Civic Intelligence

Pemiscot Progressive Industries Inc. 705 W Washington

990 • Fiscal year 2020 • EIN 43-1178305

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2020

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,065,308

Up $186,876 (+9.9%) from 2019

Net Assets

Up

$1,964,651

Up $102,346 (+5.5%) from 2019

Liabilities

Up

$100,657

Up $84,530 (+524%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$741,157

Up $9,612 (+1.3%) from 2019

Expenses

Down

$638,811

Down $91,209 (-12%) from 2019

Net Income

Up

$102,346

Up $100,821 (+6611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,065,308
Liabilities$100,657
Net Assets$1,964,651
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$741,157
Expenses$638,811
Net Income$102,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$741,157
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$812,929$1,024,101▲ $211,172
Land, Buildings, and Equipment, Net$1,001,234$951,510▼ $49,724
Pledges and Grants Receivable$26,014$46,223▲ $20,209
Accounts Receivable$29,439$27,918▼ $1,521
Prepaid Expenses and Deferred Charges$8,816$15,556▲ $6,740
Total Assets$1,878,432$2,065,308▲ $186,876
Liabilities
Deferred Revenue-$87,950-
Accounts Payable and Accrued Expenses$16,127$12,707▼ $3,420
Total Liabilities$16,127$100,657▲ $84,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,305$1,964,651▲ $102,346
Total Net Assets Fund Balance$1,862,305$1,964,651▲ $102,346
Total Liabilities and Net Assets / Fund Balance$1,878,432$2,065,308▲ $186,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,443$542,225$1,348,668
Equipment$77,496$610,070$687,566
Land$67,571-$67,571
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim PilcherPresident
Don GrableDirector
Jon HaywoodDirector
Kay WatkinsDirector
Tanna StewartSecretary
Jimmy LyonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,090
Program Service Revenue
$367,149
Investment Income
$7,918
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$102,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,157
Total Revenue per Audited Statements
$741,157
Total Revenue per Form 990
$741,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,628
Other Expenses$256,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,339$49,341-$354,680
Occupancy$75,673$3,436-$79,109
Depreciation Depletion$56,545$3,973-$60,518
Insurance$45,774$1,131-$46,905
Payroll Taxes$24,173$3,775-$27,948
All Other Expenses$11,072$2,794-$13,866
Office Expenses-$11,139-$11,139
Other Expenses$8,124--$8,124
Fees for Services Accounting-$6,600-$6,600
Total Functional Expenses$556,622$82,189$0$638,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,811
Total Expenses per Audited Statements$638,811
Total Expenses per Form 990$638,811
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 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 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
Jim Pilcher
Title
President
Phone
5733591551
Signed
2020-02-10
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
52

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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878432
IRS990/TotalAssetsEOYAmt02065308
IRS990/TotalAssetsGrp/BOYAmt01878432
IRS990/TotalAssetsGrp/EOYAmt02065308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366090
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016127
IRS990/TotalLiabilitiesEOYAmt0100657
IRS990/TotalLiabilitiesGrp/BOYAmt016127
IRS990/TotalLiabilitiesGrp/EOYAmt0100657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964651
IRS990/TotalProgramServiceExpensesAmt0556622
IRS990/TotalProgramServiceRevenueAmt0367149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01878432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 POPLAR ST
IRS990/USAddress/CityNm0CARUTHERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733591551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE CLARK CPA
ReturnHeader/ReturnTs02021-02-12T14:37:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,308
Liabilities
$100,657
Net assets
$1,964,651
Revenue
$741,157
Expenses
$638,811
Net income
$102,346
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits