Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2014 • EIN 51-0176508

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileNOT APPLICABLE

View Organization Page

Highway 20 North58401

(701) 252-6994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,609,604

Up $828,917 (+30%) from 2013

Net Assets

Up

$3,059,328

Up $470,475 (+18%) from 2013

Liabilities

Up

$550,276

Up $358,442 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$3,204,878

Up $181,182 (+6.0%) from 2013

Expenses

Up

$2,763,869

Up $58,674 (+2.2%) from 2013

Net Income

Up

$441,009

Up $122,508 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,382,018Liabilities 2011: $355,589Net Assets 2011: $2,026,4292011Assets 2012: $2,519,001Liabilities 2012: $265,684Net Assets 2012: $2,253,3172012Assets 2013: $2,780,687Liabilities 2013: $191,834Net Assets 2013: $2,588,8532013Assets 2014: $3,609,604Liabilities 2014: $550,276Net Assets 2014: $3,059,3282014Assets 2015: $4,371,877Liabilities 2015: $796,794Net Assets 2015: $3,575,0832015Assets 2016: $4,486,617Liabilities 2016: $764,017Net Assets 2016: $3,722,6002016Assets 2017: $4,718,952Liabilities 2017: $726,619Net Assets 2017: $3,992,3332017Assets 2018: $4,577,638Liabilities 2018: $554,279Net Assets 2018: $4,023,3592018Assets 2019: $4,506,067Liabilities 2019: $547,250Net Assets 2019: $3,958,8172019Assets 2020: $4,961,440Liabilities 2020: $1,007,154Net Assets 2020: $3,954,2862020Assets 2021: $5,881,167Liabilities 2021: $593,619Net Assets 2021: $5,287,5482021Assets 2022: $5,566,469Liabilities 2022: $160,609Net Assets 2022: $5,405,8602022Assets 2023: $5,717,478Liabilities 2023: $112,021Net Assets 2023: $5,605,4572023Assets 2024: $5,820,652Liabilities 2024: $419,243Net Assets 2024: $5,401,4092024Assets 2025: $6,287,978Liabilities 2025: $593,501Net Assets 2025: $5,694,4772025

Highlighted filing

2014

Assets$3,609,604
Liabilities$550,276
Net Assets$3,059,328
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,960,162Expenses 2011: $2,634,262Net Income 2011: $325,9002011Revenue 2012: $2,850,953Expenses 2012: $2,597,010Net Income 2012: $253,9432012Revenue 2013: $3,023,696Expenses 2013: $2,705,195Net Income 2013: $318,5012013Revenue 2014: $3,204,878Expenses 2014: $2,763,869Net Income 2014: $441,0092014Revenue 2015: $3,426,784Expenses 2015: $2,867,998Net Income 2015: $558,7862015Revenue 2016: $3,440,343Expenses 2016: $3,249,386Net Income 2016: $190,9572016Revenue 2017: $3,768,034Expenses 2017: $3,546,151Net Income 2017: $221,8832017Revenue 2018: $3,665,062Expenses 2018: $3,618,226Net Income 2018: $46,8362018Revenue 2019: $3,522,346Expenses 2019: $3,597,616Net Income 2019: -$75,2702019Revenue 2020: $3,698,434Expenses 2020: $3,670,521Net Income 2020: $27,9132020Revenue 2021: $4,976,911Expenses 2021: $3,795,324Net Income 2021: $1,181,5872021Revenue 2022: $4,264,297Expenses 2022: $3,932,407Net Income 2022: $331,8902022Revenue 2023: $3,825,277Expenses 2023: $3,660,928Net Income 2023: $164,3492023Revenue 2024: $3,339,215Expenses 2024: $3,549,123Net Income 2024: -$209,9082024Revenue 2025: $3,979,778Expenses 2025: $3,694,519Net Income 2025: $285,2592025

Highlighted filing

2014

Revenue$3,204,878
Expenses$2,763,869
Net Income$441,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$4,185,921
Mission and Program Overview

Mission

A nonprofit corporation formed to provide vocational training, crisis intervention, employment and social opportunities for the mentally ill.

