Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2020 • EIN 51-0176508

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,961,440

Up $455,373 (+10%) from 2019

Net Assets

Down

$3,954,286

Down $4,531 (-0.1%) from 2019

Liabilities

Up

$1,007,154

Up $459,904 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$3,698,434

Up $176,088 (+5.0%) from 2019

Expenses

Up

$3,670,521

Up $72,905 (+2.0%) from 2019

Net Income

Up

$27,913

Up $103,183 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,961,440
Liabilities$1,007,154
Net Assets$3,954,286
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$3,698,434
Expenses$3,670,521
Net Income$27,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,320,314
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$2,541,061$2,468,053▼ $73,008
Cash and Non-Interest-Bearing Accounts$672,266$1,238,476▲ $566,210
Savings and Temporary Cash Investments$926,237$920,522▼ $5,715
Accounts Receivable$296,074$289,514▼ $6,560
Inventories for Sale or Use$48,582$30,862▼ $17,720
Prepaid Expenses and Deferred Charges$21,847$14,013▼ $7,834
Total Assets$4,506,067$4,961,440▲ $455,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,745$856,733▲ $444,988
Accounts Payable and Accrued Expenses$135,505$150,421▲ $14,916
Total Liabilities$547,250$1,007,154▲ $459,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,958,817$3,954,286▼ $4,531
Total Net Assets Fund Balance$3,958,817$3,954,286▼ $4,531
Total Liabilities and Net Assets / Fund Balance$4,506,067$4,961,440▲ $455,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,898$1,145,973$3,461,871
Equipment$42,830$375,911$418,741
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 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
$0
Program Service Revenue
$2,985,954
Investment Income
$37,974
Other Revenue
$674,506
Change in Net Assets
$27,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855,029
Total Revenue per Audited Statements
$4,553,463
Total Revenue per Form 990
$3,698,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,017,749
Other Expenses$652,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,742$198,592-$2,180,334
Other Employee Benefits$561,063$34,699-$595,762
Payroll Taxes$155,242$15,401-$170,643
Occupancy$130,188$9,995-$140,183
All Other Expenses$68,492$29,958-$98,450
Depreciation Depletion$92,296$2,500-$94,796
Insurance$60,974$24,081-$85,055
Office Expenses$46,192$4,201-$50,393
Pension Plan Contributions$37,462$9,548-$47,010
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Interest$19,982--$19,982
Fees for Services Accounting-$19,200-$19,200
Advertising$12,187$1,325-$13,512
Travel$11,168$943-$12,111
Fees for Services Other$3,840--$3,840
Fees for Services Legal$80$155-$235
Other Expenses$252,109$-308,413-$-56,304
Total Functional Expenses$3,585,873$84,648$0$3,670,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,557,994
Expenses per Audited Statements$3,670,521
Total Expenses per Form 990$3,670,521
Expenses Not Reported on Form 990$887,473
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$1,318,993
Gaming Direct Expenses$990,197
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-04
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
174
Volunteers
0

Preparer

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

Additional Explanations

Part XII Line 2C

“The process for oversight and review of audit has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 43,213. Gaming expenses 844,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 43,213. Gaming expenses 844,260.”

Raw XML AppendixShowing 400 of 500 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0595762
IRS990/OtherExpensesGrp/Desc0FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT - PROG
IRS990/OtherExpensesGrp/Desc2DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-308413
IRS990/OtherExpensesGrp/ProgramServicesAmt0118381
IRS990/OtherExpensesGrp/ProgramServicesAmt134475
IRS990/OtherExpensesGrp/ProgramServicesAmt2252109
IRS990/OtherExpensesGrp/TotalAmt0118381
IRS990/OtherExpensesGrp/TotalAmt134475
IRS990/OtherExpensesGrp/TotalAmt218463
IRS990/OtherExpensesGrp/TotalAmt3-56304
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01981742
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155242
IRS990/PayrollTaxesGrp/TotalAmt0170643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037462
IRS990/PensionPlanContributionsGrp/TotalAmt047010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014013
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01383480
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0589757
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0396450
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0308586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031188
IRS990/PYOtherExpensesAmt0652805
IRS990/PYOtherRevenueAmt0616567
IRS990/PYProgramServiceRevenueAmt02577030
IRS990/PYRevenuesLessExpensesAmt0-75270
IRS990/PYSalariesCompEmpBnftPaidAmt02944811
IRS990/PYTotalExpensesAmt03597616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-28173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02985954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02874591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02947312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02589011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014366480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08551456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt014366480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02985954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02874591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02969612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02947312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02589011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014366480
IRS990ScheduleA/TotalSupportAmt014729972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02315898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03461871
IRS990ScheduleD/EquipmentGrp/BookValueAmt042830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418741
IRS990ScheduleD/ExpensesNotReportedAmt0887473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03670521
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32444
IRS990ScheduleD/OtherExpensesIncludedAmt0887473
IRS990ScheduleD/OtherRevenueAmt0887473
IRS990ScheduleD/RevenueNotReportedAmt0855029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03698434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 43,213. GAMING EXPENSES 844,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 43,213. GAMING EXPENSES 844,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468053
IRS990ScheduleD/TotalExpensesPerForm990Amt03670521
IRS990ScheduleD/TotalRevenuePerForm990Amt03698434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04553463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04557994
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0145937
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0145937
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0990197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0180231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt089214
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01049548
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01318993
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0328796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035441
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0798674
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043380
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0719853
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03617
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt038611
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03358
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045586
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,961,440
Liabilities
$1,007,154
Net assets
$3,954,286
Revenue
$3,698,434
Expenses
$3,670,521
Net income
$27,913
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
2020Detailed filing. Detailed filing data is available for this year.$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