Civic Intelligence

Sheltered Industries of the Meramec

990 • Fiscal year 2022 • EIN 43-1467499

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,844,295

Up $506,886 (+38%) from 2021

Net Assets

Up

$1,588,701

Up $497,368 (+46%) from 2021

Liabilities

Up

$255,594

Up $9,518 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$4,503,851

Up $205,783 (+4.8%) from 2021

Expenses

Up

$4,006,483

Up $209,036 (+5.5%) from 2021

Net Income

Down

$497,368

Down $3,253 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,844,295
Liabilities$255,594
Net Assets$1,588,701
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$4,503,851
Expenses$4,006,483
Net Income$497,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$4,503,851
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$854,549$1,279,453▲ $424,904
Accounts Receivable$300,659$476,152▲ $175,493
Pledges and Grants Receivable$82,837$0▼ $82,837
Inventories for Sale or Use$46,324$56,190▲ $9,866
Cash and Non-Interest-Bearing Accounts$13,710$13,288▼ $422
Land, Buildings, and Equipment, Net$29,957$12,648▼ $17,309
Prepaid Expenses and Deferred Charges$8,696$5,929▼ $2,767
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$1,337,409$1,844,295▲ $506,886
Other Assets Total$677$635▼ $42
Liabilities
Accounts Payable and Accrued Expenses$207,353$209,142▲ $1,789
Other Liabilities$38,723$46,452▲ $7,729
Total Liabilities$246,076$255,594▲ $9,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,333$1,588,701▲ $497,368
Total Net Assets Fund Balance$1,091,333$1,588,701▲ $497,368
Total Liabilities and Net Assets / Fund Balance$1,337,409$1,844,295▲ $506,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,648$335,522$348,170
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig WaldePresident
Bob DixonDirector
Jeff LockDirector
Tony SchwarmDirector
Gretchen PettetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,648
Program Service Revenue
$3,379,125
Investment Income
$14,706
Other Revenue
$17,372
All Other Contributions
$16,888
Change in Net Assets
$497,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,851
Total Revenue per Audited Statements
$4,503,851
Total Revenue per Form 990
$4,503,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,740,246
Salaries, Compensation, and Employee Benefits$1,266,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,990,058$203,880-$2,193,938
Other Salaries and Wages$1,166,014--$1,166,014
Occupancy$377,819--$377,819
Payroll Taxes$89,390--$89,390
Insurance$66,849--$66,849
Depreciation Depletion$17,309--$17,309
Fees for Services Management$15,831--$15,831
Travel$8,703--$8,703
Other Employee Benefits$7,834--$7,834
Office Expenses$5,272$1,493-$6,765
Pension Plan Contributions$2,999--$2,999
Information Technology$1,543$171-$1,714
Advertising-$375-$375
Other Expenses$2,616$350-$350
All Other Expenses$99--$99
Total Functional Expenses$3,800,194$206,289$0$4,006,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,006,483
Total Expenses per Audited Statements$4,006,483
Total Expenses per Form 990$4,006,483
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$41,279
Due to Empac Group Inc$5,173
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 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
Tim Poepsel
Title
CEO
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
208

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/PYOtherExpensesAmt02636271
IRS990/PYOtherRevenueAmt033908
IRS990/PYProgramServiceRevenueAmt02804748
IRS990/PYRevenuesLessExpensesAmt0500621
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IRS990/PYTotalRevenueAmt04298068
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0307421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04454885
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05449219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014402846
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98060
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05449219
IRS990ScheduleA/TotalSupportAmt05555610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348170
IRS990ScheduleD/ExpensesSubtotalAmt04006483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPAC GROUP INC
IRS990ScheduleD/RevenueSubtotalAmt04503851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012648
IRS990ScheduleD/TotalExpensesPerForm990Amt04006483
IRS990ScheduleD/TotalLiabilityAmt046452
IRS990ScheduleD/TotalRevenuePerForm990Amt04503851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04503851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04006483
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 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21440511
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3370288
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQUARE FOOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PER INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,295
Liabilities
$255,594
Net assets
$1,588,701
Revenue
$4,503,851
Expenses
$4,006,483
Net income
$497,368
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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