Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2017 • EIN 51-0176508

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,718,952

Up $232,335 (+5.2%) from 2016

Net Assets

Up

$3,992,333

Up $269,733 (+7.2%) from 2016

Liabilities

Down

$726,619

Down $37,398 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$3,768,034

Up $327,691 (+9.5%) from 2016

Expenses

Up

$3,546,151

Up $296,765 (+9.1%) from 2016

Net Income

Up

$221,883

Up $30,926 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,718,952
Liabilities$726,619
Net Assets$3,992,333
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$3,768,034
Expenses$3,546,151
Net Income$221,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,815,108
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$2,673,219$2,581,308▼ $91,911
Cash and Non-Interest-Bearing Accounts$836,085$1,106,861▲ $270,776
Savings and Temporary Cash Investments$548,913$612,854▲ $63,941
Accounts Receivable$354,296$340,259▼ $14,037
Inventories for Sale or Use$47,542$53,040▲ $5,498
Prepaid Expenses and Deferred Charges$26,562$24,630▼ $1,932
Total Assets$4,486,617$4,718,952▲ $232,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,490$622,420▼ $23,070
Accounts Payable and Accrued Expenses$118,527$104,199▼ $14,328
Total Liabilities$764,017$726,619▼ $37,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,600$3,992,333▲ $269,733
Total Net Assets Fund Balance$3,722,600$3,992,333▲ $269,733
Total Liabilities and Net Assets / Fund Balance$4,486,617$4,718,952▲ $232,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,628$869,449$3,259,077
Equipment$82,355$332,445$414,800
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
$297,561
Program Service Revenue
$2,649,751
Investment Income
$23,809
Other Revenue
$796,913
Change in Net Assets
$221,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$582,040
Total Revenue per Audited Statements
$4,350,074
Total Revenue per Form 990
$3,768,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,177
Other Expenses$662,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,805$164,619-$2,038,424
Other Employee Benefits$576,736$38,215-$614,951
Payroll Taxes$151,018$13,082-$164,100
Occupancy$126,132$9,920-$136,052
Depreciation Depletion$92,123$4,342-$96,465
Insurance$72,446$17,061-$89,507
All Other Expenses$74,720$-5,002-$69,718
Office Expenses$37,756$5,409-$43,165
Pension Plan Contributions$34,316$7,386-$41,702
Interest$29,356--$29,356
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$16,275-$16,275
Travel$11,507$501-$12,008
Advertising$5,892$1,800-$7,692
Fees for Services Other$3,840--$3,840
Other Expenses$231,838$-231,838-$0
Total Functional Expenses$3,451,864$94,287$0$3,546,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,080,341
Expenses per Audited Statements$3,546,151
Total Expenses per Form 990$3,546,151
Expenses Not Reported on Form 990$534,190
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$952,040
Gaming Direct Expenses$687,107
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 11B

“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
2017-11-06
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
200
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 45,582. Gaming expenses 488,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 45,582. Gaming expenses 488,608.”

Raw XML AppendixShowing 400 of 501 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/TotalAmt226423
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0510
IRS990/OtherRevenueMiscGrp/ExclusionAmt150
IRS990/OtherRevenueMiscGrp/ExclusionAmt231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151018
IRS990/PayrollTaxesGrp/TotalAmt0164100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034316
IRS990/PensionPlanContributionsGrp/TotalAmt041702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024630
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01392874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01388223
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0758798
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/ExpenseAmt0360432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115691
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030160
IRS990/PYOtherExpensesAmt0644186
IRS990/PYOtherRevenueAmt0821172
IRS990/PYProgramServiceRevenueAmt02294353
IRS990/PYRevenuesLessExpensesAmt0190957
IRS990/PYSalariesCompEmpBnftPaidAmt02605200
IRS990/PYTotalExpensesAmt03249386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221883
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02947312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02589011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02447974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012652483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08340870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt012652483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02947312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02589011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02447974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012652483
IRS990ScheduleA/TotalSupportAmt013007636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02389628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03259077
IRS990ScheduleD/EquipmentGrp/BookValueAmt082355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414800
IRS990ScheduleD/ExpensesNotReportedAmt0534190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03546151
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047850
IRS990ScheduleD/OtherExpensesIncludedAmt0534190
IRS990ScheduleD/OtherRevenueAmt0534190
IRS990ScheduleD/RevenueNotReportedAmt0582040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03768034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 45,582. GAMING EXPENSES 488,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 45,582. GAMING EXPENSES 488,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581308
IRS990ScheduleD/TotalExpensesPerForm990Amt03546151
IRS990ScheduleD/TotalRevenuePerForm990Amt03768034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04350074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080341
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0198499
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0198499
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0687107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0259057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0180175
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0512808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0952040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0264933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt083305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0454108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081935
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0288868
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06138
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020988
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07374
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt056648
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,952
Liabilities
$726,619
Net assets
$3,992,333
Revenue
$3,768,034
Expenses
$3,546,151
Net income
$221,883
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
2017Detailed filing. Detailed filing data is available for this year.$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