Civic Intelligence

Parshall Resource Center Inc.

EIN 45-0428264 • 501(c)3 • Parshall, ND

Pub. 78 EligibleNTEE P20Z

Profile

Drug & alcohol treatment center providing care and rehabilitation.

PO Box 429Parshall, ND 58770-0429

www.parshallresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$589,647

Up $495,318 (+525%) from 2024

Liabilities

Up

$10,787

Up $10,787 from 2024

Net Assets

Up

$578,860

Up $484,531 (+514%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$414,866

Down $406,876 (-50%) from 2024

Expenses

Down

$628,999

Down $184,282 (-23%) from 2024

Net Income

Down

-$214,133

Down $222,594 (-2631%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $84,346Liabilities 2010: $373Net Assets 2010: $83,9732010Assets 2011: $89,458Liabilities 2011: $293Net Assets 2011: $89,1652011Assets 2012: $135,450Liabilities 2012: $1,222Net Assets 2012: $134,2282012Assets 2013: $66,959Liabilities 2013: $468Net Assets 2013: $66,4912013Assets 2014: $167,362Liabilities 2014: $707Net Assets 2014: $166,6552014Assets 2015: $224,976Liabilities 2015: $435Net Assets 2015: $224,5412015Assets 2016: $462,266Liabilities 2016: $493Net Assets 2016: $461,7732016Assets 2018: $274,137Liabilities 2018: $537Net Assets 2018: $273,6002018Assets 2019: $150,308Liabilities 2019: $0Net Assets 2019: $150,3082019Assets 2020: $142,437Liabilities 2020: $0Net Assets 2020: $142,4372020Assets 2021: $85,581Liabilities 2021: $0Net Assets 2021: $85,5812021Assets 2022: $141,689Liabilities 2022: $0Net Assets 2022: $141,6892022Assets 2023: $85,868Liabilities 2023: $0Net Assets 2023: $85,8682023Assets 2024: $94,329Liabilities 2024: $0Net Assets 2024: $94,3292024Assets 2025: $589,647Liabilities 2025: $10,787Net Assets 2025: $578,8602025

Highlighted filing

2025

Assets$589,647
Liabilities$10,787
Net Assets$578,860
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $620,9902010Revenue 2011: $669,776Expenses 2011: $664,584Net Income 2011: $5,1922011Expenses 2012: $632,5172012Expenses 2013: $706,2072013Revenue 2014: $715,812Expenses 2014: $615,648Net Income 2014: $100,1642014Revenue 2015: $665,059Expenses 2015: $607,173Net Income 2015: $57,8862015Revenue 2016: $901,864Expenses 2016: $664,632Net Income 2016: $237,2322016Revenue 2018: $545,877Expenses 2018: $537,167Net Income 2018: $8,7102018Revenue 2019: $564,642Expenses 2019: $687,934Net Income 2019: -$123,2922019Revenue 2020: $689,763Expenses 2020: $697,634Net Income 2020: -$7,8712020Revenue 2021: $535,012Expenses 2021: $591,868Net Income 2021: -$56,8562021Revenue 2022: $640,008Expenses 2022: $583,900Net Income 2022: $56,1082022Revenue 2023: $767,896Expenses 2023: $823,717Net Income 2023: -$55,8212023Revenue 2024: $821,742Expenses 2024: $813,281Net Income 2024: $8,4612024Revenue 2025: $414,866Expenses 2025: $628,999Net Income 2025: -$214,1332025

Highlighted filing

2025

Revenue$414,866
Expenses$628,999
Net Income-$214,133
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$589,647
Liabilities
$10,787
Net assets
$578,860
Revenue
$414,866
Expenses
$628,999
Net income
-$214,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$4.15$6.29$2.14
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$8.22$8.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$7.68$8.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.40$5.84$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.35$5.92$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.90$6.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.65$6.88$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$5.46$5.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$9.02$6.65$2.37
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.65$6.07$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$7.16$6.16$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$6.33
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$6.70$6.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$414,866
Mission and Program Overview

Mission

Drug & alcohol treatment center providing care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,353$540,305▲ $536,952
Savings and Temporary Cash Investments$90,976$40,976▼ $50,000
Total Assets$94,329$589,647▲ $495,318
Other Assets Total$0$8,366▲ $8,366
Liabilities
Other Liabilities$0$10,787▲ $10,787
Total Liabilities$0$10,787▲ $10,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,329$578,860▲ $484,531
Total Net Assets Fund Balance$94,329$578,860▲ $484,531
Total Liabilities and Net Assets / Fund Balance$94,329$589,647▲ $495,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DickensExecutive DirectorFT$56,937$56,937
Bruce BensonPresident-$7,251$7,251
Iva GillesTreasurer-$5,850$5,850
Monica DixonSecretary-$5,850$5,850
Chris KolkVice President-$5,400$5,400
Noreen Two CrowMember at Large-$5,100$5,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,117
Investment Income
$17
Other Revenue
$1,732
Change in Net Assets
$-214,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,420
Other Expenses$308,579
Total Fundraising Expense$22,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,828$53,677$13,419$178,924
Current Officers, Directors, Trustees, and Key Employees$74,845$35,925$8,981$119,751
Fees for Services Other$104,793--$104,793
Payroll Taxes$21,745--$21,745
Occupancy$17,466$1,940-$19,406
Other Expenses$17,605$1,812-$17,605
All Other Expenses$15,797$1,258-$17,055
Office Expenses$14,872$1,652-$16,524
Travel$11,892$1,332-$13,224
Fees for Services Accounting-$12,322-$12,322
Insurance$5,848$650-$6,498
Total Functional Expenses$450,628$155,971$22,400$628,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$10,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Brady martz & associates prepares the 990 return for parshall resource center, inc. And the board of directors reviews and approves the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board members approve all salaries for key employees and officers. They compare wages to other similar organizations to get a reasonable compensation amount.”

Form 990, Part VI, Section C, Line 18

“Parshall resource center, inc.'s 990 returns are available to the public upon request to the company.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parshall Resource Center Inc
EIN
45-0428264
Phone
7018623682
Address
PO BOX 429, PARSHALL, ND 58770-0429

Signing Officer

Name
Joseph Dickens
Title
Executive Director
Phone
7018623962
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dickens
Formed
1992
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Brady Martz Pllc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 104,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,793.”

Raw XML Appendix370 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03146683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146683
IRS990ScheduleA/TotalSupportAmt03169323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADY MARTZ & ASSOCIATES PREPARES THE 990 RETURN FOR PARSHALL RESOURCE CENTER, INC. AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS APPROVE ALL SALARIES FOR KEY EMPLOYEES AND OFFICERS. THEY COMPARE WAGES TO OTHER SIMILAR ORGANIZATIONS TO GET A REASONABLE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARSHALL RESOURCE CENTER, INC.'S 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 104,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094329
IRS990/TotalAssetsEOYAmt0589647
IRS990/TotalAssetsGrp/BOYAmt094329
IRS990/TotalAssetsGrp/EOYAmt0589647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010787
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450628
IRS990/TotalProgramServiceRevenueAmt0413117
IRS990/TotalReportableCompFromOrgAmt086388
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01332
IRS990/TravelGrp/ProgramServicesAmt011892
IRS990/TravelGrp/TotalAmt013224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 MAIN ST N
IRS990/USAddress/CityNm0PARSHALL
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018623962
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSHALL RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0450428264
ReturnHeader/Filer/PhoneNum07018623682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0PARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587700429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992923038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY YODER CPA
ReturnHeader/ReturnTs02026-03-26T21:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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