Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2017 • EIN 46-0377419

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,659

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$243,295

Up $30,097 (+14%) from 2016

Net Assets

Up

$201,651

Up $19,299 (+11%) from 2016

Liabilities

Up

$41,644

Up $10,798 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$405,916

Down $4,628 (-1.1%) from 2016

Expenses

Down

$386,617

Down $27,706 (-6.7%) from 2016

Net Income

Up

$19,299

Up $23,078 (+611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$243,295
Liabilities$41,644
Net Assets$201,651
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$405,916
Expenses$386,617
Net Income$19,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$405,916
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$182,352$201,651▲ $19,299
Land, Buildings, and Equipment, Net$133,440$148,987▲ $15,547
Cash and Non-Interest-Bearing Accounts$36,230$48,583▲ $12,353
Savings and Temporary Cash Investments$28,193$28,447▲ $254
Receivables From Officers Etc-$828-
Accounts Receivable$423$119▼ $304
Total Assets$213,198$243,295▲ $30,097
Other Assets Total$14,912$16,331▲ $1,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,957$24,159▲ $21,202
Accounts Payable and Accrued Expenses$27,889$17,485▼ $10,404
Total Liabilities$30,846$41,644▲ $10,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,352$201,651▲ $19,299
Total Liabilities and Net Assets / Fund Balance$213,198$243,295▲ $30,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,497$195,622$286,119
Equipment$36,183$82,847$119,030
Leasehold Improvements$13,917$32,915$46,832
Land$8,390-$8,390
Other Assets Org$16,331--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FoxAgency DirectorFT$44,659$44,659

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
$0
Program Service Revenue
$403,405
Investment Income
$2,123
Other Revenue
$388
Change in Net Assets
$19,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,510
Other Expenses$132,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,778--$183,778
Occupancy$66,767$1,100-$67,867
Current Officers, Directors, Trustees, and Key Employees-$44,659-$44,659
Other Expenses$24,425--$24,425
Payroll Taxes$16,580$3,606-$20,186
Depreciation Depletion$16,463--$16,463
Office Expenses$11,415--$11,415
Fees for Services Accounting$5,711$465-$6,176
Other Employee Benefits$5,167$720-$5,887
Conferences and Meetings$3,924--$3,924
Advertising$866--$866
Travel$699--$699
Interest$159--$159
Total Functional Expenses$336,067$50,550$0$386,617
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$828-
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
2017-11-13
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
18

Preparer

Firm
Willow Creek Tax LLC
Address
PO Box 45, Newell, SD 57760
Preparer
Teresa Bonnet
Phone
6054561968
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08455
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119030
IRS990ScheduleD/LandGrp/BookValueAmt08390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013917
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016331
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Benefit Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Scudder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0828
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt0699
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F4AA3BE29C069E9881B556962A8DF1B4141ACCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F4AA3BE29C069E9881B556962A8DF1B4141ACCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04603172017317rcuucez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,295
Liabilities
$41,644
Net assets
$201,651
Revenue
$405,916
Expenses
$386,617
Net income
$19,299
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