Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2025 • EIN 51-0176508

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.15x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$3,000

Higher top officer pay than 10% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,287,978

Up $467,326 (+8.0%) from 2024

Net Assets

Up

$5,694,477

Up $293,068 (+5.4%) from 2024

Liabilities

Up

$593,501

Up $174,258 (+42%) from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$3,979,778

Up $640,563 (+19%) from 2024

Expenses

Up

$3,694,519

Up $145,396 (+4.1%) from 2024

Net Income

Up

$285,259

Up $495,167 (+236%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2025

Assets$6,287,978
Liabilities$593,501
Net Assets$5,694,477
Open 2025 Filing

Operations Trend

Revenue Growth75th 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

2025

Revenue$3,979,778
Expenses$3,694,519
Net Income$285,259
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$26,473,023
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$3,946,911$4,430,157▲ $483,246
Cash and Non-Interest-Bearing Accounts$1,231,743$1,037,239▼ $194,504
Accounts Receivable$183,880$318,557▲ $134,677
Savings and Temporary Cash Investments$213,964$234,905▲ $20,941
Intangible Assets$133,000$119,000▼ $14,000
Inventories for Sale or Use$72,249$92,262▲ $20,013
Prepaid Expenses and Deferred Charges$38,905$55,858▲ $16,953
Total Assets$5,820,652$6,287,978▲ $467,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,117$449,433▲ $189,316
Accounts Payable and Accrued Expenses$158,511$144,068▼ $14,443
Other Liabilities$615--
Total Liabilities$419,243$593,501▲ $174,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,409$5,694,477▲ $293,068
Total Net Assets Fund Balance$5,401,409$5,694,477▲ $293,068
Total Liabilities and Net Assets / Fund Balance$5,820,652$6,287,978▲ $467,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,835,034$1,670,218$5,505,252
Equipment$339,506$295,923$635,429
Land$255,617-$255,617
Compensation and Service Providers
Top Officer Pay10th 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
$4,000
Program Service Revenue
$2,159,020
Investment Income
$15,944
Other Revenue
$1,800,814
All Other Contributions
$4,000
Change in Net Assets
$285,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,599,817
Total Revenue per Audited Statements
$5,579,595
Total Revenue per Form 990
$3,979,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,511
Other Expenses$1,155,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,671$219,932-$1,821,603
Other Employee Benefits$469,348$54,100-$523,448
All Other Expenses$122,167$26,030-$148,197
Payroll Taxes$124,042$17,082-$141,124
Insurance$97,102$34,231-$131,333
Depreciation Depletion$110,804$2,358-$113,162
Occupancy$77,813$1,760-$79,573
Pension Plan Contributions$26,348$5,988-$32,336
Fees for Services Accounting-$26,050-$26,050
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Advertising$7,763$3,797-$11,560
Travel$8,091$298-$8,389
Fees for Services Other$4,260--$4,260
Other Expenses$175,998$-318,850-$-142,852
Total Functional Expenses$2,889,302$805,217$0$3,694,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,286,527
Expenses per Audited Statements$3,694,519
Total Expenses per Form 990$3,694,519
Expenses Not Reported on Form 990$1,592,008
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$23,023,656
Gaming Direct Expenses$22,093,271
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
2025-11-14
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
145
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 71,241. Gaming expenses 1,520,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 71,241. Gaming expenses 1,520,767.”

Raw XML AppendixShowing 400 of 524 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/OtherExpensesGrp/ManagementAndGeneralAmt141797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-318850
IRS990/OtherExpensesGrp/ProgramServicesAmt063895
IRS990/OtherExpensesGrp/ProgramServicesAmt1175998
IRS990/OtherExpensesGrp/TotalAmt0669644
IRS990/OtherExpensesGrp/TotalAmt163895
IRS990/OtherExpensesGrp/TotalAmt241797
IRS990/OtherExpensesGrp/TotalAmt3-142852
IRS990/OtherLiabilitiesGrp/BOYAmt0615
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05257
IRS990/OtherRevenueTotalAmt06535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124042
IRS990/PayrollTaxesGrp/TotalAmt0141124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026348
IRS990/PensionPlanContributionsGrp/TotalAmt032336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055858
IRS990/PrincipalOfficerNm0RICHARD YONICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01081316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195446
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR THOSE ADULTS WITH CHRONIC BEHAVIORAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133885
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/ExpenseAmt0479590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2287869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0339889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt263343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059692
IRS990/PYOtherExpensesAmt0793992
IRS990/PYOtherRevenueAmt01397605
IRS990/PYProgramServiceRevenueAmt01881918
IRS990/PYRevenuesLessExpensesAmt0-209908
IRS990/PYSalariesCompEmpBnftPaidAmt02755131
IRS990/PYTotalExpensesAmt03549123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03339215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02273834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03025094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03096912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04083977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015020420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023023656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020890062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023162382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026283972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021909355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115269427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503707
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0750982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0274416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01025398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05576
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03928
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0130293847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025568259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023163896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026187476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029380884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025993332
IRS990ScheduleA/Total509Grp/TotalAmt0130293847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026454299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023555629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026236315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029478569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026103716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131828528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03835034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01670218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05505252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635429
IRS990ScheduleD/ExpensesNotReportedAmt01592008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03694519
IRS990ScheduleD/LandGrp/BookValueAmt0255617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07809
IRS990ScheduleD/OtherExpensesIncludedAmt01592008
IRS990ScheduleD/OtherRevenueAmt01592008
IRS990ScheduleD/RevenueNotReportedAmt01599817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03979778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 71,241. GAMING EXPENSES 1,520,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 71,241. GAMING EXPENSES 1,520,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04430157
IRS990ScheduleD/TotalExpensesPerForm990Amt03694519
IRS990ScheduleD/TotalRevenuePerForm990Amt03979778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05579595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05286527
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0871334
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0102837
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0540418
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt019929249
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020572504
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022093271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0133390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0677164
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022213102

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,287,978
Liabilities
$593,501
Net assets
$5,694,477
Revenue
$3,979,778
Expenses
$3,694,519
Net income
$285,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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