Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2023 • EIN 46-1553841

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,691,714

Up $160,442 (+3.5%) from 2022

Net Assets

Up

$4,099,049

Up $41,268 (+1.0%) from 2022

Liabilities

Up

$592,665

Up $119,174 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$2,691,668

Up $129,834 (+5.1%) from 2022

Expenses

Up

$2,650,400

Up $159,729 (+6.4%) from 2022

Net Income

Down

$41,268

Down $29,895 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$4,691,714
Liabilities$592,665
Net Assets$4,099,049
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,691,668
Expenses$2,650,400
Net Income$41,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,692,282
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$3,211,611$3,339,344▲ $127,733
Savings and Temporary Cash Investments$1,024,489$1,043,068▲ $18,579
Cash and Non-Interest-Bearing Accounts$39,794$40,176▲ $382
Pledges and Grants Receivable$25,940$20,350▼ $5,590
Prepaid Expenses and Deferred Charges$18,131$14,847▼ $3,284
Accounts Receivable-$0-
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$4,531,272$4,691,714▲ $160,442
Other Assets Total$211,307$233,929▲ $22,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,135$493,569▲ $96,434
Other Liabilities$57,955$72,969▲ $15,014
Accounts Payable and Accrued Expenses$18,401$26,127▲ $7,726
Total Liabilities$473,491$592,665▲ $119,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,039,281$4,078,699▲ $39,418
Net Assets With Donor Restrictions$18,500$20,350▲ $1,850
Total Net Assets Fund Balance$4,057,781$4,099,049▲ $41,268
Total Liabilities and Net Assets / Fund Balance$4,531,272$4,691,714▲ $160,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,713$1,733,749$4,193,462
Equipment$576,657$1,008,138$1,584,795
Other Land Buildings$142,428$130,413$272,841
Land$160,546-$160,546
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara GraysonPresident
Craig WaldeVice President
Bob DixonDirector
Chris FiedlerDirector
Gretchen PettetDirector
Mickey DildineDirector
Rachael FransennDirector
Stacy ScogginDirector
Tony SchwarmDirector
Jeff LockSecretary
Charlene SalingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,671,041
Investment Income
$8,506
Other Revenue
$12,121
Change in Net Assets
$41,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,668
Total Revenue per Audited Statements
$2,691,668
Total Revenue per Form 990
$2,691,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,701
Other Expenses$689,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,759$162,703-$1,684,462
Occupancy$211,257$17,088-$228,345
Depreciation Depletion$198,259$22,029-$220,288
Other Employee Benefits$119,976$12,653-$132,629
Payroll Taxes$111,987$11,964-$123,951
Information Technology$65,623$7,291-$72,914
Office Expenses$38,960$12,920-$51,880
Insurance$43,448$5,891-$49,339
Pension Plan Contributions$17,693$1,966-$19,659
Travel$16,643$1,846-$18,489
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings$10,237$1,129-$11,366
Fees for Services Other$7,495$1,653-$9,148
Advertising-$5,467-$5,467
All Other Expenses$1,009$123-$1,132
Other Expenses$603$116-$603
Total Functional Expenses$2,367,776$282,624$0$2,650,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,400
Total Expenses per Audited Statements$2,650,400
Total Expenses per Form 990$2,650,400
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$72,969
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, 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 Group Inc
EIN
46-1553841
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Tim Poepsel
Title
CEO
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
54

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/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04039281
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017088
IRS990/OccupancyGrp/ProgramServicesAmt0211257
IRS990/OccupancyGrp/TotalAmt0228345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012920
IRS990/OfficeExpensesGrp/ProgramServicesAmt038960
IRS990/OfficeExpensesGrp/TotalAmt051880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211307
IRS990/OtherAssetsTotalGrp/EOYAmt0233929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012653
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132629
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VACCINATION/SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt2603
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IRS990/OtherExpensesGrp/TotalAmt11484
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt3603
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IRS990/OtherRevenueTotalAmt012121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111987
IRS990/PayrollTaxesGrp/TotalAmt0123951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017693
IRS990/PensionPlanContributionsGrp/TotalAmt019659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014847
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631834
IRS990/PYOtherRevenueAmt013641
IRS990/PYProgramServiceRevenueAmt02539312
IRS990/PYRevenuesLessExpensesAmt071163
IRS990/PYSalariesCompEmpBnftPaidAmt01858837
IRS990/PYTotalExpensesAmt02490671
IRS990/PYTotalRevenueAmt02561834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02671041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012875240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012121
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039653
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.70000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315661
IRS990ScheduleA/TotalSupportAmt0634695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02459713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04193462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584795
IRS990ScheduleD/ExpensesSubtotalAmt02650400
IRS990ScheduleD/LandGrp/BookValueAmt0160546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339344
IRS990ScheduleD/TotalExpensesPerForm990Amt02650400
IRS990ScheduleD/TotalLiabilityAmt072969
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691,714
Liabilities
$592,665
Net assets
$4,099,049
Revenue
$2,691,668
Expenses
$2,650,400
Net income
$41,268
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