Provides residential services, a work center, social and recreational sites for chronically mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,569$1,860,094▲ $783,525
Cash and Non-Interest-Bearing Accounts$895,292$826,036▼ $69,256
Savings and Temporary Cash Investments$494,972$561,956▲ $66,984
Accounts Receivable$253,519$315,832▲ $62,313
Inventories for Sale or Use$54,912$38,207▼ $16,705
Prepaid Expenses and Deferred Charges$5,423$7,479▲ $2,056
Total Assets$2,780,687$3,609,604▲ $828,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,953$438,329▲ $363,376
Accounts Payable and Accrued Expenses$116,881$111,947▼ $4,934
Total Liabilities$191,834$550,276▲ $358,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,853$3,059,328▲ $470,475
Total Net Assets Fund Balance$2,588,853$3,059,328▲ $470,475
Total Liabilities and Net Assets / Fund Balance$2,780,687$3,609,604▲ $828,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,936$659,252$2,366,188
Equipment$79,833$374,840$454,673
Land$73,325-$73,325
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Betty LeehanVice President$3,000$3,000
Dennis AndersonTreasurer$3,000$3,000
Joe BannisterDirector$3,000$3,000
M W KanePresident$3,000$3,000
Robert PaiementDirector$3,000$3,000
Roger KoenigSecretary$3,000$3,000
Shar GumkeDirector$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$236,475
Program Service Revenue
$2,139,779
Investment Income
$36,814
Other Revenue
$791,810
Change in Net Assets
$441,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,416
Total Revenue per Audited Statements
$3,679,294
Total Revenue per Form 990
$3,204,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,952
Other Expenses$526,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,175$130,643-$1,614,818
Other Employee Benefits$401,871$25,275-$427,146
Occupancy$151,061$10,582-$161,643
Payroll Taxes$114,856$10,046-$124,902
All Other Expenses$55,741$20,746-$76,487
Depreciation Depletion$56,847$5,859-$62,706
Pension Plan Contributions$43,249$5,837-$49,086
Office Expenses$34,119$3,831-$37,950
Insurance$23,325$7,115-$30,440
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Fees for Services Accounting-$14,300-$14,300
Travel$12,848$60-$12,908
Advertising$3,186$1,825-$5,011
Interest$855$3,375-$4,230
Fees for Services Other$3,840--$3,840
Fees for Services Legal$222$130-$352
Other Expenses$177,861$-201,507-$-23,646
Total Functional Expenses$2,670,969$92,900$0$2,763,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,208,819
Expenses per Audited Statements$2,763,869
Total Expenses per Form 990$2,763,869
Expenses Not Reported on Form 990$444,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,009,070
Gaming Direct Expenses$630,211
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
Audit committee
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

Form 990, Part VI, Section A, Line 2

“Director robert paiement is the father of executive director jeff paiement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and then presented for review at a board meeting of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide to a party printed copies of policies and documents for inspection at its offices upon proper request.”

Filing and Contact Details

Filer

EIN
51-0176508
Phone
7012526994

Signing Officer

Name
Jeff Paiement
Title
Executive Director
Phone
7012526994
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paiement
Formed
1976
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
193
Volunteers
0

Preparer

Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 29,956. Gaming expenses 414,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 29,956. Gaming expenses 414,994.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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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IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0676
IRS990/OtherRevenueMiscGrp/ExclusionAmt1295
IRS990/OtherRevenueMiscGrp/ExclusionAmt22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22
IRS990/OtherRevenueTotalAmt0973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114856
IRS990/PayrollTaxesGrp/TotalAmt0124902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043249
IRS990/PensionPlanContributionsGrp/TotalAmt049086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07479
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01260622
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0676372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR MENTALLY ILL ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATES A REPRESENTATIVE PAYEE PROGRAM AND EXTENDED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037888
IRS990/PYOtherExpensesAmt0531837
IRS990/PYOtherRevenueAmt0693876
IRS990/PYProgramServiceRevenueAmt02057463
IRS990/PYRevenuesLessExpensesAmt0318501
IRS990/PYSalariesCompEmpBnftPaidAmt02173358
IRS990/PYTotalExpensesAmt02705195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02264996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02158422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011307716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06538927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt011307716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02264996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02158422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011307716
IRS990ScheduleA/TotalSupportAmt011784483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366188
IRS990ScheduleD/EquipmentGrp/BookValueAmt079833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454673
IRS990ScheduleD/ExpensesNotReportedAmt0444950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02763869
IRS990ScheduleD/LandGrp/BookValueAmt073325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029466
IRS990ScheduleD/OtherExpensesIncludedAmt0444950
IRS990ScheduleD/OtherRevenueAmt0444950
IRS990ScheduleD/RevenueNotReportedAmt0474416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03204878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 29,956. GAMING EXPENSES 414,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 29,956. GAMING EXPENSES 414,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860094
IRS990ScheduleD/TotalExpensesPerForm990Amt02763869
IRS990ScheduleD/TotalRevenuePerForm990Amt03204878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03679294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208819
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0430116
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0215217
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0215217
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0630211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0270332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0314642
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0424096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01009070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0378859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0113901
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0375426
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt064657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0196868
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05896
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019193
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt014479
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039568
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt053480
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREGORY PAIEMENT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GREGORY PAIEMENT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10HIGHWAY 20 NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JAMESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609,604
Liabilities
$550,276
Net assets
$3,059,328
Revenue
$3,204,878
Expenses
$2,763,869
Net income
$441,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.59$5.69$3.98$3.69$0.29
2024Summary only. Only limited summary data is available for this year.$5.82$0.42$5.40$3.34$3.55$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.11$5.61$3.83$3.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.16$5.41$4.26$3.93$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.59$5.29$4.98$3.80$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.01$3.95$3.70$3.67$0.03
2019Summary only. Only limited summary data is available for this year.$4.51$0.55$3.96$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.55$4.02$3.67$3.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.73$3.99$3.77$3.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.72$3.44$3.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.80$3.58$3.43$2.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.55$3.06$3.20$2.76$0.44
2013Summary only. Only limited summary data is available for this year.$2.78$0.19$2.59$3.02$2.71$0.32
2012Summary only. Only limited summary data is available for this year.$2.52$0.27$2.25$2.85$2.60$0.25
2011Summary only. Only limited summary data is available for this year.$2.38$0.36$2.03$2.96$2.63$0.33