Civic Intelligence

Page Cafe Association

990T • Fiscal year 2023 • EIN 91-1843274

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 19, 2024

Organization Profile
PO Box 93Page, ND 58064

(701) 799-1498

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$133,199
Liabilities$35,248
Net Assets$97,951
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$207,429
Expenses$242,878
Net Income-$35,449
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 19, 2024
Return Version
2022v7.0
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.

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
2024-08-19
Discuss with paid preparer
No

Preparer

Firm
Piper Tax Services
Address
720 FRONT STREET, Casselton, ND 58012
Preparer
David Piper
Phone
7013675008
Raw XML Appendix74 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/OtherDepreciationAmt08297
IRS4562/TotalDepreciationAmt08297
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum07017991498
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 142ND AVE SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Page
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058064
IRS990T/BookValueAssetsEOYAmt0152853
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BadDebtExpenseAmt04965
IRS990TScheduleA/BeginningOfYearInventoryAmt03249
IRS990TScheduleA/CostOfGoodsSoldAmt073761
IRS990TScheduleA/DepreciationNetAmt07656
IRS990TScheduleA/EndOfYearInventoryAmt03192
IRS990TScheduleA/GrossProfitAmt099449
IRS990TScheduleA/GrossReceiptsOrSalesAmt0173210
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0173210
IRS990TScheduleA/OtherDeductionsAmt035353
IRS990TScheduleA/OtherIncomeAmt0916
IRS990TScheduleA/PrincipalBusinessActivityCd0624110
IRS990TScheduleA/PurchasesAmt073704
IRS990TScheduleA/RepairsAndMaintenanceAmt085982
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0335
IRS990TScheduleA/TotalCostGoodsSoldAmt076953
IRS990TScheduleA/TotalDeductionsAmt0134291
IRS990TScheduleA/TotalDepreciationAmt07656
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0100365
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0100365
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0community room and cafe
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33926
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33926
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MADGE DOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016682254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE CAFE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PAGE
ReturnHeader/Filer/EIN0911843274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0Page
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884133074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058012
ReturnHeader/PreparerPersonGrp/PhoneNum07013675008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PIPER
ReturnHeader/ReturnTs02024-09-06T10:04:54-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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