Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2024 • EIN 51-0176508

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$3,000

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$5,820,652

Flat from 2024

Net Assets

Flat

$5,401,409

Flat from 2024

Liabilities

Flat

$419,243

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Flat

$3,339,215

Flat from 2024

Expenses

Flat

$3,549,123

Flat from 2024

Net Income

Flat

-$209,908

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2024

Assets$5,820,652
Liabilities$419,243
Net Assets$5,401,409
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 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

2024

Revenue$3,339,215
Expenses$3,549,123
Net Income-$209,908
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$24,440,534
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$2,526,555$3,946,911▲ $1,420,356
Cash and Non-Interest-Bearing Accounts$1,813,018$1,231,743▼ $581,275
Savings and Temporary Cash Investments$1,057,308$213,964▼ $843,344
Accounts Receivable$238,632$183,880▼ $54,752
Intangible Assets-$133,000-
Inventories for Sale or Use$57,297$72,249▲ $14,952
Prepaid Expenses and Deferred Charges$24,668$38,905▲ $14,237
Total Assets$5,717,478$5,820,652▲ $103,174
Liabilities
Mortgage Notes Payable Secured by Investment Property-$260,117-
Accounts Payable and Accrued Expenses$112,021$158,511▲ $46,490
Other Liabilities-$615-
Total Liabilities$112,021$419,243▲ $307,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,605,457$5,401,409▼ $204,048
Total Net Assets Fund Balance$5,605,457$5,401,409▼ $204,048
Total Liabilities and Net Assets / Fund Balance$5,717,478$5,820,652▲ $103,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,331,803$1,575,410$4,907,213
Equipment$359,491$277,260$636,751
Land$255,617-$255,617
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Dennis AndersonTreasurer$3,000$3,000
Joe BanisterSecretary$3,000$3,000
Kim WeyerDirector$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
$1,881,918
Investment Income
$59,692
Other Revenue
$1,397,605
Change in Net Assets
$-209,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,472,501
Total Revenue per Audited Statements
$4,811,716
Total Revenue per Form 990
$3,339,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,131
Other Expenses$793,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,791,473$205,313-$1,996,786
Other Employee Benefits$499,037$41,493-$540,530
All Other Expenses$136,807$33,674-$170,481
Payroll Taxes$145,835$16,303-$162,138
Insurance$107,605$31,092-$138,697
Depreciation Depletion$113,019$2,319-$115,338
Occupancy$80,674$9,591-$90,265
Pension Plan Contributions$28,022$6,655-$34,677
Fees for Services Accounting-$23,100-$23,100
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Travel$11,825$166-$11,991
Advertising$2,276$3,301-$5,577
Fees for Services Other$4,260--$4,260
Fees for Services Legal-$140-$140
Other Expenses$229,427$-346,601-$-117,174
Total Functional Expenses$3,217,607$331,516$0$3,549,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,015,764
Expenses per Audited Statements$3,549,123
Total Expenses per Form 990$3,549,123
Expenses Not Reported on Form 990$1,466,641
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$20,890,062
Gaming Direct Expenses$19,978,934
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
Richard Yonick
Title
Executive Director
Phone
7012526994
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yonick
Formed
1976
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
137
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 III, Line 2

“Addition of women's sober living housing unit”

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 31,163. Gaming expenses 1,435,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 31,163. Gaming expenses 1,435,478.”

Raw XML AppendixShowing 400 of 497 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/ProgramServicesAmt0499037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540530
IRS990/OtherExpensesGrp/Desc0BUFF BAR & LANES - EXPE
IRS990/OtherExpensesGrp/Desc1FOOD & BEV - PROG SERV
IRS990/OtherExpensesGrp/Desc2DONATIONS - MGMT
IRS990/OtherExpensesGrp/Desc3ADMIN - PROGRAM SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-346601
IRS990/OtherExpensesGrp/ProgramServicesAmt067347
IRS990/OtherExpensesGrp/ProgramServicesAmt1229427
IRS990/OtherExpensesGrp/TotalAmt0235693
IRS990/OtherExpensesGrp/TotalAmt167347
IRS990/OtherExpensesGrp/TotalAmt248277
IRS990/OtherExpensesGrp/TotalAmt3-117174
IRS990/OtherLiabilitiesGrp/EOYAmt0615
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0718
IRS990/OtherRevenueTotalAmt01455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145835
IRS990/PayrollTaxesGrp/TotalAmt0162138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028022
IRS990/PensionPlanContributionsGrp/TotalAmt034677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038905
IRS990/PrincipalOfficerNm0RICHARD YONICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981387
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR THOSE ADULTS WITH CHRONIC BEHAVIORAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR ADULTS WITH BEHAVIORAL HEALTH ISSUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATES A REPRESENTATIVE PAYEE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OPERATES A WOMEN'S SOBER LIVING RECOVERY HOUSE IN DEVILS LAKE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2237515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt231852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034819
IRS990/PYOtherExpensesAmt0578600
IRS990/PYOtherRevenueAmt01049344
IRS990/PYProgramServiceRevenueAmt02741114
IRS990/PYRevenuesLessExpensesAmt0164349
IRS990/PYSalariesCompEmpBnftPaidAmt03082328
IRS990/PYTotalExpensesAmt03660928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03825277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02741114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03309347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02985954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013844550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095285403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt013844550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03309347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02985954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013844550
IRS990ScheduleA/TotalSupportAmt014266674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03331803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04907213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636751
IRS990ScheduleD/ExpensesNotReportedAmt01466641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549123
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0615
IRS990ScheduleD/LandGrp/BookValueAmt0255617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05860
IRS990ScheduleD/OtherExpensesIncludedAmt01466641
IRS990ScheduleD/OtherRevenueAmt01466641
IRS990ScheduleD/RevenueNotReportedAmt01472501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03339215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 31,163. GAMING EXPENSES 1,435,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 31,163. GAMING EXPENSES 1,435,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03946911
IRS990ScheduleD/TotalExpensesPerForm990Amt03549123
IRS990ScheduleD/TotalLiabilityAmt0615
IRS990ScheduleD/TotalRevenuePerForm990Amt03339215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04811716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05015764
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0845674
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083048
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0661212
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017799196
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018543456
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019978934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0107795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0803376
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019978891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020890062
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0911128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt051059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01383428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013383
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01318986
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0293
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt048134
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03623
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt088693
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREGORY PAIEMENT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00.67000
IRS990ScheduleG/GamingOwnFacilityPct00.33000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,820,652
Liabilities
$419,243
Net assets
$5,401,409
Revenue
$3,339,215
Expenses
$3,549,123
Net income
-$209,908
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
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.42$5.40$3.34$3.55$0.21
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