Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2020 • EIN 46-0377419

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileNEWDAWNCENTER.US
P O Box 198Vale, SD 57788

(605) 347-3003

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

83%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$369,274

Up $166,967 (+83%) from 2019

Net Assets

Up

$314,061

Up $145,246 (+86%) from 2019

Liabilities

Up

$55,213

Up $21,721 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$619,112

Up $172,648 (+39%) from 2019

Expenses

Up

$473,117

Up $17,191 (+3.8%) from 2019

Net Income

Up

$145,995

Up $155,457 (+1643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$369,274
Liabilities$55,213
Net Assets$314,061
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$619,112
Expenses$473,117
Net Income$145,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$619,112
Mission and Program Overview

Mission

In house treatment of people with alcohol and chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$314,061-
Cap Stk Tr Prin Current Funds$168,815--
Land, Buildings, and Equipment, Net$139,621$142,489▲ $2,868
Cash and Non-Interest-Bearing Accounts$17,483$127,442▲ $109,959
Accounts Receivable$186$51,181▲ $50,995
Savings and Temporary Cash Investments$28,962$29,367▲ $405
Total Assets$202,307$369,274▲ $166,967
Other Assets Total$16,055$18,795▲ $2,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,144$49,964▲ $34,820
Accounts Payable and Accrued Expenses$18,348$5,249▼ $13,099
Total Liabilities$33,492$55,213▲ $21,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,815$314,061▲ $145,246
Total Liabilities and Net Assets / Fund Balance$202,307$369,274▲ $166,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,849$187,400$239,249
Leasehold Improvements$69,800$68,042$137,842
Equipment$12,450$111,610$124,060
Land$8,390-$8,390
Other Assets Org$18,795--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sharon ScudderPresident
Ken WetzVice President
Dewayne HayesDirector
Donna WetzDirector
Tim HagemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,334
Program Service Revenue
$564,428
Investment Income
$3,350
Other Revenue
$0
All Other Contributions
$6,334
Change in Net Assets
$145,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,603
Other Expenses$216,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,745$40,000-$237,745
Fees for Services Management$62,096--$62,096
Occupancy$43,609--$43,609
Insurance$26,505--$26,505
Depreciation Depletion$15,953--$15,953
Travel$12,944--$12,944
Payroll Taxes$9,589$3,200-$12,789
Office Expenses-$6,644-$6,644
Other Employee Benefits$6,069--$6,069
Fees for Services Accounting-$5,649-$5,649
All Other Expenses$4,176--$4,176
Conferences and Meetings$3,201--$3,201
Fees for Services Other$2,970--$2,970
Interest$1,453--$1,453
Other Expenses$1,368--$1,368
Advertising$224--$224
Total Functional Expenses$417,624$55,493$0$473,117
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors ken wetz and donna wetz are husband and wife.”

Management duties delegation Part VI line 3

“The company has hired action for the betterment of the community to manage the organization rather than have a management employee.”

Form 990 governing body review Part VI line 11

“The director of the organization reviews the form 990 before filing with the irs. No review will be conducted.”

Governing documents etc available to public Part VI line 19

“If any member of the general public requests to view this document they can view it at either the organizations headquarters or the headquarters of the management company.”

Filing and Contact Details

Filer

Filer Name
New Dawn Enterprises
EIN
46-0377419
Address
P O BOX 198, VALE, SD 57788

Signing Officer

Name
Sharon Scudder
Title
President
Phone
6054562968
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Bruce A Ashland CPA PC
Address
3535 Sturgis Road, Rapid City, SD 57702
Preparer
Bruce Ashland
Phone
6053485333
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124060
IRS990ScheduleD/LandGrp/BookValueAmt08390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WRCTC CAPITAL CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018795
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS KEN WETZ AND DONNA WETZ ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS HIRED ACTION FOR THE BETTERMENT OF THE COMMUNITY TO MANAGE THE ORGANIZATION RATHER THAN HAVE A MANAGEMENT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY MEMBER OF THE GENERAL PUBLIC REQUESTS TO VIEW THIS DOCUMENT THEY CAN VIEW IT AT EITHER THE ORGANIZATIONS HEADQUARTERS OR THE HEADQUARTERS OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0369274
IRS990/TotalAssetsGrp/BOYAmt0202307
IRS990/TotalAssetsGrp/EOYAmt0369274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033492
IRS990/TotalLiabilitiesEOYAmt055213
IRS990/TotalLiabilitiesGrp/BOYAmt033492
IRS990/TotalLiabilitiesGrp/EOYAmt055213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417624
IRS990/TotalProgramServiceRevenueAmt0564428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012944
IRS990/TravelGrp/TotalAmt012944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEWDAWNCENTER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SCUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054562968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAWN ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0460377419
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 198
ReturnHeader/Filer/USAddress/CityNm0VALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF4D9F6BCC9E242DE5DC239624B7274FCD90AFB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4D9F6BCC9E242DE5DC239624B7274FCD90AFB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04609022020301ylvasd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.107.208
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm023:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460436336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Ashland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Sturgis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053485333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE ASHLAND
ReturnHeader/ReturnTs02020-10-27T23:28:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,274
Liabilities
$55,213
Net assets
$314,061
Revenue
$619,112
Expenses
$473,117
Net income
$145,995
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