Civic Intelligence

Parshall 2000 Inc.

990 • Fiscal year 2021 • EIN 45-0441275

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileN/A
PO Box 116Parshall, ND 58770-0116

(701) 862-2379

Siviq Scores

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

Liabilities / Assets

38th percentile

0.38x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

7.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

5.3%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,739,472

Up $364,687 (+11%) from 2019

Net Assets

Down

$2,324,990

Down $88,896 (-3.7%) from 2019

Liabilities

Up

$1,414,482

Up $453,583 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$187,775

Down $353,734 (-65%) from 2019

Expenses

Up

$332,385

Up $38,025 (+13%) from 2019

Net Income

Down

-$144,610

Down $391,759 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,002,150Liabilities 2011: $553,7382011Assets 2012: $3,491,782Liabilities 2012: $1,056,509Net Assets 2012: $2,435,2732012Assets 2013: $3,593,583Liabilities 2013: $1,168,642Net Assets 2013: $2,424,9412013Assets 2014: $3,775,995Liabilities 2014: $1,459,870Net Assets 2014: $2,316,1252014Assets 2015: $3,674,528Liabilities 2015: $1,327,601Net Assets 2015: $2,346,9272015Assets 2016: $3,609,477Liabilities 2016: $1,382,551Net Assets 2016: $2,226,9262016Assets 2017: $3,554,401Liabilities 2017: $1,381,637Net Assets 2017: $2,172,7642017Assets 2018: $3,474,782Liabilities 2018: $1,308,045Net Assets 2018: $2,166,7372018Assets 2019: $3,374,785Liabilities 2019: $960,899Net Assets 2019: $2,413,8862019Assets 2021: $3,739,472Liabilities 2021: $1,414,482Net Assets 2021: $2,324,9902021Assets 2022: $3,561,071Liabilities 2022: $1,409,736Net Assets 2022: $2,151,3352022Assets 2023: $3,474,469Liabilities 2023: $1,348,953Net Assets 2023: $2,125,5162023Assets 2024: $3,367,297Liabilities 2024: $1,298,326Net Assets 2024: $2,068,9712024

Highlighted filing

2021

Assets$3,739,472
Liabilities$1,414,482
Net Assets$2,324,990
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,629,076Expenses 2011: $129,290Net Income 2011: $2,499,7862011Expenses 2012: $338,0032012Revenue 2013: $393,910Expenses 2013: $404,242Net Income 2013: -$10,3322013Revenue 2014: $396,699Expenses 2014: $515,100Net Income 2014: -$118,4012014Revenue 2015: $589,208Expenses 2015: $558,406Net Income 2015: $30,8022015Revenue 2016: $388,650Expenses 2016: $508,651Net Income 2016: -$120,0012016Revenue 2017: $264,511Expenses 2017: $318,673Net Income 2017: -$54,1622017Revenue 2018: $269,500Expenses 2018: $275,527Net Income 2018: -$6,0272018Revenue 2019: $541,509Expenses 2019: $294,360Net Income 2019: $247,1492019Revenue 2021: $187,775Expenses 2021: $332,385Net Income 2021: -$144,6102021Revenue 2022: $250,463Expenses 2022: $424,118Net Income 2022: -$173,6552022Revenue 2023: $396,687Expenses 2023: $471,941Net Income 2023: -$75,2542023Revenue 2024: $403,035Expenses 2024: $459,580Net Income 2024: -$56,5452024

Highlighted filing

2021

Revenue$187,775
Expenses$332,385
Net Income-$144,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$187,775
Mission and Program Overview

Mission

To provide affordable housing to low income families, provide affordable housing and commercial space in a rural area, and provide licensed daycare services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,192,378$3,604,600▲ $412,222
Loans From Officers Directors$150,000$0▼ $150,000
Cash and Non-Interest-Bearing Accounts$32,524$116,873▲ $84,349
Accounts Receivable$5,800$4,600▼ $1,200
Inventories for Sale or Use$900$800▼ $100
Total Assets$3,244,201$3,739,472▲ $495,271
Other Assets Total$12,599$12,599→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,863$1,414,200▲ $814,337
Accounts Payable and Accrued Expenses$24,738$282▼ $24,456
Total Liabilities$774,601$1,414,482▲ $639,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,469,600$2,324,990▼ $144,610
Total Net Assets Fund Balance$2,469,600$2,324,990▼ $144,610
Total Liabilities and Net Assets / Fund Balance$3,244,201$3,739,472▲ $495,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,595,519$861,605$4,457,124
Equipment$7,250$72,690$79,940
Land$1,831-$1,831
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenton OnstadPresident
Richard BolkanVice President
Carol ZacherDirector
Richard RisenDirector
Michael OrvikSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$184,221
Investment Income
$54
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-144,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,471
Salaries, Compensation, and Employee Benefits$28,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,777--$87,777
Occupancy$54,921--$54,921
Other Salaries and Wages$27,457--$27,457
Fees for Services Accounting-$24,134-$24,134
Insurance$19,922--$19,922
Interest-$6,539-$6,539
All Other Expenses$3,709--$3,709
Other Expenses$5,535$3,495-$3,495
Office Expenses-$2,160-$2,160
Payroll Taxes$1,457--$1,457
Total Functional Expenses$296,057$36,328$0$332,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$0▼ $150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form is reviewed by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parshall 2000 Inc
EIN
45-0441275
Phone
7018622379
Address
PO BOX 116, PARSHALL, ND 58770-0116

Signing Officer

Name
Kenton Onstad
Title
President
Phone
7018622379
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenton Onstad
Formed
1995
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
12

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
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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/Total509Grp/CurrentTaxYearMinus1YearAmt0251777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261958
IRS990ScheduleA/Total509Grp/TotalAmt01220508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03595519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457124
IRS990ScheduleD/EquipmentGrp/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079940
IRS990ScheduleD/LandGrp/BookValueAmt01831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0728245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENTON ONSTAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03244201
IRS990/TotalAssetsEOYAmt03739472
IRS990/TotalAssetsGrp/BOYAmt03244201
IRS990/TotalAssetsGrp/EOYAmt03739472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774601
IRS990/TotalLiabilitiesEOYAmt01414482
IRS990/TotalLiabilitiesGrp/BOYAmt0774601
IRS990/TotalLiabilitiesGrp/EOYAmt01414482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02469600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296057
IRS990/TotalProgramServiceRevenueAmt0184221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03244201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03739472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0PARSHALL
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0587700116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON ONSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018622379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSHALL 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0450441275
ReturnHeader/Filer/PhoneNum07018622379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0PARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587700116
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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02022-06-20T10:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONSTAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,472
Liabilities
$1,414,482
Net assets
$2,324,990
Revenue
$187,775
Expenses
$332,385
Net income
-$144,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$1.30$2.07$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.13$0.40$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.41$2.15$0.25$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.41$2.32$0.19$0.33$0.14
2019Summary only. Only limited summary data is available for this year.$3.37$0.96$2.41$0.54$0.29$0.25
2018Summary only. Only limited summary data is available for this year.$3.47$1.31$2.17$0.27$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$3.55$1.38$2.17$0.26$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$3.61$1.38$2.23$0.39$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$3.67$1.33$2.35$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$3.78$1.46$2.32$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.17$2.42$0.39$0.40$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.49$1.06$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$3.00$0.55$2.63$0.13$2.50