Civic Intelligence

Wasco Inc.

990 • Fiscal year 2013 • EIN 31-0804746

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 08, 2014

340 Muskingum Drive45750
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,276,499

Up $188,937 (+17%) from 2012

Net Assets

Up

$1,035,916

Up $180,367 (+21%) from 2012

Liabilities

Up

$240,583

Up $8,570 (+3.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,008,312

Down $342,770 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,004Liabilities 2010: $187,136Net Assets 2010: $556,8682010Assets 2011: $864,512Liabilities 2011: $210,399Net Assets 2011: $654,1132011Assets 2012: $1,087,562Liabilities 2012: $232,013Net Assets 2012: $855,5492012Assets 2013: $1,276,499Liabilities 2013: $240,583Net Assets 2013: $1,035,9162013Assets 2014: $1,389,805Liabilities 2014: $245,256Net Assets 2014: $1,144,5492014Assets 2015: $1,502,980Liabilities 2015: $226,184Net Assets 2015: $1,276,7962015Assets 2019: $1,570,718Liabilities 2019: $174,126Net Assets 2019: $1,396,5922019Assets 2020: $1,767,355Liabilities 2020: $610,186Net Assets 2020: $1,157,1692020Assets 2021: $1,707,317Liabilities 2021: $218,020Net Assets 2021: $1,489,2972021Assets 2022: $1,640,209Liabilities 2022: $184,360Net Assets 2022: $1,455,8492022Assets 2023: $1,276,210Liabilities 2023: $152,840Net Assets 2023: $1,123,3702023Assets 2024: $1,380,955Liabilities 2024: $176,745Net Assets 2024: $1,204,2102024Assets 2025: $2,604,437Liabilities 2025: $189,335Net Assets 2025: $2,415,1022025

Highlighted filing

2013

Assets$1,276,499
Liabilities$240,583
Net Assets$1,035,916

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,047,9612010Expenses 2011: $2,074,0862011Expenses 2012: $2,351,0822012Expenses 2013: $2,008,3122013Revenue 2014: $2,073,776Expenses 2014: $1,965,143Net Income 2014: $108,6332014Revenue 2015: $2,170,452Expenses 2015: $2,038,205Net Income 2015: $132,2472015Revenue 2019: $3,166,549Expenses 2019: $3,350,923Net Income 2019: -$184,3742019Revenue 2020: $2,892,605Expenses 2020: $3,132,028Net Income 2020: -$239,4232020Revenue 2021: $3,641,723Expenses 2021: $3,309,595Net Income 2021: $332,1282021Revenue 2022: $2,866,654Expenses 2022: $2,822,245Net Income 2022: $44,4092022Revenue 2023: $2,523,076Expenses 2023: $2,855,555Net Income 2023: -$332,4792023Revenue 2024: $2,992,959Expenses 2024: $2,912,119Net Income 2024: $80,8402024Revenue 2025: $4,192,776Expenses 2025: $2,981,884Net Income 2025: $1,210,8922025

Highlighted filing

2013

Revenue-
Expenses$2,008,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,927,865
Mission and Program Overview

Mission

To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices

Filing and Contact Details

Filer

EIN
31-0804746
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE IS ENFORCED IF A CONFLICT ARISES. IT IS POLICED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD USED CONTEMPORANEOUS DATA FROM LIKE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ALL KEY EMPLOYEES. ALL PERSONS INVOLVED IN THE DECISION MAKING PROCESS WERE INDEPENDENT. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. IT IS ALSO AVAILABLE ON GUIDESTAR AT WWW.GUIDESTAR.ORG AS SUBMITTED BY THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR RETURN HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENT AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10205 PUTNAM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARIETTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045750
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0316400089
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOVERNMENTAL UNIT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WASHINGTON COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COUNTY GOVERNMENTAL ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0142007
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1505251
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WASHINGTON COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WASHINGTON COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$4.19$2.98$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$2.99$2.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$2.52$2.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$2.87$2.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$3.64$3.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$2.89$3.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$3.17$3.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.17$2.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$2.07$1.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.56$2.05