Civic Intelligence

Empac Employment Resources Inc

EIN 43-0897118 • 501(c)3 • Sullivan, MO

Profile

To provide employment opportunities for physically and mentally handicapped individuals

PO Box 354Sullivan, MO 63080

empacgroupinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$317,613

Up $59,032 (+23%) from 2024

Liabilities

Up

$76,481

Up $21,550 (+39%) from 2024

Net Assets

Up

$241,132

Up $37,482 (+18%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$769,161

Up $93,628 (+14%) from 2024

Expenses

Up

$731,679

Up $118,483 (+19%) from 2024

Net Income

Down

$37,482

Down $24,855 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,388,296Liabilities 2012: $69,745Net Assets 2012: $1,318,5512012Assets 2013: $1,325,779Liabilities 2013: $17,501Net Assets 2013: $1,308,2782013Assets 2017: $143,666Liabilities 2017: $95,806Net Assets 2017: $47,8602017Assets 2018: $133,943Liabilities 2018: $104,029Net Assets 2018: $29,9142018Assets 2019: $164,593Liabilities 2019: $34,907Net Assets 2019: $129,6862019Assets 2020: $222,803Liabilities 2020: $36,296Net Assets 2020: $186,5072020Assets 2021: $315,386Liabilities 2021: $122,447Net Assets 2021: $192,9392021Assets 2022: $205,289Liabilities 2022: $38,362Net Assets 2022: $166,9272022Assets 2023: $185,321Liabilities 2023: $44,008Net Assets 2023: $141,3132023Assets 2024: $258,581Liabilities 2024: $54,931Net Assets 2024: $203,6502024Assets 2025: $317,613Liabilities 2025: $76,481Net Assets 2025: $241,1322025

Highlighted filing

2025

Assets$317,613
Liabilities$76,481
Net Assets$241,132
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $663,930Expenses 2012: $670,937Net Income 2012: -$7,0072012Revenue 2013: $706,807Expenses 2013: $717,080Net Income 2013: -$10,2732013Revenue 2017: $564,712Expenses 2017: $610,247Net Income 2017: -$45,5352017Revenue 2018: $460,290Expenses 2018: $478,236Net Income 2018: -$17,9462018Revenue 2019: $589,194Expenses 2019: $489,422Net Income 2019: $99,7722019Revenue 2020: $553,540Expenses 2020: $496,719Net Income 2020: $56,8212020Revenue 2021: $559,952Expenses 2021: $553,520Net Income 2021: $6,4322021Revenue 2022: $525,341Expenses 2022: $551,353Net Income 2022: -$26,0122022Revenue 2023: $513,500Expenses 2023: $539,114Net Income 2023: -$25,6142023Revenue 2024: $675,533Expenses 2024: $613,196Net Income 2024: $62,3372024Revenue 2025: $769,161Expenses 2025: $731,679Net Income 2025: $37,4822025

Highlighted filing

2025

Revenue$769,161
Expenses$731,679
Net Income$37,482
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,613
Liabilities
$76,481
Net assets
$241,132
Revenue
$769,161
Expenses
$731,679
Net income
$37,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.77$0.73$0.04
2024Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$0.68$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$0.51$0.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.53$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.19$0.56$0.55$0.01
2020Summary only. Only limited summary data is available for this year.$0.22$0.04$0.19$0.55$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.59$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.10$0.05$0.56$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$0.66$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$769,161
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,239$210,254▲ $64,015
Cash and Non-Interest-Bearing Accounts$98,239$79,511▼ $18,728
Land, Buildings, and Equipment, Net$13,038$26,361▲ $13,323
Prepaid Expenses and Deferred Charges$125$372▲ $247
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$258,581$317,613▲ $59,032
Other Assets Total$940$1,115▲ $175
Liabilities
Accounts Payable and Accrued Expenses$41,595$53,250▲ $11,655
Other Liabilities$13,336$23,231▲ $9,895
Total Liabilities$54,931$76,481▲ $21,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,650$241,132▲ $37,482
Total Net Assets Fund Balance$203,650$241,132▲ $37,482
Total Liabilities and Net Assets / Fund Balance$258,581$317,613▲ $59,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,361$13,889$40,250
Other Land Buildings-$2,118$2,118
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob DixonPresident
Barbara GraysonDirector
Stacy ScogginDirector
Michelle LeesmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$715,610
Program Service Revenue
$35,459
Investment Income
$0
Other Revenue
$18,092
All Other Contributions
$46,589
Change in Net Assets
$37,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,161
Total Revenue per Audited Statements
$769,161
Total Revenue per Form 990
$769,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,687
Salaries, Compensation, and Employee Benefits$55,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$568,146$63,127-$631,273
Other Salaries and Wages$52,091--$52,091
Occupancy$14,928--$14,928
Information Technology$8,480$942-$9,422
Other Expenses$6,450--$6,450
Depreciation Depletion$5,177--$5,177
Office Expenses$4,454$30-$4,484
Payroll Taxes$3,228--$3,228
Fees for Services Other$1,993--$1,993
Insurance$1,852--$1,852
Other Employee Benefits$673--$673
Advertising-$108-$108
Total Functional Expenses$667,472$64,207$0$731,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,679
Total Expenses per Audited Statements$731,679
Total Expenses per Form 990$731,679
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$23,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review and adjust the compensation yearly using historical and comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Employment Resources Inc
EIN
43-0897118
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Tim Poepsel
Title
CEO
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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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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IRS990/PYTotalRevenueAmt0675533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0105825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071160
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109777
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IRS990ScheduleA/PublicSupportPY170Pct00.96040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862552
IRS990ScheduleA/TotalSupportAmt02972329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt026361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040250
IRS990ScheduleD/ExpensesSubtotalAmt0731679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0769161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026361
IRS990ScheduleD/TotalExpensesPerForm990Amt0731679
IRS990ScheduleD/TotalLiabilityAmt023231
IRS990ScheduleD/TotalRevenuePerForm990Amt0769161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731679
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL ACTIVITIES OF THE ORGANIZATION MONTHLY. ANY ACTIVITIES THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION YEARLY USING HISTORICAL AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461553841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SULLIVAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063080
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040211
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2472600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt374961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AWARD LETTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQARE FOOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYROLL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EMPAC GROUP INC
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258581
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IRS990/TotalAssetsGrp/BOYAmt0258581
IRS990/TotalAssetsGrp/EOYAmt0317613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715610
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054931
IRS990/TotalLiabilitiesEOYAmt076481
IRS990/TotalLiabilitiesGrp/BOYAmt054931
IRS990/TotalLiabilitiesGrp/EOYAmt076481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241132
IRS990/TotalProgramServiceExpensesAmt0667472
IRS990/TotalProgramServiceRevenueAmt035459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317613
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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