Civic Intelligence

Parshall Resource Center Inc.

990 • Fiscal year 2016 • EIN 45-0428264

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.PARSHALLRESOURCECENTER.ORG
PO Box 429Parshall, ND 58770

(701) 862-3682

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$89,779

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$462,266

Up $237,290 (+105%) from 2015

Net Assets

Up

$461,773

Up $237,232 (+106%) from 2015

Liabilities

Up

$493

Up $58 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$901,864

Up $236,805 (+36%) from 2015

Expenses

Up

$664,632

Up $57,459 (+9.5%) from 2015

Net Income

Up

$237,232

Up $179,346 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$462,266
Liabilities$493
Net Assets$461,773
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$901,864
Expenses$664,632
Net Income$237,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$901,864
Mission and Program Overview

Mission

Drug & alcohol treatment center providing care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,838$315,454▲ $152,616
Savings and Temporary Cash Investments$62,138$146,812▲ $84,674
Total Assets$224,976$462,266▲ $237,290
Liabilities
Accounts Payable and Accrued Expenses$435$493▲ $58
Total Liabilities$435$493▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$224,541$461,773▲ $237,232
Total Net Assets Fund Balance$224,541$461,773▲ $237,232
Total Liabilities and Net Assets / Fund Balance$224,976$462,266▲ $237,290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FoldenProgram CoordinatorFT$89,779$89,779
Monica DixonSecretary-$2,875$2,875
Byron YoungbirdPresident-$2,850$2,850
Craig EltonMember at Large-$2,850$2,850
Iva GilliesVice President-$2,625$2,625
Millie BerryhillTreasurer-$1,900$1,900
Revenue and Support

Revenue Composition

Contributions and Grants
$898,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,326
All Other Contributions
$898,538
Change in Net Assets
$237,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$901,864
Total Revenue per Form 990
$901,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,533
Salaries, Compensation, and Employee Benefits$306,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,757$18,751-$187,508
Current Officers, Directors, Trustees, and Key Employees$85,941$9,549-$95,490
All Other Expenses$48,263$2,241-$50,504
Other Expenses$24,180$2,687-$26,867
Payroll Taxes$20,791$2,310-$23,101
Fees for Services Accounting-$20,295-$20,295
Occupancy$12,195$1,355-$13,550
Insurance$7,521$836-$8,357
Office Expenses$4,792$533-$5,325
Travel$1,848$205-$2,053
Total Functional Expenses$596,644$67,988$0$664,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,632
Total Expenses per Audited Statements$664,632
Total Expenses per Form 990$664,632
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

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

Signing Officer

Name
Sandra Folden
Title
Program Coordinator
Phone
7018623962
Signed
2016-09-27
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
10
Volunteers
50

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

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 Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG & ALCOHOL TREATMENT CENTER PROVIDING CARE AND REHABILITATION.
IRS990/AllOtherContributionsAmt0898538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048263
IRS990/AllOtherExpensesGrp/TotalAmt050504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARSHALL RESOURCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07018623962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MAIN ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058770
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162838
IRS990/CashNonInterestBearingGrp/EOYAmt0315454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095490
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358533
IRS990/CYOtherRevenueAmt03326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237232
IRS990/CYSalariesCompEmpBnftPaidAmt0306099
IRS990/CYTotalExpensesAmt0664632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DRUG & ALCOHOL TREATMENT CENTER - 24 HOUR COMPLETE CARE AND REHABILITATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020295
IRS990/FeesForServicesAccountingGrp/TotalAmt020295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON YOUNGBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1IVA GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLIE BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA FOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0901864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/ProgramServicesAmt07521
IRS990/InsuranceGrp/TotalAmt08357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUG & ALCOHOL TREATMENT CENTER PROVIDING CARE AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224541
IRS990/NetAssetsOrFundBalancesEOYAmt0461773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01355
IRS990/OccupancyGrp/ProgramServicesAmt012195
IRS990/OccupancyGrp/TotalAmt013550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt04792
IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASED
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt0139320
IRS990/OtherExpensesGrp/ProgramServicesAmt152265
IRS990/OtherExpensesGrp/ProgramServicesAmt230771
IRS990/OtherExpensesGrp/ProgramServicesAmt324180
IRS990/OtherExpensesGrp/TotalAmt0139320
IRS990/OtherExpensesGrp/TotalAmt158072
IRS990/OtherExpensesGrp/TotalAmt234190
IRS990/OtherExpensesGrp/TotalAmt326867
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03326
IRS990/OtherRevenueTotalAmt03326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02310
IRS990/PayrollTaxesGrp/ProgramServicesAmt020791
IRS990/PayrollTaxesGrp/TotalAmt023101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA FOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339218
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057886
IRS990/PYSalariesCompEmpBnftPaidAmt0267955
IRS990/PYTotalExpensesAmt0607173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03614806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614806
IRS990ScheduleA/TotalSupportAmt03676539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901864
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0664632
IRS990ScheduleD/TotalRevenuePerForm990Amt0901864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664632
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224976
IRS990/TotalAssetsEOYAmt0462266
IRS990/TotalAssetsGrp/BOYAmt0224976
IRS990/TotalAssetsGrp/EOYAmt0462266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0898538
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt0435
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596644
IRS990/TotalReportableCompFromOrgAmt0102879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt01848
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 MAIN ST N
IRS990/USAddress/CityNm0PARSHALL
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARSHALLRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018623962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
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/ZIPCd058770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02016-11-14T15:15:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,266
Liabilities
$493
Net assets
$461,773
Revenue
$901,864
Expenses
$664,632
Net income
$237,232
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