Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2022 • EIN 51-0176508

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$116,768

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,566,469

Down $314,698 (-5.4%) from 2021

Net Assets

Up

$5,405,860

Up $118,312 (+2.2%) from 2021

Liabilities

Down

$160,609

Down $433,010 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Down

$4,264,297

Down $712,614 (-14%) from 2021

Expenses

Up

$3,932,407

Up $137,083 (+3.6%) from 2021

Net Income

Down

$331,890

Down $849,697 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$5,566,469
Liabilities$160,609
Net Assets$5,405,860
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$4,264,297
Expenses$3,932,407
Net Income$331,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$29,536,236
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$2,510,595$2,642,336▲ $131,741
Cash and Non-Interest-Bearing Accounts$1,572,582$1,448,947▼ $123,635
Savings and Temporary Cash Investments$1,143,488$996,135▼ $147,353
Accounts Receivable$576,338$383,259▼ $193,079
Inventories for Sale or Use$55,302$67,498▲ $12,196
Prepaid Expenses and Deferred Charges$22,862$28,294▲ $5,432
Total Assets$5,881,167$5,566,469▼ $314,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,002$0▼ $367,002
Accounts Payable and Accrued Expenses$226,617$160,609▼ $66,008
Total Liabilities$593,619$160,609▼ $433,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,287,548$5,405,860▲ $118,312
Total Net Assets Fund Balance$5,287,548$5,405,860▲ $118,312
Total Liabilities and Net Assets / Fund Balance$5,881,167$5,566,469▼ $314,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,017$1,342,750$3,805,767
Equipment$69,994$401,524$471,518
Land$109,325-$109,325
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery PaimentExecutive DirectorFT$116,768$116,768
Betty LeehanDirector-$3,000$3,000
Dennis AndersonTreasurer-$3,000$3,000
Joe BanisterSecretary-$3,000$3,000
Kirk HeimDirector-$3,000$3,000
Robert PaiementDirector-$3,000$3,000
Roger KoenigPresident-$3,000$3,000
Shar GumkeVice President-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,926,216
Investment Income
$79,868
Other Revenue
$1,258,213
Change in Net Assets
$331,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,552,873
Total Revenue per Audited Statements
$5,817,170
Total Revenue per Form 990
$4,264,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,357,704
Other Expenses$574,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,075$220,150-$2,388,225
Other Employee Benefits$663,849$51,795-$715,644
Payroll Taxes$165,501$16,918-$182,419
Occupancy$116,170$10,181-$126,351
Insurance$76,117$29,651-$105,768
Depreciation Depletion$103,033$2,053-$105,086
All Other Expenses$63,460$29,426-$92,886
Office Expenses$47,850$8,407-$56,257
Pension Plan Contributions$40,515$9,901-$50,416
Fees for Services Accounting-$21,300-$21,300
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Travel$10,716$429-$11,145
Advertising$7,863$2,460-$10,323
Interest$4,587--$4,587
Fees for Services Other$4,291--$4,291
Fees for Services Legal-$56-$56
Other Expenses$260,086$-359,510-$-99,424
Total Functional Expenses$3,842,984$89,423$0$3,932,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,698,858
Expenses per Audited Statements$3,932,407
Total Expenses per Form 990$3,932,407
Expenses Not Reported on Form 990$1,766,451
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$26,283,972
Gaming Direct Expenses$25,112,018
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paiement
Formed
1976
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
166
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 33,573. Gaming expenses 1,732,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 33,573. Gaming expenses 1,732,878.”

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/OfficeExpensesGrp/TotalAmt056257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715644
IRS990/OtherExpensesGrp/Desc0FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc1DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT - PROG
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-359510
IRS990/OtherExpensesGrp/ProgramServicesAmt090358
IRS990/OtherExpensesGrp/ProgramServicesAmt120513
IRS990/OtherExpensesGrp/ProgramServicesAmt2260086
IRS990/OtherExpensesGrp/TotalAmt090358
IRS990/OtherExpensesGrp/TotalAmt125206
IRS990/OtherExpensesGrp/TotalAmt220513
IRS990/OtherExpensesGrp/TotalAmt3-99424
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02168075
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165501
IRS990/PayrollTaxesGrp/TotalAmt0182419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040515
IRS990/PensionPlanContributionsGrp/TotalAmt050416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028294
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01785490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01768477
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0329270
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/ExpenseAmt0421839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0319968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084212
IRS990/PYOtherExpensesAmt0574739
IRS990/PYOtherRevenueAmt01113349
IRS990/PYProgramServiceRevenueAmt03309347
IRS990/PYRevenuesLessExpensesAmt01181587
IRS990/PYSalariesCompEmpBnftPaidAmt03220585
IRS990/PYTotalExpensesAmt03795324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04976911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02926217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03309347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02985954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02874591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02969612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015065721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053741227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt015065721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02926217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03309347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02985954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02969612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015065721
IRS990ScheduleA/TotalSupportAmt015503590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805767
IRS990ScheduleD/EquipmentGrp/BookValueAmt069994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471518
IRS990ScheduleD/ExpensesNotReportedAmt01766451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03932407
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-213578
IRS990ScheduleD/OtherExpensesIncludedAmt01766451
IRS990ScheduleD/OtherRevenueAmt01766451
IRS990ScheduleD/RevenueNotReportedAmt01552873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04264297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 33,573. GAMING EXPENSES 1,732,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 33,573. GAMING EXPENSES 1,732,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02642336
IRS990ScheduleD/TotalExpensesPerForm990Amt03932407
IRS990ScheduleD/TotalRevenuePerForm990Amt04264297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05817170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05698858
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0147946
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0646444
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt022584750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023379140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025112018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0183400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0774406
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025326166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026283972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01171954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032018
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01671709
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019975
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01619716
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0587
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt058159
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02423
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt061169
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt077590
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,566,469
Liabilities
$160,609
Net assets
$5,405,860
Revenue
$4,264,297
Expenses
$3,932,407
Net income
$331,890
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
2022Detailed filing. Detailed filing data is available for this year.$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