Civic Intelligence

Parshall Resource Center Inc.

990 • Fiscal year 2013 • EIN 45-0428264

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
PO Box 42958770
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$66,959

Down $68,491 (-51%) from 2012

Net Assets

Down

$66,491

Down $67,737 (-50%) from 2012

Liabilities

Down

$468

Down $754 (-62%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$706,207

Up $73,690 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$66,959
Liabilities$468
Net Assets$66,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$706,207
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$724,943
Mission and Program Overview

Mission

Drug & alcohol treatment center providing care and rehabilitation.

Filing and Contact Details

Filer

EIN
45-0428264
Raw XML Appendix351 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
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IRS990/AccountsPayableAccruedExpenses/EOY0468
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IRS990/ActivityOrMissionDescription0DRUG & ALCOHOL TREATMENT CENTER PROVIDING CARE AND REHABILITATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10104 MAIN ST N
IRS990/AddressPrincipalOfficerUS/City0PARSHALL
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058770
IRS990/AllOtherContributions0685598
IRS990/AllOtherExpenses/ManagementAndGeneral03833
IRS990/AllOtherExpenses/ProgramServices056503
IRS990/AllOtherExpenses/Total060336
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5PROGRAM COORDINATOR
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IRS990/Insurance/Total07922
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KARMON TAFT
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IRS990/OtherExpenses/Description1FOOD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BRADY 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/GeneralExplanation/Explanation1THE BOARD MEMBERS APPROVE ALL SALARIES FOR KEY EMPLOYEES AND OFFICERS. THEY COMPARE WAGES TO OTHER SIMILAR ORGANIZATIONS TO GET A REASONABLE COMPENSATION AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation2PARSHALL RESOURCE CENTER, INC.'S 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PARSHALL RESOURCE CENTER HAS DECIDED TO CHANGE TO THE PURE CASH BASIS OF ACCOUNTING. THEREFORE, FIXED ASSETS ARE NO LONGER ON THEIR BOOKS. NET ASSETS HAVE BEEN DECREASED BY $86,473 DUE TO THIS CHANGE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:
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IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PARSHALL RESOURCE CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07018623682
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IRS990/TotalLiabilitiesBOY01222
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IRS990/TotalLiabilitiesEOY0468
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IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0134228
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450428264
ReturnHeader/Filer/Name/BusinessNameLine10PARSHALL RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0PARS
ReturnHeader/Filer/Phone07018623682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 429
ReturnHeader/Filer/USAddress/City0PARSHALL
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058770
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0KARMON TAFT
ReturnHeader/Officer/Phone07018623962
ReturnHeader/Officer/Title0PROGRAM COORDINATOR
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587020848
ReturnHeader/Preparer/Name0DARYL D HEIZELMAN CPA
ReturnHeader/Preparer/Phone07018520196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-09T14:21:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,959
Liabilities
$468
Net assets
$66,491
Revenue
-
Expenses
$706,207
Net income
-
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