Civic Intelligence

Page Cafe Association

990 • Fiscal year 2020 • EIN 91-1843274

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 13, 2021

Organization Profile
PO Box 93Page, ND 58064

(701) 799-1498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$39,114

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$165,499

Up $33,393 (+25%) from 2019

Net Assets

Up

$156,581

Up $47,002 (+43%) from 2019

Liabilities

Down

$8,918

Down $13,609 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$277,443

Up $37,394 (+16%) from 2019

Expenses

Down

$230,441

Down $10,055 (-4.2%) from 2019

Net Income

Up

$47,002

Up $47,449 (+10615%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $160,045Liabilities 2011: $13,531Net Assets 2011: $146,5142011Assets 2012: $174,630Liabilities 2012: $8,684Net Assets 2012: $165,9462012Assets 2013: $173,477Liabilities 2013: $9,150Net Assets 2013: $164,3272013Assets 2014: $167,831Liabilities 2014: $9,935Net Assets 2014: $157,8962014Assets 2015: $185,800Liabilities 2015: $5,659Net Assets 2015: $180,1412015Assets 2016: $174,273Liabilities 2016: $3,262Net Assets 2016: $171,0112016Assets 2017: $151,159Liabilities 2017: $16,586Net Assets 2017: $134,5732017Assets 2018: $126,919Liabilities 2018: $16,893Net Assets 2018: $110,0262018Assets 2019: $132,106Liabilities 2019: $22,527Net Assets 2019: $109,5792019Assets 2020: $165,499Liabilities 2020: $8,918Net Assets 2020: $156,5812020Assets 2021: $213,280Liabilities 2021: $9,889Net Assets 2021: $203,3912021Assets 2022: $185,143Liabilities 2022: $15,355Net Assets 2022: $169,7882022Assets 2023: $152,853Liabilities 2023: $19,453Net Assets 2023: $133,4002023Assets 2024: $133,199Liabilities 2024: $35,248Net Assets 2024: $97,9512024

Highlighted filing

2020

Assets$165,499
Liabilities$8,918
Net Assets$156,581
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $236,514Expenses 2011: $241,188Net Income 2011: -$4,6742011Revenue 2012: $254,807Expenses 2012: $235,375Net Income 2012: $19,4322012Revenue 2013: $228,951Expenses 2013: $230,570Net Income 2013: -$1,6192013Revenue 2014: $244,796Expenses 2014: $251,227Net Income 2014: -$6,4312014Revenue 2015: $270,558Expenses 2015: $248,313Net Income 2015: $22,2452015Revenue 2016: $243,135Expenses 2016: $252,264Net Income 2016: -$9,1292016Revenue 2017: $221,097Expenses 2017: $257,535Net Income 2017: -$36,4382017Revenue 2018: $213,830Expenses 2018: $238,377Net Income 2018: -$24,5472018Revenue 2019: $240,049Expenses 2019: $240,496Net Income 2019: -$4472019Revenue 2020: $277,443Expenses 2020: $230,441Net Income 2020: $47,0022020Revenue 2021: $249,841Expenses 2021: $217,283Net Income 2021: $32,5582021Revenue 2022: $179,863Expenses 2022: $213,466Net Income 2022: -$33,6032022Revenue 2023: $188,729Expenses 2023: $225,117Net Income 2023: -$36,3882023Revenue 2024: $207,429Expenses 2024: $242,878Net Income 2024: -$35,4492024

Highlighted filing

2020

Revenue$277,443
Expenses$230,441
Net Income$47,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.1
Gross Receipts
$277,443
Mission and Program Overview

Mission

To construct and operate a building per articles of incorporation which will serve as a community room and cafe to promote irc section 501 (c)(3) purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,579$156,581▲ $47,002
Land, Buildings, and Equipment, Net$91,073$79,861▼ $11,212
Savings and Temporary Cash Investments$25,914$45,985▲ $20,071
Cash and Non-Interest-Bearing Accounts$6,252$29,752▲ $23,500
Accounts Receivable$3,237$5,320▲ $2,083
Inventories for Sale or Use$3,725$1,785▼ $1,940
Prepaid Expenses and Deferred Charges$1,905$891▼ $1,014
Total Assets$132,106$165,499▲ $33,393
Other Assets Total-$1,905-
Liabilities
Accounts Payable and Accrued Expenses$22,527$8,918▼ $13,609
Total Liabilities$22,527$8,918▼ $13,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,579$156,581▲ $47,002
Total Liabilities and Net Assets / Fund Balance$132,106$165,499▲ $33,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,253-$1,162
Buildings$65,897$88,256-
Equipment$9,711$96,399-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy WorkmanCafe ManagerFT$39,114$39,114

