Civic Intelligence

Parshall Resource Center Inc.

990 • Fiscal year 2014 • EIN 45-0428264

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.PARSHALLRESOURCECENTER.ORG
PO Box 42958770

(701) 862-3682

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$69,091

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$167,362

Up $100,403 (+150%) from 2013

Net Assets

Up

$166,655

Up $100,164 (+151%) from 2013

Liabilities

Up

$707

Up $239 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

$715,812

No earlier filing loaded for comparison.

Expenses

Down

$615,648

Down $90,559 (-13%) from 2013

Net Income

$100,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$167,362
Liabilities$707
Net Assets$166,655
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$715,812
Expenses$615,648
Net Income$100,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$715,812
Mission and Program Overview

Mission

Drug & alcohol treatment center providing care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,959$108,796▲ $41,837
Savings and Temporary Cash Investments-$58,566-
Total Assets$66,959$167,362▲ $100,403
Liabilities
Accounts Payable and Accrued Expenses$468$707▲ $239
Total Liabilities$468$707▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$66,491$166,655▲ $100,164
Total Net Assets Fund Balance$66,491$166,655▲ $100,164
Total Liabilities and Net Assets / Fund Balance$66,959$167,362▲ $100,403
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FoldenProgram CoordinatorFT$69,091$69,091
Millie BerryhillTreasurer-$4,425$4,425
Monica DixonSecretary-$1,900$1,900
Byron YoungbirdPresident-$1,550$1,550
Iva GilliesVice President-$1,325$1,325

Board Members and Trustees

NameTitle
Craig EltonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$698,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,588
All Other Contributions
$698,224
Change in Net Assets
$100,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,812
Total Revenue per Form 990
$715,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,537
Salaries, Compensation, and Employee Benefits$288,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,860$18,429-$184,289
Current Officers, Directors, Trustees, and Key Employees$73,267$8,141-$81,408
All Other Expenses$34,203$2,582-$36,785
Occupancy$23,341$2,593-$25,934
Fees for Services Accounting-$24,605-$24,605
Payroll Taxes$20,173$2,241-$22,414
Other Expenses$9,073$1,008-$10,081
Travel$6,337$704-$7,041
Office Expenses$5,063$562-$5,625
Insurance$3,100$344-$3,444
Fees for Services Other$535--$535
Total Functional Expenses$554,439$61,209$0$615,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,648
Total Expenses per Audited Statements$615,648
Total Expenses per Form 990$615,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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

EIN
45-0428264
Phone
7018623682

Signing Officer

Name
Sandra Folden
Title
Program Coordinator
Phone
7018623962
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Folden
Formed
1992
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
50

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The centers policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the center has no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the center are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix362 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTERS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0615648
IRS990ScheduleD/TotalRevenuePerForm990Amt0715812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615648
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066959
IRS990/TotalAssetsEOYAmt0167362
IRS990/TotalAssetsGrp/BOYAmt066959
IRS990/TotalAssetsGrp/EOYAmt0167362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698224
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468
IRS990/TotalLiabilitiesEOYAmt0707
IRS990/TotalLiabilitiesGrp/BOYAmt0468
IRS990/TotalLiabilitiesGrp/EOYAmt0707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554439
IRS990/TotalReportableCompFromOrgAmt078291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0704
IRS990/TravelGrp/ProgramServicesAmt06337
IRS990/TravelGrp/TotalAmt07041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10104 MAIN ST N
IRS990/USAddress/City0PARSHALL
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARSHALLRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018623962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARSHALL RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0450428264
ReturnHeader/Filer/PhoneNum07018623682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 429
ReturnHeader/Filer/USAddress/City0PARSHALL
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02015-05-12T15:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,362
Liabilities
$707
Net assets
$166,655
Revenue
$715,812
Expenses
$615,648
Net income
$100,164
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