Civic Intelligence

Parshall Resource Center Inc.

990 • Fiscal year 2020 • EIN 45-0428264

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PARSHALLRESOURCECENTER.ORG
PO Box 429Parshall, ND 58770-0429

(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

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$63,230

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$142,437

Down $7,871 (-5.2%) from 2019

Net Assets

Down

$142,437

Down $7,871 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$689,763

Up $125,121 (+22%) from 2019

Expenses

Up

$697,634

Up $9,700 (+1.4%) from 2019

Net Income

Up

-$7,871

Up $115,421 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$142,437
Liabilities$0
Net Assets$142,437
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$689,763
Expenses$697,634
Net Income-$7,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$689,763
Mission and Program Overview

Mission

Drug & alcohol treatment center providing care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,415$146,480▼ $3,935
Accounts Receivable-$625-
Cash and Non-Interest-Bearing Accounts$-107$-4,668▼ $4,561
Total Assets$150,308$142,437▼ $7,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,308$142,437▼ $7,871
Total Net Assets Fund Balance$150,308$142,437▼ $7,871
Total Liabilities and Net Assets / Fund Balance$150,308$142,437▼ $7,871
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis Old RockProgram CoordinatorFT$63,230$63,230
Byron YoungbirdPresident-$4,395$4,395
Craig EltonMember at Large-$4,395$4,395
Iva GilliesVice President-$4,395$4,395
Monica DixonSecretary-$4,395$4,395
Noreen Two CrowTreasurer-$4,395$4,395
Revenue and Support

Revenue Composition

Contributions and Grants
$686,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,311
All Other Contributions
$686,452
Change in Net Assets
$-7,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,424
Other Expenses$335,210
Total Fundraising Expense$25,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,453$75,097$18,774$250,324
Fees for Services Other$169,280--$169,280
Current Officers, Directors, Trustees, and Key Employees$39,519$40,944$4,742$85,205
Payroll Taxes$16,809$8,069$2,017$26,895
All Other Expenses$17,130$6,854-$23,984
Occupancy$21,243$2,360-$23,603
Fees for Services Accounting-$19,529-$19,529
Office Expenses-$10,119-$10,119
Other Expenses$6,571$732-$7,303
Travel$3,161$351-$3,512
Insurance$1,214$135-$1,349
Total Functional Expenses$502,791$169,310$25,533$697,634
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
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
Francis Old Rock
Title
Program Coordinator
Phone
7018623962
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Old Rock
Formed
1992
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 169,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,280.”

Raw XML Appendix358 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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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 169,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,280.
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/TotalAssetsBOYAmt0150308
IRS990/TotalAssetsEOYAmt0142437
IRS990/TotalAssetsGrp/BOYAmt0150308
IRS990/TotalAssetsGrp/EOYAmt0142437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686452
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502791
IRS990/TotalReportableCompFromOrgAmt085205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03512
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/WebsiteAddressTxt0WWW.PARSHALLRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS OLD ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018623962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02021-05-17T19:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,437
Liabilities
$0
Net assets
$142,437
Revenue
$689,763
Expenses
$697,634
Net income
-$7,871
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