Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2016 • EIN 46-0377419

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,931

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$213,198

Up $22,494 (+12%) from 2015

Net Assets

Up

$182,352

Up $9,959 (+5.8%) from 2015

Liabilities

Up

$30,846

Up $12,535 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$410,544

Up $67,099 (+20%) from 2015

Expenses

Up

$414,323

Up $62,159 (+18%) from 2015

Net Income

Up

-$3,779

Up $4,940 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$213,198
Liabilities$30,846
Net Assets$182,352
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$410,544
Expenses$414,323
Net Income-$3,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$410,843
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$172,393$182,352▲ $9,959
Land, Buildings, and Equipment, Net$152,273$133,440▼ $18,833
Cash and Non-Interest-Bearing Accounts$10,374$36,230▲ $25,856
Savings and Temporary Cash Investments$27,941$28,193▲ $252
Accounts Receivable$116$423▲ $307
Total Assets$190,704$213,198▲ $22,494
Other Assets Total-$14,912-
Liabilities
Accounts Payable and Accrued Expenses$11,895$27,889▲ $15,994
Mortgage Notes Payable Secured by Investment Property$6,416$2,957▼ $3,459
Total Liabilities$18,311$30,846▲ $12,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,393$182,352▲ $9,959
Total Liabilities and Net Assets / Fund Balance$190,704$213,198▲ $22,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,174$187,945$286,119
Equipment$11,032$75,988$87,020
Leasehold Improvements$15,844$30,988$46,832
Land$8,390-$8,390
Other Assets Org$14,912--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FoxAgency DirectorFT$45,931$45,931

Board Members and Trustees

NameTitle
Sharon ScudderPresident
Ken WetzVice-President
DeWayne HayesDirector
Donna WetzDirector
Tristan ClementsDirector
Tim HagemannSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820
Program Service Revenue
$403,556
Investment Income
$3,747
Other Revenue
$2,421
All Other Contributions
$820
Change in Net Assets
$-3,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,370
Other Expenses$137,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,320--$202,320
Occupancy$69,898$1,100-$70,998
Current Officers, Directors, Trustees, and Key Employees-$45,931-$45,931
Payroll Taxes$17,336$3,734-$21,070
Other Expenses$20,871--$20,871
Depreciation Depletion$19,218--$19,218
Office Expenses$17,399--$17,399
Other Employee Benefits$6,384$665-$7,049
Fees for Services Accounting$5,803$516-$6,319
Travel$1,432--$1,432
Conferences and Meetings$910--$910
Advertising$369--$369
Interest$126--$126
Total Functional Expenses$362,377$51,946$0$414,323
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

“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 57760Tristan Clements, 18303 Riley Rd, 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
Secretary Treas
Phone
6054562968
Signed
2016-11-01
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
18

Preparer

Firm
Willow Creek Tax LLC
Address
PO Box 45, Newell, SD 57760
Preparer
Teresa Bonnet
Phone
6054561968
Supplemental Narrative

Additional Explanations

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

“During fiscal year bookkeeping added the retirement funds of WRCTC Cooperative. $13,055 would be considered prior year retirement and $1,857 would be considered current year retirement.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt01680434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680434
IRS990ScheduleA/TotalSupportAmt01704281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286119
IRS990ScheduleD/EquipmentGrp/BookValueAmt011032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087020
IRS990ScheduleD/LandGrp/BookValueAmt08390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WRCTC Cooperative
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014912
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/ExplanationTxt2Donna 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 57760Tristan Clements, 18303 Riley Rd, Newell, SD 57760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During fiscal year bookkeeping added the retirement funds of WRCTC Cooperative. $13,055 would be considered prior year retirement and $1,857 would be considered current year retirement.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190704
IRS990/TotalAssetsEOYAmt0213198
IRS990/TotalAssetsGrp/BOYAmt0190704
IRS990/TotalAssetsGrp/EOYAmt0213198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018311
IRS990/TotalLiabilitiesEOYAmt030846
IRS990/TotalLiabilitiesGrp/BOYAmt018311
IRS990/TotalLiabilitiesGrp/EOYAmt030846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362377
IRS990/TotalProgramServiceRevenueAmt0403556
IRS990/TotalReportableCompFromOrgAmt045931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01432
IRS990/TravelGrp/TotalAmt01432
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hagemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06054562968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,198
Liabilities
$30,846
Net assets
$182,352
Revenue
$410,544
Expenses
$414,323
Net income
-$3,779
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