Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2015 • EIN 51-0176508

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileNOT APPLICABLE

View Organization Page

Highway 20 NorthJamestown, ND 58401

(701) 252-6994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,371,877

Up $762,273 (+21%) from 2014

Net Assets

Up

$3,575,083

Up $515,755 (+17%) from 2014

Liabilities

Up

$796,794

Up $246,518 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$3,426,784

Up $221,906 (+6.9%) from 2014

Expenses

Up

$2,867,998

Up $104,129 (+3.8%) from 2014

Net Income

Up

$558,786

Up $117,777 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$4,371,877
Liabilities$796,794
Net Assets$3,575,083
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,426,784
Expenses$2,867,998
Net Income$558,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,337,854
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$1,860,094$2,147,277▲ $287,183
Cash and Non-Interest-Bearing Accounts$826,036$1,242,722▲ $416,686
Savings and Temporary Cash Investments$561,956$568,488▲ $6,532
Accounts Receivable$315,832$333,894▲ $18,062
Inventories for Sale or Use$38,207$57,727▲ $19,520
Prepaid Expenses and Deferred Charges$7,479$21,769▲ $14,290
Total Assets$3,609,604$4,371,877▲ $762,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,329$667,351▲ $229,022
Accounts Payable and Accrued Expenses$111,947$129,443▲ $17,496
Total Liabilities$550,276$796,794▲ $246,518
Net Assets / Fund Balance
Unrestricted Net Assets$3,059,328$3,575,083▲ $515,755
Total Net Assets Fund Balance$3,059,328$3,575,083▲ $515,755
Total Liabilities and Net Assets / Fund Balance$3,609,604$4,371,877▲ $762,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,726$709,235$2,679,961
Equipment$67,226$318,092$385,318
Land$109,325-$109,325
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
Kirk HeimDirector$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
$267,003
Program Service Revenue
$2,180,971
Investment Income
$56,127
Other Revenue
$922,683
Change in Net Assets
$558,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,971
Total Revenue per Audited Statements
$3,816,755
Total Revenue per Form 990
$3,426,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,044
Other Expenses$583,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,419$137,349-$1,646,768
Other Employee Benefits$415,693$25,322-$441,015
Occupancy$119,480$9,845-$129,325
Payroll Taxes$116,257$10,552-$126,809
All Other Expenses$61,600$29,629-$91,229
Depreciation Depletion$72,627$4,721-$77,348
Insurance$55,739$6,169-$61,908
Pension Plan Contributions$39,323$6,129-$45,452
Office Expenses$34,296$4,569-$38,865
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Interest$19,490--$19,490
Fees for Services Accounting-$15,340-$15,340
Travel$10,176$262-$10,438
Advertising$4,047$1,165-$5,212
Fees for Services Other$3,840--$3,840
Other Expenses$183,285$-209,326-$-26,041
Total Functional Expenses$2,769,203$98,795$0$2,867,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,000
Expenses per Audited Statements$2,867,998
Total Expenses per Form 990$2,867,998
Expenses Not Reported on Form 990$433,002
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$1,086,407
Gaming Direct Expenses$642,363
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

Filer Name
Progress Enterprises Inc
EIN
51-0176508
Phone
7012526994
Address
HIGHWAY 20 NORTH, JAMESTOWN, ND 58401

Signing Officer

Name
Jeff Paiement
Title
Executive Director
Phone
7012526994
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paiement
Formed
1976
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
210
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 15,917. Gaming expenses 417,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 15,917. Gaming expenses 417,085.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ManagementAndGeneralAmt033069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-209326
IRS990/OtherExpensesGrp/ProgramServicesAmt092367
IRS990/OtherExpensesGrp/ProgramServicesAmt131564
IRS990/OtherExpensesGrp/ProgramServicesAmt2183285
IRS990/OtherExpensesGrp/TotalAmt092367
IRS990/OtherExpensesGrp/TotalAmt133069
IRS990/OtherExpensesGrp/TotalAmt231564
IRS990/OtherExpensesGrp/TotalAmt3-26041
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueTotalAmt0262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116257
IRS990/PayrollTaxesGrp/TotalAmt0126809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039323
IRS990/PensionPlanContributionsGrp/TotalAmt045452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021769
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01331163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01314234
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0722952
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/ExpenseAmt0309466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036814
IRS990/PYOtherExpensesAmt0526917
IRS990/PYOtherRevenueAmt0791810
IRS990/PYProgramServiceRevenueAmt02139779
IRS990/PYRevenuesLessExpensesAmt0441009
IRS990/PYSalariesCompEmpBnftPaidAmt02236952
IRS990/PYTotalExpensesAmt02763869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03204878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02447974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02264996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011597268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07288869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt011597268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02447974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02264996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011597268
IRS990ScheduleA/TotalSupportAmt012064788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02679961
IRS990ScheduleD/EquipmentGrp/BookValueAmt067226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385318
IRS990ScheduleD/ExpensesNotReportedAmt0433002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02867998
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43030
IRS990ScheduleD/OtherExpensesIncludedAmt0433002
IRS990ScheduleD/OtherRevenueAmt0433001
IRS990ScheduleD/RevenueNotReportedAmt0389971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03426784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 15,917. GAMING EXPENSES 417,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 15,917. GAMING EXPENSES 417,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147277
IRS990ScheduleD/TotalExpensesPerForm990Amt02867998
IRS990ScheduleD/TotalRevenuePerForm990Amt03426784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03816755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0318494
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0225278
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0225278
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0642363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0282142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0310777
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0493488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01086407
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0444044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0101597
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0382585
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065729
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0215259
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05766
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017528
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt011206
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt052374
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/AddressLine1Txt0HIGHWAY 20 NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JAMESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058401
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT PAIEMENT IS THE FATHER OF EXECUTIVE DIRECTOR JEFF PAIEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN PRESENTED FOR REVIEW AT A BOARD MEETING OF THE ORGANIZATION PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,371,877
Liabilities
$796,794
Net assets
$3,575,083
Revenue
$3,426,784
Expenses
$2,867,998
Net income
$558,786
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