Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2019 • EIN 46-0377419

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,361

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$202,307

Down $45,132 (-18%) from 2018

Net Assets

Down

$168,815

Down $9,462 (-5.3%) from 2018

Liabilities

Down

$33,492

Down $35,670 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$446,464

Down $26,773 (-5.7%) from 2018

Expenses

Down

$455,926

Down $40,685 (-8.2%) from 2018

Net Income

Up

-$9,462

Up $13,912 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$202,307
Liabilities$33,492
Net Assets$168,815
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$446,464
Expenses$455,926
Net Income-$9,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$446,464
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$178,277$168,815▼ $9,462
Land, Buildings, and Equipment, Net$157,675$139,621▼ $18,054
Savings and Temporary Cash Investments$28,703$28,962▲ $259
Cash and Non-Interest-Bearing Accounts$43,773$17,483▼ $26,290
Receivables From Officers Etc$828--
Accounts Receivable$129$186▲ $57
Total Assets$247,439$202,307▼ $45,132
Other Assets Total$16,331$16,055▼ $276
Liabilities
Accounts Payable and Accrued Expenses$49,381$18,348▼ $31,033
Mortgage Notes Payable Secured by Investment Property$19,781$15,144▼ $4,637
Total Liabilities$69,162$33,492▼ $35,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,277$168,815▼ $9,462
Total Liabilities and Net Assets / Fund Balance$247,439$202,307▼ $45,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,765$210,355$318,120
Equipment$12,437$104,908$117,345
Leasehold Improvements$11,029$35,803$46,832
Land$8,390-$8,390
Other Assets Org$16,055--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FoxAgency Executive DirectorFT$45,361$45,361

Board Members and Trustees

NameTitle
Sharon ScudderPresident
Ken WetzVice-President
DeWayne HayesDirector
Tristan ClementsDirector
Donna WetzSec Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,907
Investment Income
$495
Other Revenue
$1,062
Change in Net Assets
$-9,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,092
Other Expenses$147,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,429--$237,429
Occupancy$50,452--$50,452
Current Officers, Directors, Trustees, and Key Employees-$44,641-$44,641
Other Expenses$28,984--$28,984
Payroll Taxes$19,285$3,586-$22,871
Office Expenses$20,259--$20,259
Depreciation Depletion$18,054--$18,054
Insurance$9,498$2,664-$12,162
Fees for Services Other$9,498--$9,498
Fees for Services Accounting$5,462$500-$5,962
Other Employee Benefits$2,431$720-$3,151
Interest$1,016--$1,016
Travel$899--$899
Conferences and Meetings$311--$311
Total Functional Expenses$403,815$52,111$0$455,926
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
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
Jim Fox
Title
Agency Executiv
Phone
6054562968
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Scudder
Formed
1977
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Willow Creek Tax LLC
Address
1401 5th Ave, Belle Fourche, SD 57717
Preparer
Teresa Bonnet
Phone
6057230980
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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/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agency Executiv
ReturnHeader/BusinessOfficerGrp/PhoneNum06054562968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dawn Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0460377419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.42.183
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTm016:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261157958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Creek Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belle Fourche
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,307
Liabilities
$33,492
Net assets
$168,815
Revenue
$446,464
Expenses
$455,926
Net income
-$9,462
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