Civic Intelligence

Empac Industrial Resources Inc

EIN 43-1467499 • 501(c)3 • Sullivan, MO

Profile

To provide employment opportunities for physically and mentally handicapped individuals

PO Box 354Sullivan, MO 63080

empacgroupinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,045,881

Up $193,344 (+6.8%) from 2024

Liabilities

Up

$341,883

Up $50,680 (+17%) from 2024

Net Assets

Up

$2,703,998

Up $142,664 (+5.6%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$4,548,716

Down $480,937 (-9.6%) from 2024

Expenses

Down

$4,406,052

Down $10,658 (-0.2%) from 2024

Net Income

Down

$142,664

Down $470,279 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,045,881
Liabilities$341,883
Net Assets$2,703,998
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,548,716
Expenses$4,406,052
Net Income$142,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,045,881
Liabilities
$341,883
Net assets
$2,703,998
Revenue
$4,548,716
Expenses
$4,406,052
Net income
$142,664
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,548,716
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$2,298,190$2,436,756▲ $138,566
Accounts Receivable$384,964$432,491▲ $47,527
Land, Buildings, and Equipment, Net$94,458$94,848▲ $390
Inventories for Sale or Use$56,890$64,214▲ $7,324
Cash and Non-Interest-Bearing Accounts$13,600$12,389▼ $1,211
Prepaid Expenses and Deferred Charges$3,588$3,595▲ $7
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,852,537$3,045,881▲ $193,344
Other Assets Total$847$1,588▲ $741
Liabilities
Accounts Payable and Accrued Expenses$234,576$283,013▲ $48,437
Other Liabilities$56,627$58,870▲ $2,243
Total Liabilities$291,203$341,883▲ $50,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,334$2,703,998▲ $142,664
Total Net Assets Fund Balance$2,561,334$2,703,998▲ $142,664
Total Liabilities and Net Assets / Fund Balance$2,852,537$3,045,881▲ $193,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,848$315,272$410,120
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tony SchwarmPresident
Bob DixonDirector
Chris FiedlerDirector
Rachael FransennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,117
Program Service Revenue
$3,204,223
Investment Income
$21,851
Other Revenue
$13,525
All Other Contributions
$189,765
Change in Net Assets
$142,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,548,716
Total Revenue per Audited Statements
$4,548,716
Total Revenue per Form 990
$4,548,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,055,433
Salaries, Compensation, and Employee Benefits$1,350,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,305,410$252,268-$2,557,678
Other Salaries and Wages$1,241,250--$1,241,250
Occupancy$384,080$7-$384,087
Payroll Taxes$95,924--$95,924
Insurance$35,965--$35,965
Fees for Services Other$28,493--$28,493
Office Expenses$19,176$579-$19,755
Depreciation Depletion$16,810--$16,810
Information Technology$10,527$1,170-$11,697
Other Employee Benefits$10,507--$10,507
Pension Plan Contributions$2,938--$2,938
Advertising-$948-$948
Total Functional Expenses$4,151,080$254,972$0$4,406,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,406,052
Total Expenses per Audited Statements$4,406,052
Total Expenses per Form 990$4,406,052
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$58,870
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
172

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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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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IRS990/ProgramServiceRevenueGrp/Desc1SALES
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461553841
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SULLIVAN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AWARD LETTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQUARE FOOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYROLL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EMPAC GROUP INC
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