Board Members and Trustees

NameTitle
Madge DowsPresident
Michelle ThompsonVice President
Cheryl SuhrDirector
Larry ButlerDirector
Jennifer ThompsonBusiness Manager
Jamie TysdalSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,303
Program Service Revenue
$197,856
Investment Income
$564
Other Revenue
$25,720
All Other Contributions
$27,309
Change in Net Assets
$47,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,654
Salaries, Compensation, and Employee Benefits$109,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,565--$62,565
Current Officers, Directors, Trustees, and Key Employees$39,114--$39,114
Occupancy$13,916--$13,916
Depreciation Depletion$11,212--$11,212
Payroll Taxes$8,108--$8,108
All Other Expenses$6,319--$6,319
Insurance$5,609--$5,609
Other Expenses$2,005--$2,005
Office Expenses$708--$708
Advertising$226--$226
Total Functional Expenses$230,441$0$0$230,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,498$15,498-$15,498
Total Events$15,498$15,498-$15,498
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“CAFE HAS VOTING MEMBERS.”

Member election for additional members Part VI line 7A

“Annual meeting is held to vote for officers from volunteer group of members.”

Governing body decisions Part VI line 7B

“Members meet annually to approve and ratify decisions of the governing body.”

Governing body meeting documentation Part VI line 8A

“Decisions are made by the majority of governing body at quarterly meetings with minutes taken.”

Form 990 governing body review Part VI line 11

“Form 990 and form 990t are reviewed by the members and available prior to filing.”

Officer director etc mailing address Part VI line 9

“Madge dows, president, 14090 16th st se, page nd 58064michelle thompson, vice president, 13911 15th st se, page nd 58064jamie tysdal, 1855 134th ave se, page, nd 58064cindy workman, mgr. Po box 82, page nd 58064jennifer thompson, finc manager 2350 142nd ave se, page nd 58064larry butler, po box 215, page nd 58064cheryl suhr,1946 137th ave se,page nd 58064”

Governing documents etc available to public Part VI line 19

“Any minutes, financial statements and forms 990 & 990t are available to the public.”

Statement of Revenue Part VIII

“Revenue includes ppp loan in the amount of $25320 which is being shown as income per booksbut is not being included in loss carryovers as it is not considered taxable income.”

Filing and Contact Details

Filer

Filer Name
Page Cafe Association
EIN
91-1843274
Address
PO BOX 93, Page, ND 58064

