Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2021 • EIN 51-0176508

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$107,958

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,881,167

Up $919,727 (+19%) from 2020

Net Assets

Up

$5,287,548

Up $1,333,262 (+34%) from 2020

Liabilities

Down

$593,619

Down $413,535 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$4,976,911

Up $1,278,477 (+35%) from 2020

Expenses

Up

$3,795,324

Up $124,803 (+3.4%) from 2020

Net Income

Up

$1,181,587

Up $1,153,674 (+4133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$5,881,167
Liabilities$593,619
Net Assets$5,287,548
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$4,976,911
Expenses$3,795,324
Net Income$1,181,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$26,270,036
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$2,468,053$2,510,595▲ $42,542
Cash and Non-Interest-Bearing Accounts$1,238,476$1,572,582▲ $334,106
Savings and Temporary Cash Investments$920,522$1,143,488▲ $222,966
Accounts Receivable$289,514$576,338▲ $286,824
Inventories for Sale or Use$30,862$55,302▲ $24,440
Prepaid Expenses and Deferred Charges$14,013$22,862▲ $8,849
Total Assets$4,961,440$5,881,167▲ $919,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,733$367,002▼ $489,731
Accounts Payable and Accrued Expenses$150,421$226,617▲ $76,196
Total Liabilities$1,007,154$593,619▼ $413,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,286$5,287,548▲ $1,333,262
Total Net Assets Fund Balance$3,954,286$5,287,548▲ $1,333,262
Total Liabilities and Net Assets / Fund Balance$4,961,440$5,881,167▲ $919,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,942$1,241,943$3,575,885
Equipment$67,328$391,344$458,672
Land$109,325-$109,325
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery PaimentExecutive DirectorFT$107,958$107,958
Betty LeehanVice President-$3,000$3,000
Dennis AndersonTreasurer-$3,000$3,000
Joe BanisterSecretary-$3,000$3,000
Kirk HeimDirector-$3,000$3,000
M W KaneDirector-$3,000$3,000
Robert PaiementDirector-$3,000$3,000
Roger KoenigPresident-$3,000$3,000
Shar GumkeDirector-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$470,003
Program Service Revenue
$3,309,347
Investment Income
$84,212
Other Revenue
$1,113,349
Change in Net Assets
$1,181,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,614,078
Total Revenue per Audited Statements
$6,590,989
Total Revenue per Form 990
$4,976,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,585
Other Expenses$574,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,972$201,677-$2,297,649
Other Employee Benefits$636,660$43,023-$679,683
Payroll Taxes$160,347$15,500-$175,847
Occupancy$120,546$9,382-$129,928
All Other Expenses$72,572$32,091-$104,663
Depreciation Depletion$89,476$2,500-$91,976
Insurance$66,191$19,499-$85,690
Office Expenses$43,683$8,139-$51,822
Pension Plan Contributions$34,540$8,866-$43,406
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$20,200-$20,200
Interest$19,089--$19,089
Advertising$7,846$3,639-$11,485
Travel$6,470$321-$6,791
Fees for Services Other$3,840--$3,840
Fees for Services Legal$74--$74
Other Expenses$242,694$-323,535-$-80,841
Total Functional Expenses$3,705,931$89,393$0$3,795,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,257,727
Expenses per Audited Statements$3,795,324
Total Expenses per Form 990$3,795,324
Expenses Not Reported on Form 990$1,462,403
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$21,909,355
Gaming Direct Expenses$20,936,681
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
2021-11-11
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
183
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Jennifer Bollingberg
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for engaging, overseeing, and approving independent audit has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 32,668. Gaming expenses 1,429,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 32,668. Gaming expenses 1,429,735.”

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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/NetUnrlzdGainsLossesInvstAmt0151675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03954286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05287548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09382
IRS990/OccupancyGrp/ProgramServicesAmt0120546
IRS990/OccupancyGrp/TotalAmt0129928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08139
IRS990/OfficeExpensesGrp/ProgramServicesAmt043683
IRS990/OfficeExpensesGrp/TotalAmt051822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679683
IRS990/OtherExpensesGrp/Desc0FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc1DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT - PROG
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-323535
IRS990/OtherExpensesGrp/ProgramServicesAmt082409
IRS990/OtherExpensesGrp/ProgramServicesAmt123522
IRS990/OtherExpensesGrp/ProgramServicesAmt2242694
IRS990/OtherExpensesGrp/TotalAmt082409
IRS990/OtherExpensesGrp/TotalAmt124091
IRS990/OtherExpensesGrp/TotalAmt223522
IRS990/OtherExpensesGrp/TotalAmt3-80841
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095972
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160347
IRS990/PayrollTaxesGrp/TotalAmt0175847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034540
IRS990/PensionPlanContributionsGrp/TotalAmt043406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022862
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01807535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01645871
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411530
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/ExpenseAmt0381637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0316296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037974
IRS990/PYOtherExpensesAmt0652772
IRS990/PYOtherRevenueAmt0674506
IRS990/PYProgramServiceRevenueAmt02985954
IRS990/PYRevenuesLessExpensesAmt027913
IRS990/PYSalariesCompEmpBnftPaidAmt03017749
IRS990/PYTotalExpensesAmt03670521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03698434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01181587
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03309347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02985954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02874591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02969612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02947312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015086816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029007044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt015086816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03309347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02985954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02874591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02969612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02947312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015086816
IRS990ScheduleA/TotalSupportAmt015495554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02333942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03575885
IRS990ScheduleD/EquipmentGrp/BookValueAmt067328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458672
IRS990ScheduleD/ExpensesNotReportedAmt01462403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03795324
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151675
IRS990ScheduleD/OtherExpensesIncludedAmt01462403
IRS990ScheduleD/OtherRevenueAmt01462403
IRS990ScheduleD/RevenueNotReportedAmt01614078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04976911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 32,668. GAMING EXPENSES 1,429,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 32,668. GAMING EXPENSES 1,429,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02510595
IRS990ScheduleD/TotalExpensesPerForm990Amt03795324
IRS990ScheduleD/TotalRevenuePerForm990Amt04976911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06590989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05257727
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0120082
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0620029
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018766835
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019506946
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020936681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0147080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0753053
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021009222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021909355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0972674
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt056910
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01369835
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014581
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01298344
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0508
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt057016
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02376
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt068764
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREGORY PAIEMENT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GREGORY PAIEMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,167
Liabilities
$593,619
Net assets
$5,287,548
Revenue
$4,976,911
Expenses
$3,795,324
Net income
$1,181,587
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
2021Detailed filing. Detailed filing data is available for this year.$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