Civic Intelligence

Pemiscot Progressive Industries Inc. 705 W Washington

990 • Fiscal year 2016 • EIN 43-1178305

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfilePPISW.ORG
PO Box 475Hayti, MO 63851-0475

(573) 359-1551

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,813,252

Flat from 2016

Net Assets

Flat

$1,804,325

Flat from 2016

Liabilities

Flat

$8,927

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Flat

$767,223

Flat from 2016

Expenses

Flat

$759,903

Flat from 2016

Net Income

Flat

$7,320

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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 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

2016

Assets$1,813,252
Liabilities$8,927
Net Assets$1,804,325
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$767,223
Expenses$759,903
Net Income$7,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$767,223
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,494$1,101,071▲ $1,577
Savings and Temporary Cash Investments$619,645$622,577▲ $2,932
Accounts Receivable$57,281$61,156▲ $3,875
Pledges and Grants Receivable$21,472$18,982▼ $2,490
Prepaid Expenses and Deferred Charges$6,960$9,466▲ $2,506
Total Assets$1,804,882$1,813,252▲ $8,370
Other Assets Total$30--
Liabilities
Accounts Payable and Accrued Expenses$7,877$8,927▲ $1,050
Total Liabilities$7,877$8,927▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,005$1,804,325▲ $7,320
Total Net Assets Fund Balance$1,797,005$1,804,325▲ $7,320
Total Liabilities and Net Assets / Fund Balance$1,804,882$1,813,252▲ $8,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,010$398,358$1,334,368
Equipment$97,490$586,558$684,048
Land$67,571-$67,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert CullerPresident
Jimmy LyonsDirector
Mike HazelDirector
Tanna StewartDirector
Melissa McclainSecretary/tr
Jim PilcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,845
Program Service Revenue
$373,406
Investment Income
$14,972
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$7,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,223
Total Revenue per Audited Statements
$767,223
Total Revenue per Form 990
$767,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,383
Other Expenses$270,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,859$56,640-$452,499
Occupancy$66,656--$66,656
Insurance$56,423--$56,423
Depreciation Depletion$52,106--$52,106
Payroll Taxes$32,179$4,705-$36,884
All Other Expenses$31,288--$31,288
Other Expenses$10,796--$10,796
Office Expenses$10,206--$10,206
Fees for Services Accounting$3,435--$3,435
Total Functional Expenses$698,558$61,345$0$759,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,903
Total Expenses per Audited Statements$759,903
Total Expenses per Form 990$759,903
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
Audit committee
Yes
Backup withholding compliance
Yes
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 form 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 maintained at the offices of pemiscot progressive 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
Robert Culler
Title
President
Phone
5733591551
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Culler
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Dwayne Clark Pc
Address
711 E WASHINGTON ST, HAYTI, MO 63851-1749
Preparer
Dwayne Clark CPA
Phone
5733591388
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 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 MAINTAINED AT THE OFFICES OF PEMISCOT PROGRESSIVE 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804882
IRS990/TotalAssetsEOYAmt01813252
IRS990/TotalAssetsGrp/BOYAmt01804882
IRS990/TotalAssetsGrp/EOYAmt01813252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378845
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07877
IRS990/TotalLiabilitiesEOYAmt08927
IRS990/TotalLiabilitiesGrp/BOYAmt07877
IRS990/TotalLiabilitiesGrp/EOYAmt08927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804325
IRS990/TotalProgramServiceExpensesAmt0698558
IRS990/TotalProgramServiceRevenueAmt0373406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01797005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01804325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 S MOORE ST
IRS990/USAddress/CityNm0HAYTI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733591551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparerFirmEIN0474211104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAYNE CLARK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638511749
ReturnHeader/PreparerPersonGrp/PhoneNum05733591388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE CLARK CPA
ReturnHeader/ReturnTs02017-02-13T09:19:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,252
Liabilities
$8,927
Net assets
$1,804,325
Revenue
$767,223
Expenses
$759,903
Net income
$7,320
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
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.77$0.76$0.01
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