Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2016 • EIN 51-0176508

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileNOT APPLICABLE

View Organization Page

PO Box 2015Jamestown, ND 58402-2015

(701) 252-6994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,486,617

Up $114,740 (+2.6%) from 2015

Net Assets

Up

$3,722,600

Up $147,517 (+4.1%) from 2015

Liabilities

Down

$764,017

Down $32,777 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$3,440,343

Up $13,559 (+0.4%) from 2015

Expenses

Up

$3,249,386

Up $381,388 (+13%) from 2015

Net Income

Down

$190,957

Down $367,829 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$4,486,617
Liabilities$764,017
Net Assets$3,722,600
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$3,440,343
Expenses$3,249,386
Net Income$190,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,559,412
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$2,147,277$2,673,219▲ $525,942
Cash and Non-Interest-Bearing Accounts$1,242,722$836,085▼ $406,637
Savings and Temporary Cash Investments$568,488$548,913▼ $19,575
Accounts Receivable$333,894$354,296▲ $20,402
Inventories for Sale or Use$57,727$47,542▼ $10,185
Prepaid Expenses and Deferred Charges$21,769$26,562▲ $4,793
Total Assets$4,371,877$4,486,617▲ $114,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,351$645,490▼ $21,861
Accounts Payable and Accrued Expenses$129,443$118,527▼ $10,916
Total Liabilities$796,794$764,017▼ $32,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,575,083$3,722,600▲ $147,517
Total Net Assets Fund Balance$3,575,083$3,722,600▲ $147,517
Total Liabilities and Net Assets / Fund Balance$4,371,877$4,486,617▲ $114,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,243$781,148$3,244,391
Equipment$100,651$318,543$419,194
Land$109,325-$109,325
Compensation and Service Providers
Top Officer PayScore unavailable

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
$294,658
Program Service Revenue
$2,294,353
Investment Income
$30,160
Other Revenue
$821,172
Change in Net Assets
$190,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450,616
Total Revenue per Audited Statements
$3,890,959
Total Revenue per Form 990
$3,440,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,200
Other Expenses$644,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,600$149,230-$1,851,830
Other Employee Benefits$510,752$28,007-$538,759
Payroll Taxes$134,974$11,791-$146,765
Occupancy$118,300$9,577-$127,877
Depreciation Depletion$79,938$4,557-$84,495
Insurance$73,088$9,199-$82,287
All Other Expenses$61,639$-416-$61,223
Pension Plan Contributions$37,453$6,393-$43,846
Office Expenses$39,577$2,948-$42,525
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Interest$22,438--$22,438
Fees for Services Accounting-$16,500-$16,500
Travel$14,519$833-$15,352
Advertising$7,435$2,902-$10,337
Fees for Services Other$3,840--$3,840
Fees for Services Legal$400--$400
Other Expenses$205,303$-205,303-$0
Total Functional Expenses$3,161,652$87,734$0$3,249,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,743,442
Expenses per Audited Statements$3,249,386
Total Expenses per Form 990$3,249,386
Expenses Not Reported on Form 990$494,056
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$957,666
Gaming Direct Expenses$654,200
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
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
PO BOX 2015, JAMESTOWN, ND 58402-2015

Signing Officer

Name
Jeff Paiement
Title
Executive Director
Phone
7012526994
Signed
2016-11-07
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
195
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 44,000. Gaming expenses 450,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 44,000. Gaming expenses 450,056.”

Raw XML AppendixShowing 400 of 484 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/ManagementAndGeneralAmt1-205303
IRS990/OtherExpensesGrp/ProgramServicesAmt097854
IRS990/OtherExpensesGrp/ProgramServicesAmt151542
IRS990/OtherExpensesGrp/ProgramServicesAmt2205303
IRS990/OtherExpensesGrp/TotalAmt097854
IRS990/OtherExpensesGrp/TotalAmt151542
IRS990/OtherExpensesGrp/TotalAmt227516
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134974
IRS990/PayrollTaxesGrp/TotalAmt0146765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037453
IRS990/PensionPlanContributionsGrp/TotalAmt043846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026562
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01405601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01273571
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0751162
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/ExpenseAmt0330944
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056127
IRS990/PYOtherExpensesAmt0583954
IRS990/PYOtherRevenueAmt0922683
IRS990/PYProgramServiceRevenueAmt02180971
IRS990/PYRevenuesLessExpensesAmt0558786
IRS990/PYSalariesCompEmpBnftPaidAmt02284044
IRS990/PYTotalExpensesAmt02867998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03426784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02447974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011921283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08017055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt011921283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02447974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02291932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011921283
IRS990ScheduleA/TotalSupportAmt012269276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419194
IRS990ScheduleD/ExpensesNotReportedAmt0494056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03249386
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43440
IRS990ScheduleD/OtherExpensesIncludedAmt0494056
IRS990ScheduleD/OtherRevenueAmt0494056
IRS990ScheduleD/RevenueNotReportedAmt0450616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03440343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 44,000. GAMING EXPENSES 450,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 44,000. GAMING EXPENSES 450,056.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02673219
IRS990ScheduleD/TotalExpensesPerForm990Amt03249386
IRS990ScheduleD/TotalRevenuePerForm990Amt03440343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743442
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0204144
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0204144
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0654200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0252841
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0183484
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0521341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0957666
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0303466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt074704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0415556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0264590
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06138
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020988
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07374
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt054469
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE TO A PARTY PRINTED COPIES OF POLICIES AND DOCUMENTS FOR INSPECTION AT ITS OFFICES UPON PROPER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,617
Liabilities
$764,017
Net assets
$3,722,600
Revenue
$3,440,343
Expenses
$3,249,386
Net income
$190,957
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