IRS990/TotalReportableCompFromOrgAmt045256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01636
IRS990/TravelGrp/ProgramServicesAmt014726
IRS990/TravelGrp/TotalAmt016362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 East Custer Street
IRS990/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0newdawncenter.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hagemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06054562968
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dawn Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0460377419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198
ReturnHeader/Filer/USAddress/CityNm0Vale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261157958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Creek Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057760
ReturnHeader/PreparerPersonGrp/PhoneNum06054561968
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,704
Liabilities
$18,311
Net assets
$172,393
Revenue
$343,445
Expenses
$352,164
Net income
-$8,719
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