Civic Intelligence

Sheltered Industries of the Meramec

990 • Fiscal year 2020 • EIN 43-1467499

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileEMPACGROUPINC.COM
PO Box 354Sullivan, MO 63080

(573) 468-3888

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

42nd percentile

1.8%

Higher net margin than 42% 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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,012,224

Up $264,699 (+35%) from 2019

Net Assets

Up

$590,712

Up $67,889 (+13%) from 2019

Liabilities

Up

$421,512

Up $196,810 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$3,811,498

Down $196,457 (-4.9%) from 2019

Expenses

Down

$3,743,609

Down $59,627 (-1.6%) from 2019

Net Income

Down

$67,889

Down $136,830 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,974,834Liabilities 2012: $372,074Net Assets 2012: $1,602,7602012Assets 2013: $1,865,932Liabilities 2013: $277,569Net Assets 2013: $1,588,3632013Assets 2017: $574,834Liabilities 2017: $216,141Net Assets 2017: $358,6932017Assets 2018: $631,897Liabilities 2018: $313,793Net Assets 2018: $318,1042018Assets 2019: $747,525Liabilities 2019: $224,702Net Assets 2019: $522,8232019Assets 2020: $1,012,224Liabilities 2020: $421,512Net Assets 2020: $590,7122020Assets 2021: $1,337,409Liabilities 2021: $246,076Net Assets 2021: $1,091,3332021Assets 2022: $1,844,295Liabilities 2022: $255,594Net Assets 2022: $1,588,7012022Assets 2023: $2,273,489Liabilities 2023: $325,098Net Assets 2023: $1,948,3912023Assets 2024: $2,852,537Liabilities 2024: $291,203Net Assets 2024: $2,561,3342024Assets 2025: $3,045,881Liabilities 2025: $341,883Net Assets 2025: $2,703,9982025

Highlighted filing

2020

Assets$1,012,224
Liabilities$421,512
Net Assets$590,712
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,260,421Expenses 2012: $2,174,492Net Income 2012: $85,9292012Revenue 2013: $1,056,520Expenses 2013: $1,070,917Net Income 2013: -$14,3972013Revenue 2017: $3,424,729Expenses 2017: $3,551,022Net Income 2017: -$126,2932017Revenue 2018: $3,353,184Expenses 2018: $3,393,773Net Income 2018: -$40,5892018Revenue 2019: $4,007,955Expenses 2019: $3,803,236Net Income 2019: $204,7192019Revenue 2020: $3,811,498Expenses 2020: $3,743,609Net Income 2020: $67,8892020Revenue 2021: $4,298,068Expenses 2021: $3,797,447Net Income 2021: $500,6212021Revenue 2022: $4,503,851Expenses 2022: $4,006,483Net Income 2022: $497,3682022Revenue 2023: $4,724,081Expenses 2023: $4,364,391Net Income 2023: $359,6902023Revenue 2024: $5,029,653Expenses 2024: $4,416,710Net Income 2024: $612,9432024Revenue 2025: $4,548,716Expenses 2025: $4,406,052Net Income 2025: $142,6642025

Highlighted filing

2020

Revenue$3,811,498
Expenses$3,743,609
Net Income$67,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,811,498
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,913$569,057▲ $336,144
Accounts Receivable$318,918$283,639▼ $35,279
Pledges and Grants Receivable$86,491$57,668▼ $28,823
Land, Buildings, and Equipment, Net$57,759$47,557▼ $10,202
Inventories for Sale or Use$30,561$37,310▲ $6,749
Cash and Non-Interest-Bearing Accounts$13,623$15,272▲ $1,649
Prepaid Expenses and Deferred Charges$6,906$1,292▼ $5,614
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$747,525$1,012,224▲ $264,699
Other Assets Total$354$429▲ $75
Liabilities
Accounts Payable and Accrued Expenses$197,650$209,531▲ $11,881
Unsecured Notes Loans Payable-$181,000-
Other Liabilities$27,052$30,981▲ $3,929
Total Liabilities$224,702$421,512▲ $196,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,823$590,712▲ $67,889
Total Net Assets Fund Balance$522,823$590,712▲ $67,889
Total Liabilities and Net Assets / Fund Balance$747,525$1,012,224▲ $264,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,557$336,313$383,870
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Craig WaldePresident
Jeff LockDirector
Mickey DildineDirector
Robert KochDirector
Ron TobbenDirector
Jeanie RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,129
Program Service Revenue
$2,710,144
Investment Income
$2,407
Other Revenue
$23,818
All Other Contributions
$17,947
Change in Net Assets
$67,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,498
Total Revenue per Audited Statements
$3,811,498
Total Revenue per Form 990
$3,811,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,620,285
Salaries, Compensation, and Employee Benefits$1,123,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,918,060$212,911-$2,130,971
Other Salaries and Wages$1,031,117--$1,031,117
Payroll Taxes$79,667--$79,667
Insurance$66,574--$66,574
All Other Expenses$54,666$1,382-$56,048
Other Expenses$28,302--$28,302
Depreciation Depletion$17,202--$17,202
Fees for Services Management$16,950--$16,950
Other Employee Benefits$9,053--$9,053
Travel$7,857--$7,857
Pension Plan Contributions$3,487--$3,487
Office Expenses$1,223$136-$1,359
Information Technology$643$71-$714
Total Functional Expenses$3,529,109$214,500$0$3,743,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,609
Total Expenses per Audited Statements$3,743,609
Total Expenses per Form 990$3,743,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$26,308
Due to Affiliates$4,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the chief executive officer and chief operations officer yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Industrial Resources Inc
EIN
43-1467499
Phone
5734683888
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Eric Geibler
Title
CEO
Phone
6362392744
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
222

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Raw XML AppendixShowing 400 of 484 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.

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IRS990/PYContributionsGrantsAmt01152938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01727
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IRS990/PYOtherExpensesAmt02627096
IRS990/PYOtherRevenueAmt013501
IRS990/PYProgramServiceRevenueAmt02839789
IRS990/PYRevenuesLessExpensesAmt0204719
IRS990/PYSalariesCompEmpBnftPaidAmt01176140
IRS990/PYTotalExpensesAmt03803236
IRS990/PYTotalRevenueAmt04007955
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0324706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03390593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700483
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013676188
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013501
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt04388696
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04388696
IRS990ScheduleA/TotalSupportAmt04466998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383870
IRS990ScheduleD/ExpensesSubtotalAmt03743609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt03811498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047557
IRS990ScheduleD/TotalExpensesPerForm990Amt03743609
IRS990ScheduleD/TotalLiabilityAmt030981
IRS990ScheduleD/TotalRevenuePerForm990Amt03811498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03811498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL ACTIVITIES OF THE ORGANIZATION MONTHLY. ANY ACTIVITIES THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS OFFICER YEARLY USING HISTORICAL AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461553841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SULLIVAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063080
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21558203
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3342908
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQUARE FOOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PER INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPAC GROUP INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,224
Liabilities
$421,512
Net assets
$590,712
Revenue
$3,811,498
Expenses
$3,743,609
Net income
$67,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.34$2.70$4.55$4.41$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.29$2.56$5.03$4.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.33$1.95$4.72$4.36$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.59$4.50$4.01$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$4.30$3.80$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.42$0.59$3.81$3.74$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.52$4.01$3.80$0.20
2018Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$3.35$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.36$3.42$3.55$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.28$1.59$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$2.26$2.17$0.09