Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2023 • EIN 51-0176508

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$121,438

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,717,478

Up $151,009 (+2.7%) from 2022

Net Assets

Up

$5,605,457

Up $199,597 (+3.7%) from 2022

Liabilities

Down

$112,021

Down $48,588 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

Down

$3,825,277

Down $439,020 (-10%) from 2022

Expenses

Down

$3,660,928

Down $271,479 (-6.9%) from 2022

Net Income

Down

$164,349

Down $167,541 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$5,717,478
Liabilities$112,021
Net Assets$5,605,457
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$3,825,277
Expenses$3,660,928
Net Income$164,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,309,838
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$2,642,336$2,526,555▼ $115,781
Cash and Non-Interest-Bearing Accounts$1,448,947$1,813,018▲ $364,071
Savings and Temporary Cash Investments$996,135$1,057,308▲ $61,173
Accounts Receivable$383,259$238,632▼ $144,627
Inventories for Sale or Use$67,498$57,297▼ $10,201
Prepaid Expenses and Deferred Charges$28,294$24,668▼ $3,626
Total Assets$5,566,469$5,717,478▲ $151,009
Liabilities
Accounts Payable and Accrued Expenses$160,609$112,021▼ $48,588
Total Liabilities$160,609$112,021▼ $48,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,405,860$5,605,457▲ $199,597
Total Net Assets Fund Balance$5,405,860$5,605,457▲ $199,597
Total Liabilities and Net Assets / Fund Balance$5,566,469$5,717,478▲ $151,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,551$1,451,816$3,807,367
Equipment$61,679$410,538$472,217
Land$109,325-$109,325
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery PaimentExecutive DirectorFT$121,438$121,438
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

Board Members and Trustees

NameTitle
Kim WeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,741,114
Investment Income
$34,819
Other Revenue
$1,049,344
Change in Net Assets
$164,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,589,273
Total Revenue per Audited Statements
$5,414,550
Total Revenue per Form 990
$3,825,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,082,328
Other Expenses$578,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,254$199,523-$2,266,777
Other Employee Benefits$536,316$32,641-$568,957
Payroll Taxes$167,546$16,043-$183,589
Insurance$87,555$30,744-$118,299
Depreciation Depletion$115,462$2,054-$117,516
Occupancy$94,694$10,991-$105,685
All Other Expenses$55,453$26,794-$82,247
Office Expenses$39,473$6,052-$45,525
Pension Plan Contributions$36,227$8,778-$45,005
Fees for Services Accounting-$22,000-$22,000
Advertising$15,929$3,270-$19,199
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Travel$10,989$19-$11,008
Fees for Services Other$4,080--$4,080
Fees for Services Legal-$1,245-$1,245
Other Expenses$255,412$-356,843-$-101,431
Total Functional Expenses$3,605,800$55,128$0$3,660,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,214,953
Expenses per Audited Statements$3,660,928
Total Expenses per Form 990$3,660,928
Expenses Not Reported on Form 990$1,554,025
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$23,162,382
Gaming Direct Expenses$22,264,862
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
2023-11-14
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
155
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 31,852. Gaming expenses 1,522,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 31,852. Gaming expenses 1,522,173.”

Raw XML AppendixShowing 400 of 496 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/ProgramServicesAmt0536316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568957
IRS990/OtherExpensesGrp/Desc0FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc1DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT - PROG
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-356843
IRS990/OtherExpensesGrp/ProgramServicesAmt095626
IRS990/OtherExpensesGrp/ProgramServicesAmt123784
IRS990/OtherExpensesGrp/ProgramServicesAmt2255412
IRS990/OtherExpensesGrp/TotalAmt095626
IRS990/OtherExpensesGrp/TotalAmt133817
IRS990/OtherExpensesGrp/TotalAmt223784
IRS990/OtherExpensesGrp/TotalAmt3-101431
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067254
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167546
IRS990/PayrollTaxesGrp/TotalAmt0183589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036227
IRS990/PensionPlanContributionsGrp/TotalAmt045005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024668
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN AND DEVILS LAKE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01657500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01654457
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386402
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/ExpenseAmt0435875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0320784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079868
IRS990/PYOtherExpensesAmt0574703
IRS990/PYOtherRevenueAmt01258213
IRS990/PYProgramServiceRevenueAmt02926216
IRS990/PYRevenuesLessExpensesAmt0331890
IRS990/PYSalariesCompEmpBnftPaidAmt03357704
IRS990/PYTotalExpensesAmt03932407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04264297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02741114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02926217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03309347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02985954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02874591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014837223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075696249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt014837223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02741114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02926217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03309347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02985954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02874591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014837223
IRS990ScheduleA/TotalSupportAmt015223606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02355551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03807367
IRS990ScheduleD/EquipmentGrp/BookValueAmt061679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472217
IRS990ScheduleD/ExpensesNotReportedAmt01554025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03660928
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035248
IRS990ScheduleD/OtherExpensesIncludedAmt01554025
IRS990ScheduleD/OtherRevenueAmt01554025
IRS990ScheduleD/RevenueNotReportedAmt01589273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03825277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 31,852. GAMING EXPENSES 1,522,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 31,852. GAMING EXPENSES 1,522,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526555
IRS990ScheduleD/TotalExpensesPerForm990Amt03660928
IRS990ScheduleD/TotalRevenuePerForm990Amt03825277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05414550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05214953
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt086874
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0654740
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt020001075
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020742689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022264862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0766825
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022282290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023162382
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0897520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022279
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01468849
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015630
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01430940
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0453
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt051285
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01586
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053324
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt081321
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN PRESENTED FOR REVIEW AT A BOARD MEETING OF THE ORGANIZATION PRIOR TO FILING.

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,717,478
Liabilities
$112,021
Net assets
$5,605,457
Revenue
$3,825,277
Expenses
$3,660,928
Net income
$164,349
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
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