Civic Intelligence

Pemiscot Progressive Industries Inc. 705 W Washington

990 • Fiscal year 2023 • EIN 43-1178305

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 01, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$44,062

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,175,755

Flat from 2023

Net Assets

Flat

$2,162,116

Flat from 2023

Liabilities

Flat

$13,639

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Flat

$855,700

Flat from 2023

Expenses

Flat

$858,590

Flat from 2023

Net Income

Flat

-$2,890

Flat from 2023

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: $2,162,1162023Assets 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 Growth39th 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: -$2,8902023Revenue 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$855,700
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$1,138,576$1,197,093▲ $58,517
Land, Buildings, and Equipment, Net$865,563$813,877▼ $51,686
Accounts Receivable$140,006$132,935▼ $7,071
Prepaid Expenses and Deferred Charges$29,162$31,850▲ $2,688
Total Assets$2,173,307$2,175,755▲ $2,448
Liabilities
Accounts Payable and Accrued Expenses$5,802$9,468▲ $3,666
Other Liabilities$2,499$4,171▲ $1,672
Total Liabilities$8,301$13,639▲ $5,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,165,006$2,162,116▼ $2,890
Total Net Assets Fund Balance$2,165,006$2,162,116▼ $2,890
Total Liabilities and Net Assets / Fund Balance$2,173,307$2,175,755▲ $2,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,302$650,436$1,354,738
Equipment$42,004$589,641$631,645
Land$67,571-$67,571
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HudgensExecutive DiFT$44,062$44,062

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,290
Program Service Revenue
$452,638
Investment Income
$5,572
Other Revenue
$200
Change in Net Assets
$-2,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,700
Total Revenue per Audited Statements
$855,700
Total Revenue per Form 990
$855,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,065
Other Expenses$362,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,609$60,649-$460,258
Occupancy$73,163$2,809-$75,972
Insurance$56,824$1,250-$58,074
Depreciation Depletion$53,786$3,972-$57,758
Payroll Taxes$31,152$4,655-$35,807
Fees for Services Other$27,625--$27,625
All Other Expenses$25,635--$25,635
Other Expenses$15,102--$15,102
Fees for Services Accounting-$10,094-$10,094
Conferences and Meetings-$5,503-$5,503
Office Expenses$585--$585
Advertising-$577-$577
Total Functional Expenses$769,081$89,509$0$858,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,590
Total Expenses per Audited Statements$858,590
Total Expenses per Form 990$858,590
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 Pr Taxes$2,923
Accrued Payroll$1,248
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
2023-12-01
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
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt042004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589641
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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IRS990ScheduleD/TotalExpensesPerForm990Amt0858590
IRS990ScheduleD/TotalLiabilityAmt04171
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733591551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
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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/PreparationDt02024-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PRASANPHANICH
ReturnHeader/ReturnTs02024-01-20T11:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILCHER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$0.86$0.86$0.00
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