Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2018 • EIN 51-0176508

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,577,638

Down $141,314 (-3.0%) from 2017

Net Assets

Up

$4,023,359

Up $31,026 (+0.8%) from 2017

Liabilities

Down

$554,279

Down $172,340 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$3,665,062

Down $102,972 (-2.7%) from 2017

Expenses

Up

$3,618,226

Up $72,075 (+2.0%) from 2017

Net Income

Down

$46,836

Down $175,047 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$4,577,638
Liabilities$554,279
Net Assets$4,023,359
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$3,665,062
Expenses$3,618,226
Net Income$46,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,676,324
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$2,581,308$2,585,229▲ $3,921
Cash and Non-Interest-Bearing Accounts$1,106,861$912,989▼ $193,872
Savings and Temporary Cash Investments$612,854$643,007▲ $30,153
Accounts Receivable$340,259$345,311▲ $5,052
Inventories for Sale or Use$53,040$64,870▲ $11,830
Prepaid Expenses and Deferred Charges$24,630$26,232▲ $1,602
Total Assets$4,718,952$4,577,638▼ $141,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,420$443,876▼ $178,544
Accounts Payable and Accrued Expenses$104,199$110,403▲ $6,204
Total Liabilities$726,619$554,279▼ $172,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,992,333$4,023,359▲ $31,026
Total Net Assets Fund Balance$3,992,333$4,023,359▲ $31,026
Total Liabilities and Net Assets / Fund Balance$4,718,952$4,577,638▼ $141,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,959$960,301$3,357,260
Equipment$78,945$342,009$420,954
Land$109,325-$109,325
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Betty LeehanVice President$3,000$3,000
Dennis AndersonTreasurer$3,000$3,000
Joe BanisterDirector$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
$2,672,051
Investment Income
$54,578
Other Revenue
$640,872
All Other Contributions
$297,561
Change in Net Assets
$46,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$509,726
Total Revenue per Audited Statements
$4,174,788
Total Revenue per Form 990
$3,665,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,795
Other Expenses$644,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,054$178,438-$2,097,492
Other Employee Benefits$597,246$39,162-$636,408
Payroll Taxes$153,537$14,157-$167,694
Occupancy$130,283$10,387-$140,670
Depreciation Depletion$95,508$2,949-$98,457
All Other Expenses$62,932$29,312-$92,244
Insurance$70,999$9,815-$80,814
Pension Plan Contributions$39,279$8,922-$48,201
Office Expenses$38,018$4,005-$42,023
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Interest$23,882--$23,882
Fees for Services Accounting-$17,550-$17,550
Travel$10,309$385-$10,694
Fees for Service Investment Mgmnt Fees-$7,964-$7,964
Fees for Services Legal$4,578--$4,578
Advertising$2,356$2,130-$4,486
Fees for Services Other$3,840--$3,840
Other Expenses$250,808$-285,526-$-34,718
Total Functional Expenses$3,540,049$78,177$0$3,618,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,143,762
Expenses per Audited Statements$3,618,226
Total Expenses per Form 990$3,618,226
Expenses Not Reported on Form 990$525,536
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$946,984
Gaming Direct Expenses$693,641
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 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
2018-11-06
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
194
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 41,976. Gaming expenses 483,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 41,976. Gaming expenses 483,560.”

Raw XML AppendixShowing 400 of 498 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636408
IRS990/OtherExpensesGrp/Desc0FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT - PROG
IRS990/OtherExpensesGrp/Desc2DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-285526
IRS990/OtherExpensesGrp/ProgramServicesAmt0109692
IRS990/OtherExpensesGrp/ProgramServicesAmt127728
IRS990/OtherExpensesGrp/ProgramServicesAmt2250808
IRS990/OtherExpensesGrp/TotalAmt0109692
IRS990/OtherExpensesGrp/TotalAmt127728
IRS990/OtherExpensesGrp/TotalAmt214527
IRS990/OtherExpensesGrp/TotalAmt3-34718
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919054
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153537
IRS990/PayrollTaxesGrp/TotalAmt0167694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039279
IRS990/PensionPlanContributionsGrp/TotalAmt048201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026232
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01387785
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0638763
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/ExpenseAmt0362004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023809
IRS990/PYOtherExpensesAmt0662974
IRS990/PYOtherRevenueAmt0796913
IRS990/PYProgramServiceRevenueAmt02649751
IRS990/PYRevenuesLessExpensesAmt0221883
IRS990/PYSalariesCompEmpBnftPaidAmt02883177
IRS990/PYTotalExpensesAmt03546151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03768034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02969612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02947312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02589011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013330163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08355370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt013330163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02969612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02947312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02589011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02447974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02376254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013330163
IRS990ScheduleA/TotalSupportAmt013722249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357260
IRS990ScheduleD/EquipmentGrp/BookValueAmt078945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420954
IRS990ScheduleD/ExpensesNotReportedAmt0525536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03618226
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15810
IRS990ScheduleD/OtherExpensesIncludedAmt0525536
IRS990ScheduleD/OtherRevenueAmt0525536
IRS990ScheduleD/RevenueNotReportedAmt0509726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03665062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 41,976. GAMING EXPENSES 483,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 41,976. GAMING EXPENSES 483,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585229
IRS990ScheduleD/TotalExpensesPerForm990Amt03618226
IRS990ScheduleD/TotalRevenuePerForm990Amt03665062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04143762
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0210081
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0210081
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0693641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0260532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0172570
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0513882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0946984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0253343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt077373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0449060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt084973
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0286714
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06510
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020993
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt06997
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt061334
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,638
Liabilities
$554,279
Net assets
$4,023,359
Revenue
$3,665,062
Expenses
$3,618,226
Net income
$46,836
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
2018Detailed filing. Detailed filing data is available for this year.$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