Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2018 • EIN 46-0377419

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,499

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$247,439

Up $4,144 (+1.7%) from 2017

Net Assets

Down

$178,277

Down $23,374 (-12%) from 2017

Liabilities

Up

$69,162

Up $27,518 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$473,237

Up $67,321 (+17%) from 2017

Expenses

Up

$496,611

Up $109,994 (+28%) from 2017

Net Income

Down

-$23,374

Down $42,673 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$247,439
Liabilities$69,162
Net Assets$178,277
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$473,237
Expenses$496,611
Net Income-$23,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$473,237
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$201,651$178,277▼ $23,374
Land, Buildings, and Equipment, Net$148,987$157,675▲ $8,688
Cash and Non-Interest-Bearing Accounts$48,583$43,773▼ $4,810
Savings and Temporary Cash Investments$28,447$28,703▲ $256
Receivables From Officers Etc$828$828→ $0
Accounts Receivable$119$129▲ $10
Total Assets$243,295$247,439▲ $4,144
Other Assets Total$16,331$16,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,485$49,381▲ $31,896
Mortgage Notes Payable Secured by Investment Property$24,159$19,781▼ $4,378
Total Liabilities$41,644$69,162▲ $27,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,651$178,277▼ $23,374
Total Liabilities and Net Assets / Fund Balance$243,295$247,439▲ $4,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,353$202,766$286,119
Equipment$21,495$95,850$117,345
Leasehold Improvements$12,437$34,395$46,832
Other Land Buildings$32,000-$32,000
Land$8,390-$8,390
Other Assets Org$16,331--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FoxAgency Executive DirectorFT$45,499$45,499

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
$32,030
Program Service Revenue
$427,966
Investment Income
$1,392
Other Revenue
$11,849
All Other Contributions
$32,030
Change in Net Assets
$-23,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,187
Other Expenses$186,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,583--$235,583
Occupancy$88,642--$88,642
Current Officers, Directors, Trustees, and Key Employees-$45,499-$45,499
Other Expenses$28,558--$28,558
Payroll Taxes$19,677$3,644-$23,321
Depreciation Depletion$23,312--$23,312
Office Expenses$20,898--$20,898
Fees for Services Other$11,028--$11,028
Fees for Services Accounting$5,813$500-$6,313
Other Employee Benefits$5,064$720-$5,784
Insurance$3,590$1,301-$4,891
Interest$1,275--$1,275
Travel$1,060--$1,060
Advertising$237--$237
Total Functional Expenses$444,947$51,664$0$496,611
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$828→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2018-11-13
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
17

Preparer

Firm
Willow Creek Tax LLC
Address
1401 5th Ave, Belle Fourche, SD 57717
Preparer
Teresa Bonnet
Phone
6057230980
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IRS990ScheduleA/PublicSupportPY170Pct00.98910
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095850
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WRCTC Cooperative
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157675
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt01060
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 East Custer Street
IRS990/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
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IRS990/WebsiteAddressTxt0newdawncenter.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hagemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,439
Liabilities
$69,162
Net assets
$178,277
Revenue
$473,237
Expenses
$496,611
Net income
-$23,374
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