Signing Officer

Name
Madge Dows
Title
president
Phone
7016682254
Signed
2021-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Thompson
Formed
1997
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Piper Tax Services Inc
Address
722 Front ST, Casselton, ND 58012
Preparer
David Piper
Phone
7013474363
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 was mailed originally on 09/13/2021. Page Cafe Association is a fiscal year non-profit organization with year ending 10/31/2020. An extension was filed on Form 8868 and approved by the Internal Revenue Service. The return was timely filed by mail and was not electronically filed because the software would not send it through as a fiscal return.We are going to try and resend it now (August 3rd, 2022). We ask for any and all penalties be waived as the return wassent in on a timely basis to begin with.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08918
IRS990/AccountsReceivableGrp/BOYAmt03237
IRS990/AccountsReceivableGrp/EOYAmt05320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND OPERATE A BUILDING PER ARTICLES OF INCORPORATION WHICH WILL SERVE AS A COMMUNITY ROOM AND CAFE TO PROMOTE IRC SECTION 501 (C)(3) PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt027309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06319
IRS990/AllOtherExpensesGrp/TotalAmt06319
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum07017991498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 142ND AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Page
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06252
IRS990/CashNonInterestBearingGrp/EOYAmt029752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0564
IRS990/CYOtherExpensesAmt0120654
IRS990/CYOtherRevenueAmt025720
IRS990/CYProgramServiceRevenueAmt0197856
IRS990/CYRevenuesLessExpensesAmt047002
IRS990/CYSalariesCompEmpBnftPaidAmt0109787
IRS990/CYTotalExpensesAmt0230441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011212
IRS990/DepreciationDepletionGrp/TotalAmt011212
IRS990/Desc0THE PAGE CAFE ASSOCIATION PROVIDES ON ALMOST A DAILY BASIS THROUGHOUT THE ENTIRE YEAR A COMMUNITY ROOM AND CAFE WHICH PROVIDES SERVICES TO THE COMMUNITY INCLUDING PROVIDING SENIOR MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MADGE DOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE TYSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL SUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY WORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAFE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05609
IRS990/InsuranceGrp/TotalAmt05609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102811
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079861
IRS990/LandBldgEquipCostOrOtherBssAmt0264516
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A BUILDING PER ARTICLES OF INCORPORATION WHICH WILL SERVE AS A COMMUNITY ROOM AND CAFE TO PROMOTE IRC SECTION 501 (C)(3) PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109579
IRS990/NetAssetsOrFundBalancesEOYAmt0156581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013916
IRS990/OccupancyGrp/TotalAmt013916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03676
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt276543
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt03676
IRS990/OtherExpensesGrp/TotalAmt1440
IRS990/OtherExpensesGrp/TotalAmt276543
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt025720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062565
IRS990/OtherSalariesAndWagesGrp/TotalAmt062565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08108
IRS990/PayrollTaxesGrp/TotalAmt08108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0106597
IRS990/PYProgramServiceRevenueAmt0213255
IRS990/PYRevenuesLessExpensesAmt0-447
IRS990/PYSalariesCompEmpBnftPaidAmt0133899
IRS990/PYTotalExpensesAmt0240496
IRS990/PYTotalRevenueAmt0240049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0162237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041599
IRS990ScheduleA/Total509Grp/TotalAmt0162237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154153
IRS990ScheduleD/EquipmentGrp/BookValueAmt09711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106110
IRS990ScheduleD/LandGrp/BookValueAmt04253
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015498
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ITEMS WERE DONATED FOR FUND RAISING EVENT HELD BY RAFFLE, OTHER FUND RAISING EVENTS WERE; CHRISTMAS PROGRAM, BINGO, AND DINNER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAFE HAS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING IS HELD TO VOTE FOR OFFICERS FROM VOLUNTEER GROUP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEET ANNUALLY TO APPROVE AND RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE MAJORITY OF GOVERNING BODY AT QUARTERLY MEETINGS WITH MINUTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 990T ARE REVIEWED BY THE MEMBERS AND AVAILABLE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADGE DOWS, PRESIDENT, 14090 16TH ST SE, PAGE ND 58064MICHELLE THOMPSON, VICE PRESIDENT, 13911 15TH ST SE, PAGE ND 58064JAMIE TYSDAL, 1855 134TH AVE SE, PAGE, ND 58064CINDY WORKMAN, MGR. PO BOX 82, PAGE ND 58064JENNIFER THOMPSON, FINC MANAGER 2350 142ND AVE SE, PAGE ND 58064LARRY BUTLER, PO BOX 215, PAGE ND 58064CHERYL SUHR,1946 137TH AVE SE,PAGE ND 58064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY MINUTES, FINANCIAL STATEMENTS AND FORMS 990 & 990T ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVENUE INCLUDES PPP LOAN IN THE AMOUNT OF $25320 WHICH IS BEING SHOWN AS INCOME PER BOOKSBUT IS NOT BEING INCLUDED IN LOSS CARRYOVERS AS IT IS NOT CONSIDERED TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 was mailed originally on 09/13/2021. Page Cafe Association is a fiscal year non-profit organization with year ending 10/31/2020. An extension was filed on Form 8868 and approved by the Internal Revenue Service. The return was timely filed by mail and was not electronically filed because the software would not send it through as a fiscal return.We are going to try and resend it now (August 3rd, 2022). We ask for any and all penalties be waived as the return wassent in on a timely basis to begin with.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132106
IRS990/TotalAssetsEOYAmt0165499
IRS990/TotalAssetsGrp/BOYAmt0132106
IRS990/TotalAssetsGrp/EOYAmt0165499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053303
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022527
IRS990/TotalLiabilitiesEOYAmt08918
IRS990/TotalLiabilitiesGrp/BOYAmt022527
IRS990/TotalLiabilitiesGrp/EOYAmt08918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230441
IRS990/TotalProgramServiceRevenueAmt0197856
IRS990/TotalReportableCompFromOrgAmt039114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 142ND AVE SE
IRS990/USAddress/CityNm0Page
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Madge Dows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07016682254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE CAFE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,499
Liabilities
$8,918
Net assets
$156,581
Revenue
$277,443
Expenses
$230,441
Net income
$47,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.98$2.07$2.43$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.19$1.33$1.89$2.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.70$1.80$2.13$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$2.50$2.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$2.77$2.30$0.47
2019Summary only. Only limited summary data is available for this year.$1.32$0.23$1.10$2.40$2.40$0.00
2018Summary only. Only limited summary data is available for this year.$1.27$0.17$1.10$2.14$2.38$0.25
2017Summary only. Only limited summary data is available for this year.$1.51$0.17$1.35$2.21$2.58$0.36
2016Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$2.43$2.52$0.09
2015Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$2.71$2.48$0.22
2014Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$2.45$2.51$0.06
2013Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$2.29$2.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.09$1.66$2.55$2.35$0.19
2011Summary only. Only limited summary data is available for this year.$1.60$0.14$1.47$2.37$2.41$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE S32 • <$500k nonprofits