Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2019 • EIN 46-1553841

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileEMPACGROUPINC.COM

View Organization Page

PO Box 354Sullivan, MO 63080

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,767,169

Up $54,936 (+1.5%) from 2018

Net Assets

Up

$3,331,388

Up $111,082 (+3.4%) from 2018

Liabilities

Down

$435,781

Down $56,146 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$2,570,372

Down $3,895 (-0.2%) from 2018

Expenses

Up

$2,459,290

Up $14,068 (+0.6%) from 2018

Net Income

Down

$111,082

Down $17,963 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2019

Assets$3,767,169
Liabilities$435,781
Net Assets$3,331,388
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2019

Revenue$2,570,372
Expenses$2,459,290
Net Income$111,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,581,309
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,821,060$2,756,419▼ $64,641
Savings and Temporary Cash Investments$372,627$718,352▲ $345,725
Cash and Non-Interest-Bearing Accounts$42,182$40,724▼ $1,458
Accounts Receivable$28,800$0▼ $28,800
Pledges and Grants Receivable$49,967$21,250▼ $28,717
Prepaid Expenses and Deferred Charges$18,046$16,747▼ $1,299
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-
Inventories for Sale or Use-$0-
Total Assets$3,712,233$3,767,169▲ $54,936
Other Assets Total$379,551$213,677▼ $165,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,087$366,263▼ $72,824
Accounts Payable and Accrued Expenses$23,385$36,210▲ $12,825
Other Liabilities$29,455$33,308▲ $3,853
Total Liabilities$491,927$435,781▼ $56,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,506$3,310,138▲ $110,632
Temporarily Rstr Net Assets$20,800$21,250▲ $450
Total Net Assets Fund Balance$3,220,306$3,331,388▲ $111,082
Total Liabilities and Net Assets / Fund Balance$3,712,233$3,767,169▲ $54,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,023$1,320,141$3,439,164
Equipment$404,215$738,753$1,142,968
Other Land Buildings$77,161$84,887$162,048
Land$156,020-$156,020
Other Assets Org$182,468--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GieblerChief Executive OfficerFT$96,000$96,000
Robert KochChief Operations OfficerFT$78,500$78,500

Board Members and Trustees

NameTitle
Mickey DildinePresident
David LenauVice President
Barbara GraysonDirector
Charlene SailingDirector
Connie LutzDirector
Donald ConradDirector
Grace BurnetteDirector
Gretchen PettetDirector
Jack BlantonDirector
Jeanie RayDirector
Laury WestDirector
Leigh GoucherDirector
Louella EmeryDirector
Robert RhoadsDirector
Ron TobbenDirector
Stacy ScogginDirector
Craig WaldeSecretary
Gerald SillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$2,560,227
Investment Income
$-8,455
Other Revenue
$18,150
All Other Contributions
$450
Change in Net Assets
$111,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,372
Total Revenue per Audited Statements
$2,570,372
Total Revenue per Form 990
$2,570,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,802
Other Expenses$585,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,192$131,924-$1,374,116
Other Employee Benefits$169,740$17,280-$187,020
Depreciation Depletion$159,015$17,668-$176,683
Current Officers, Directors, Trustees, and Key Employees$157,050$17,450-$174,500
Payroll Taxes$102,772$10,958-$113,730
Occupancy$86,226$9,581-$95,807
Insurance$76,842$5,306-$82,148
Fees for Services Other$39,285$4,469-$43,754
Office Expenses-$34,192-$34,192
Travel$30,791$564-$31,355
Pension Plan Contributions$21,993$2,443-$24,436
All Other Expenses$15,935$3,930-$19,865
Information Technology-$16,967-$16,967
Interest$16,401--$16,401
Fees for Services Accounting-$9,000-$9,000
Other Expenses$6,645$4,847-$4,847
Advertising-$2,448-$2,448
Total Functional Expenses$2,168,425$290,865$0$2,459,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,290
Total Expenses per Audited Statements$2,459,290
Total Expenses per Form 990$2,459,290
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$33,308
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 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 Group Inc
EIN
46-1553841
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Eric Giebler
Title
CEO
Phone
6362392744
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
53

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016967
IRS990/InformationTechnologyGrp/TotalAmt016967
IRS990/InsuranceGrp/ManagementAndGeneralAmt05306
IRS990/InsuranceGrp/ProgramServicesAmt076842
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IRS990/InterestGrp/TotalAmt016401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04900200
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010937
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366263
IRS990/NetAssetsOrFundBalancesBOYAmt03220306
IRS990/NetAssetsOrFundBalancesEOYAmt03331388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt086226
IRS990/OccupancyGrp/TotalAmt095807
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IRS990/OfficeExpensesGrp/TotalAmt034192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0213677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187020
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14847
IRS990/OtherExpensesGrp/ProgramServicesAmt026995
IRS990/OtherExpensesGrp/ProgramServicesAmt116543
IRS990/OtherExpensesGrp/ProgramServicesAmt26645
IRS990/OtherExpensesGrp/TotalAmt026995
IRS990/OtherExpensesGrp/TotalAmt118381
IRS990/OtherExpensesGrp/TotalAmt26645
IRS990/OtherExpensesGrp/TotalAmt34847
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018150
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242192
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IRS990/PayrollTaxesGrp/TotalAmt0113730
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021993
IRS990/PensionPlanContributionsGrp/TotalAmt024436
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021250
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016747
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02560227
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IRS990/PYContributionsGrantsAmt0391600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599220
IRS990/PYOtherRevenueAmt04793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,169
Liabilities
$435,781
Net assets
$3,331,388
Revenue
$2,570,372
Expenses
$2,459,290
Net income
$111,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13