Page Cafe Association
- Assets
- $213.3k
- Revenue
- $249.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Page, ND
- Founding
- 06/1998
- Data as of
- 10/2021
- EIN
- 91-1843274
Organization Overview
Page Cafe Association is located in Page, ND. The organization was established in 1998. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2021, Page Cafe Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Page Cafe Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Page Cafe Association generated $249.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $217.3k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
THE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Tysdal Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Cheryl Suhr Director | OfficerTrustee | 2 | $0 |
Larry Butler Director | OfficerTrustee | 2 | $0 |
Madge Dows President | OfficerTrustee | 2 | $0 |
Michelle Thompson Vice President | OfficerTrustee | 2 | $0 |
Jennifer Thompson Business Manager | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,812 |
| Total Program Service Revenue | $187,457 |
| Investment income | $1,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,438 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $412 |
| Office expenses | $2,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,322 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,640 |
| Insurance | $4,444 |
| All other expenses | $6,925 |
| Total functional expenses | $217,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,812 |
| Savings and temporary cash investments | $104,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,153 |
| Prepaid expenses and deferred charges | $1,386 |
| Net Land, buildings, and equipment | $93,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,905 |
| Total assets | $213,280 |
| Accounts payable and accrued expenses | $9,889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,889 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $203,391 |
| Total liabilities and net assets/fund balances | $213,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural America Initiatives Rapid City, SD | $11,020,564 | $7,975,941 |
Western Organization Of Resource Billings, MT | $7,655,474 | $9,479,621 |
Community And Economic Development Associates Chatfield, MN | $1,658,001 | $2,830,781 |
Sharing Our Roots Northfield, MN | $1,750,092 | $967,957 |
Rural Electric Economic Development Inc Madison, SD | $44,957,084 | $2,458,763 |
South Eastern Development Foundation Sioux Falls, SD | $22,464,210 | $4,520,935 |
North Central Planning Council Devils Lake, ND | $2,034,561 | $1,088,900 |
Center For Rural Policy And Development Mankato, MN | $628,188 | $663,588 |
Big Ideas Inc New Ulm, MN | $77,922 | $540,880 |
Montana Cooperative Development Center Inc Great Falls, MT | $357,457 | $497,645 |
North Dakota Farmers Union Foundation Jamestown, ND | $258,278 | $297,826 |
Griggs-Steele Empowerment Zone Inc Finley, ND | $5,018,876 | $162,623 |