Civic Intelligence

Parshall 2000 Inc.

990 • Fiscal year 2023 • EIN 45-0441275

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

(701) 421-0078

Siviq Scores

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

Liabilities / Assets

38th percentile

0.39x

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

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

3.40x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

-19%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

-2.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,474,469

Down $86,602 (-2.4%) from 2022

Net Assets

Down

$2,125,516

Down $25,819 (-1.2%) from 2022

Liabilities

Down

$1,348,953

Down $60,783 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$396,687

Up $146,224 (+58%) from 2022

Expenses

Up

$471,941

Up $47,823 (+11%) from 2022

Net Income

Up

-$75,254

Up $98,401 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$3,474,469
Liabilities$1,348,953
Net Assets$2,125,516
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$396,687
Expenses$471,941
Net Income-$75,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$396,687
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$3,505,489$3,406,378▼ $99,111
Cash and Non-Interest-Bearing Accounts$32,433$50,592▲ $18,159
Inventories for Sale or Use$800$3,450▲ $2,650
Accounts Receivable$9,750$1,450▼ $8,300
Total Assets$3,561,071$3,474,469▼ $86,602
Other Assets Total$12,599$12,599→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,199$1,348,953▼ $60,246
Accounts Payable and Accrued Expenses$537--
Total Liabilities$1,409,736$1,348,953▼ $60,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,335$2,125,516▼ $25,819
Total Net Assets Fund Balance$2,151,335$2,125,516▼ $25,819
Total Liabilities and Net Assets / Fund Balance$3,561,071$3,474,469▼ $86,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,398,005$1,059,119$4,457,124
Equipment$6,542$73,398$79,940
Land$1,831-$1,831
Compensation and Service Providers
Top Officer Pay47th 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
$0
Program Service Revenue
$396,687
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,665
Salaries, Compensation, and Employee Benefits$132,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,490--$118,490
Occupancy$103,282--$103,282
Depreciation Depletion$99,110--$99,110
Office Expenses-$37,531-$37,531
Insurance$25,157--$25,157
Payroll Taxes$13,786--$13,786
All Other Expenses$4,580$4,158-$8,738
Other Expenses$5,102$11,165-$5,102
Fees for Services Accounting-$673-$673
Advertising$234--$234
Interest$-685--$-685
Total Functional Expenses$396,502$75,439$0$471,941
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
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
7014210078
Address
PO BOX 116, PARSHALL, ND 58770-0116

Signing Officer

Name
Kenton Onstad
Title
President
Phone
7014210078
Signed
2024-08-05
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
15
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt03398005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457124
IRS990ScheduleD/EquipmentGrp/BookValueAmt06542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079940
IRS990ScheduleD/LandGrp/BookValueAmt01831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406378
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt03561071
IRS990/TotalAssetsEOYAmt03474469
IRS990/TotalAssetsGrp/BOYAmt03561071
IRS990/TotalAssetsGrp/EOYAmt03474469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409736
IRS990/TotalLiabilitiesEOYAmt01348953
IRS990/TotalLiabilitiesGrp/BOYAmt01409736
IRS990/TotalLiabilitiesGrp/EOYAmt01348953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02151335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396502
IRS990/TotalProgramServiceRevenueAmt0396687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03561071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03474469
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON ONSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014210078
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSHALL 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0450441275
ReturnHeader/Filer/PhoneNum07014210078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0PARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587700116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY YODER
ReturnHeader/ReturnTs02024-08-06T14:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,469
Liabilities
$1,348,953
Net assets
$2,125,516
Revenue
$396,687
Expenses
$471,941
Net income
-$75,254
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