Civic Intelligence

Pemiscot Progressive Industries Inc. 705 W Washington

990 • Fiscal year 2018 • EIN 43-1178305

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,871,712

Up $63,636 (+3.5%) from 2017

Net Assets

Up

$1,860,780

Up $60,900 (+3.4%) from 2017

Liabilities

Up

$10,932

Up $2,736 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$769,255

Up $58,248 (+8.2%) from 2017

Expenses

Down

$708,355

Down $7,097 (-1.0%) from 2017

Net Income

Up

$60,900

Up $65,345 (+1470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,871,712
Liabilities$10,932
Net Assets$1,860,780
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$769,255
Expenses$708,355
Net Income$60,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$769,255
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$1,053,906$1,058,359▲ $4,453
Savings and Temporary Cash Investments$652,616$730,721▲ $78,105
Pledges and Grants Receivable$36,090$37,880▲ $1,790
Accounts Receivable$57,360$35,144▼ $22,216
Prepaid Expenses and Deferred Charges$8,104$9,608▲ $1,504
Total Assets$1,808,076$1,871,712▲ $63,636
Liabilities
Accounts Payable and Accrued Expenses$8,196$10,932▲ $2,736
Total Liabilities$8,196$10,932▲ $2,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,880$1,860,780▲ $60,900
Total Net Assets Fund Balance$1,799,880$1,860,780▲ $60,900
Total Liabilities and Net Assets / Fund Balance$1,808,076$1,871,712▲ $63,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,480$469,188$1,348,668
Equipment$111,308$561,905$673,213
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
$370,944
Program Service Revenue
$390,576
Investment Income
$7,735
Other Revenue
$0
Change in Net Assets
$60,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,255
Total Revenue per Audited Statements
$769,255
Total Revenue per Form 990
$769,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,879
Other Expenses$269,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,943$48,294-$407,237
Occupancy$79,734--$79,734
Depreciation Depletion$53,693--$53,693
Insurance$46,659--$46,659
Payroll Taxes$27,864$3,778-$31,642
All Other Expenses$28,197--$28,197
Other Expenses$10,570--$10,570
Fees for Services Accounting$6,585--$6,585
Office Expenses$5,180--$5,180
Total Functional Expenses$656,283$52,072$0$708,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,355
Total Expenses per Audited Statements$708,355
Total Expenses per Form 990$708,355
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
2019-02-05
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
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474211104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAYNE CLARK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYTI
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE CLARK CPA
ReturnHeader/ReturnTs02019-02-12T17:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,712
Liabilities
$10,932
Net assets
$1,860,780
Revenue
$769,255
Expenses
$708,355
Net income
$60,900
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits