Civic Intelligence

Pemiscot Progressive Industries Inc

EIN 43-1178305 • 501(c)3 • Hayti, MO

Profile

To establish, operate, & administer a sheltered workshop for handicapped persons.

PO Box 475Hayti, MO 63851-0475

ppisw.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,866

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,175,755

Up $2,448 (+0.1%) from 2022

Liabilities

Up

$13,639

Up $5,338 (+64%) from 2022

Net Assets

Down

$2,162,116

Down $2,890 (-0.1%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$855,700

Up $4,982 (+0.6%) from 2022

Expenses

Up

$858,590

Up $81,458 (+10%) from 2022

Net Income

Down

-$2,890

Down $76,476 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,239,269Liabilities 2011: $6,947Net Assets 2011: $2,232,3222011Assets 2012: $2,073,431Liabilities 2012: $8,037Net Assets 2012: $2,065,3942012Assets 2013: $1,869,090Liabilities 2013: $10,869Net Assets 2013: $1,858,2212013Assets 2014: $1,841,568Liabilities 2014: $11,585Net Assets 2014: $1,829,9832014Assets 2015: $1,804,882Liabilities 2015: $7,877Net Assets 2015: $1,797,0052015Assets 2016: $1,813,252Liabilities 2016: $8,927Net Assets 2016: $1,804,3252016Assets 2017: $1,808,076Liabilities 2017: $8,196Net Assets 2017: $1,799,8802017Assets 2018: $1,871,712Liabilities 2018: $10,932Net Assets 2018: $1,860,7802018Assets 2019: $1,878,432Liabilities 2019: $16,127Net Assets 2019: $1,862,3052019Assets 2020: $2,065,308Liabilities 2020: $100,657Net Assets 2020: $1,964,6512020Assets 2021: $2,105,720Liabilities 2021: $14,300Net Assets 2021: $2,091,4202021Assets 2022: $2,173,307Liabilities 2022: $8,301Net Assets 2022: $2,165,0062022Assets 2023: $2,175,755Liabilities 2023: $13,639Net Assets 2023: $2,162,1162023

Highlighted filing

2023

Assets$2,175,755
Liabilities$13,639
Net Assets$2,162,116
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $525,2662011Expenses 2012: $704,8802012Expenses 2013: $756,7062013Revenue 2014: $757,156Expenses 2014: $785,394Net Income 2014: -$28,2382014Revenue 2015: $746,874Expenses 2015: $779,852Net Income 2015: -$32,9782015Revenue 2016: $767,223Expenses 2016: $759,903Net Income 2016: $7,3202016Revenue 2017: $711,007Expenses 2017: $715,452Net Income 2017: -$4,4452017Revenue 2018: $769,255Expenses 2018: $708,355Net Income 2018: $60,9002018Revenue 2019: $731,545Expenses 2019: $730,020Net Income 2019: $1,5252019Revenue 2020: $741,157Expenses 2020: $638,811Net Income 2020: $102,3462020Revenue 2021: $865,098Expenses 2021: $738,329Net Income 2021: $126,7692021Revenue 2022: $850,718Expenses 2022: $777,132Net Income 2022: $73,5862022Revenue 2023: $855,700Expenses 2023: $858,590Net Income 2023: -$2,8902023

Highlighted filing

2023

Revenue$855,700
Expenses$858,590
Net Income-$2,890
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,175,755
Liabilities
$13,639
Net assets
$2,162,116
Revenue
$855,700
Expenses
$858,590
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.01$2.16$0.86$0.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$0.85$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.09$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.96$0.74$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.73$0.73$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.77$0.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.71$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.77$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$1.80$0.01$1.80$0.75$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.76$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$850,718
Mission and Program Overview

Mission

To establish, operate, & administer a sheltered workshop for handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,573$1,138,576▼ $11,997
Land, Buildings, and Equipment, Net$890,290$865,563▼ $24,727
Accounts Receivable$57,725$140,006▲ $82,281
Prepaid Expenses and Deferred Charges$7,132$29,162▲ $22,030
Total Assets$2,105,720$2,173,307▲ $67,587
Liabilities
Accounts Payable and Accrued Expenses$9,416$5,802▼ $3,614
Other Liabilities$4,884$2,499▼ $2,385
Total Liabilities$14,300$8,301▼ $5,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,420$2,165,006▲ $73,586
Total Net Assets Fund Balance$2,091,420$2,165,006▲ $73,586
Total Liabilities and Net Assets / Fund Balance$2,105,720$2,173,307▲ $67,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,118$614,550$1,348,668
Equipment$63,874$567,771$631,645
Land$67,571-$67,571
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim PilcherPresident
Don GrableDirector
Jon HaywoodDirector
Kay WatkinsDirector
Angela HudgensExecutive Di
Tana StewardSecretary
Jimmy LyonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,854
Program Service Revenue
$474,451
Investment Income
$2,413
Other Revenue
$0
Change in Net Assets
$73,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,718
Total Revenue per Audited Statements
$850,718
Total Revenue per Form 990
$850,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,782
Other Expenses$311,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,664$55,285-$431,949
Occupancy$85,136$2,712-$87,848
Insurance$58,262$769-$59,031
Depreciation Depletion$51,033$3,973-$55,006
Payroll Taxes$29,410$4,423-$33,833
All Other Expenses$26,773--$26,773
Fees for Services Accounting-$9,922-$9,922
Other Expenses$9,529--$9,529
Office Expenses$8,896--$8,896
Fees for Services Other$4,500--$4,500
Conferences and Meetings-$2,592-$2,592
Advertising-$1,405-$1,405
Total Functional Expenses$696,051$81,081$0$777,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,132
Total Expenses per Audited Statements$777,132
Total Expenses per Form 990$777,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,845
Accrued Pr Taxes$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the 990 is completed by the return preparer, a copy is provided to the board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintanined at the offices of pemiscot progessive industries, inc. And are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pemiscot Progressive Industries
EIN
43-1178305
Phone
5733591551
Address
PO BOX 475, HAYTI, MO 63851-0475

Signing Officer

Name
Jim Pilcher
Title
President
Phone
5733591551
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pilcher
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
David Prasanphanich
Phone
5733344988
Raw XML Appendix373 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0777132
IRS990ScheduleD/TotalLiabilityAmt02499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS COMPLETED BY THE RETURN PREPARER, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTANINED AT THE OFFICES OF PEMISCOT PROGESSIVE INDUSTRIES, INC. AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0696051
IRS990/TotalProgramServiceRevenueAmt0474451
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IRS990/WebsiteAddressTxt0PPISW.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733591551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMISCOT PROGRESSIVE INDUSTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PEMI
ReturnHeader/Filer/EIN0431178305
ReturnHeader/Filer/PhoneNum05733591551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0HAYTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0638510475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PRASANPHANICH
ReturnHeader/ReturnTs02023-02-25T10:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILCHER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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