Civic Intelligence

Pemiscot Progressive Industries Inc. 705 W Washington

990 • Fiscal year 2017 • EIN 43-1178305

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,808,076

Down $5,176 (-0.3%) from 2016

Net Assets

Down

$1,799,880

Down $4,445 (-0.2%) from 2016

Liabilities

Down

$8,196

Down $731 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Down

$711,007

Down $56,216 (-7.3%) from 2016

Expenses

Down

$715,452

Down $44,451 (-5.8%) from 2016

Net Income

Down

-$4,445

Down $11,765 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2017

Assets$1,808,076
Liabilities$8,196
Net Assets$1,799,880
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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 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

2017

Revenue$711,007
Expenses$715,452
Net Income-$4,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$711,007
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$1,101,071$1,053,906▼ $47,165
Savings and Temporary Cash Investments$622,577$652,616▲ $30,039
Accounts Receivable$61,156$57,360▼ $3,796
Pledges and Grants Receivable$18,982$36,090▲ $17,108
Prepaid Expenses and Deferred Charges$9,466$8,104▼ $1,362
Total Assets$1,813,252$1,808,076▼ $5,176
Liabilities
Accounts Payable and Accrued Expenses$8,927$8,196▼ $731
Total Liabilities$8,927$8,196▼ $731
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,325$1,799,880▼ $4,445
Total Net Assets Fund Balance$1,804,325$1,799,880▼ $4,445
Total Liabilities and Net Assets / Fund Balance$1,813,252$1,808,076▼ $5,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,042$433,326$1,334,368
Equipment$85,293$603,394$688,687
Land$67,571-$67,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert CullerPresident
Don GrableDirector
Jimmy LyonsDirector
Melissa McclainDirector
Tanna StewartSecretary
Jim PilcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,431
Program Service Revenue
$365,042
Investment Income
$2,534
Other Revenue
$0
Change in Net Assets
$-4,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,007
Total Revenue per Audited Statements
$711,007
Total Revenue per Form 990
$711,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,733
Other Expenses$258,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,048$66,157-$422,205
Occupancy$75,274--$75,274
Insurance$52,932--$52,932
Depreciation Depletion$51,805--$51,805
Payroll Taxes$29,259$5,269-$34,528
All Other Expenses$28,088--$28,088
Other Expenses$8,099--$8,099
Fees for Services Accounting$6,130--$6,130
Office Expenses$5,895--$5,895
Total Functional Expenses$644,026$71,426$0$715,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,452
Total Expenses per Audited Statements$715,452
Total Expenses per Form 990$715,452
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
No
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
2018-02-07
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
47

Preparer

Firm
Dwayne Clark Pc
Address
711 E WASHINGTON ST, HAYTI, MO 63851-1749
Preparer
Dwayne Clark CPA
Phone
5733591388
Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08196
IRS990/AccountsReceivableGrp/BOYAmt061156
IRS990/AccountsReceivableGrp/EOYAmt057360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, OPERATE, & ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028088
IRS990/AllOtherExpensesGrp/TotalAmt028088
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA HUDGENS
IRS990/BooksInCareOfDetail/PhoneNum05733591551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 W WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02534
IRS990/CYOtherExpensesAmt0258719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365042
IRS990/CYRevenuesLessExpensesAmt0-4445
IRS990/CYSalariesCompEmpBnftPaidAmt0456733
IRS990/CYTotalExpensesAmt0715452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051805
IRS990/DepreciationDepletionGrp/TotalAmt051805
IRS990/Desc0SHELTERED WORKSHOP FOR PEMISCOT COUNTY, MISSOURI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06130
IRS990/FeesForServicesAccountingGrp/TotalAmt06130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4TANNA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GRABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0343431
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052932
IRS990/InsuranceGrp/TotalAmt052932
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053906
IRS990/LandBldgEquipCostOrOtherBssAmt02090626
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, OPERATE, & ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804325
IRS990/NetAssetsOrFundBalancesEOYAmt01799880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075274
IRS990/OccupancyGrp/TotalAmt075274
IRS990/OfficeExpensesGrp/ProgramServicesAmt05895
IRS990/OfficeExpensesGrp/TotalAmt05895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT - EQUIPME
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION/FOOD/KITCHEN
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt011416
IRS990/OtherExpensesGrp/ProgramServicesAmt110845
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt38099
IRS990/OtherExpensesGrp/TotalAmt011416
IRS990/OtherExpensesGrp/TotalAmt110845
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt38099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt029259
IRS990/PayrollTaxesGrp/TotalAmt034528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08104
IRS990/PrincipalOfficerNm0ROBERT CULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP FOR
IRS990/ProgramServiceRevenueGrp/Desc1CARETAKER HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014972
IRS990/PYOtherExpensesAmt0270520
IRS990/PYProgramServiceRevenueAmt0373406
IRS990/PYRevenuesLessExpensesAmt07320
IRS990/PYSalariesCompEmpBnftPaidAmt0489383
IRS990/PYTotalExpensesAmt0759903
IRS990/PYTotalRevenueAmt0767223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01733512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733512
IRS990ScheduleA/TotalSupportAmt01738908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334368
IRS990ScheduleD/EquipmentGrp/BookValueAmt085293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688687
IRS990ScheduleD/ExpensesSubtotalAmt0715452
IRS990ScheduleD/LandGrp/BookValueAmt067571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067571
IRS990ScheduleD/RevenueSubtotalAmt0711007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053906
IRS990ScheduleD/TotalExpensesPerForm990Amt0715452
IRS990ScheduleD/TotalRevenuePerForm990Amt0711007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01813252
IRS990/TotalAssetsEOYAmt01808076
IRS990/TotalAssetsGrp/BOYAmt01813252
IRS990/TotalAssetsGrp/EOYAmt01808076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343431
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08927
IRS990/TotalLiabilitiesEOYAmt08196
IRS990/TotalLiabilitiesGrp/BOYAmt08927
IRS990/TotalLiabilitiesGrp/EOYAmt08196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799880
IRS990/TotalProgramServiceExpensesAmt0644026
IRS990/TotalProgramServiceRevenueAmt0365042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01804325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01799880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 S MOORE ST
IRS990/USAddress/CityNm0HAYTI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733591551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE CLARK CPA
ReturnHeader/ReturnTs02018-02-08T14:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,076
Liabilities
$8,196
Net assets
$1,799,880
Revenue
$711,007
Expenses
$715,452
Net income
-$4,445
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
2017Detailed filing. Detailed filing data is available for this year.$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