Civic Intelligence

Wasco Inc.

990 • Fiscal year 2023 • EIN 31-0804746

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.WASCOINC.ORG
210 Millcreek RoadMarietta, OH 45750

(740) 373-3418

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,738

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,276,210

Down $363,999 (-22%) from 2022

Net Assets

Down

$1,123,370

Down $332,479 (-23%) from 2022

Liabilities

Down

$152,840

Down $31,520 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$2,523,076

Down $343,578 (-12%) from 2022

Expenses

Up

$2,855,555

Up $33,310 (+1.2%) from 2022

Net Income

Down

-$332,479

Down $376,888 (-849%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$1,276,210
Liabilities$152,840
Net Assets$1,123,370
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$2,523,076
Expenses$2,855,555
Net Income-$332,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$2,547,685
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,701$804,127▼ $65,574
Cash and Non-Interest-Bearing Accounts$530,231$273,972▼ $256,259
Accounts Receivable$215,350$182,630▼ $32,720
Inventories for Sale or Use$10,035$8,986▼ $1,049
Prepaid Expenses and Deferred Charges$14,892$6,495▼ $8,397
Total Assets$1,640,209$1,276,210▼ $363,999
Liabilities
Accounts Payable and Accrued Expenses$122,749$152,840▲ $30,091
Other Liabilities$61,611$0▼ $61,611
Total Liabilities$184,360$152,840▼ $31,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,849$1,123,370▼ $332,479
Total Net Assets Fund Balance$1,455,849$1,123,370▼ $332,479
Total Liabilities and Net Assets / Fund Balance$1,640,209$1,276,210▼ $363,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,192$309,122$533,314
Buildings$501,193$31,604$532,797
Land$78,742-$78,742
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SimmsChief Executive OfficerFT$71,738$71,738

Board Members and Trustees

NameTitle
Michelle BrookerPresident
Ryan BeckerVice President
Cheryl LangDirector
Elaine FullertonDirector
Jazmine WallaceDirector
Jon DehmlowDirector
Shelby BabcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,636
Program Service Revenue
$2,441,747
Investment Income
$-16,814
Other Revenue
$23,507
All Other Contributions
$13,025
Change in Net Assets
$-332,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,032
Other Expenses$570,373
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,247$0$0$2,022,247
Occupancy$166,572$0$0$166,572
Payroll Taxes$161,871$0$0$161,871
Travel$146,545$0$0$146,545
Current Officers, Directors, Trustees, and Key Employees$71,738$0$0$71,738
Insurance$0$60,977$0$60,977
Depreciation Depletion$55,399$0$0$55,399
Fees for Services Other$38,277$0$0$38,277
Fees for Services Accounting$0$30,861$0$30,861
Other Employee Benefits$29,176$0$0$29,176
Office Expenses$4,438$0$0$4,438
Other Expenses$4,392$0$0$4,392
Conferences and Meetings$764$0$0$764
Grants to Domestic Orgs$150--$150
Total Functional Expenses$2,763,717$91,838$0$2,855,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhs Relief Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wasco Inc
EIN
31-0804746
Phone
7403733418
Address
210 MILLCREEK ROAD, MARIETTA, OH 45750

Signing Officer

Name
Alicia Simms
Title
CEO
Phone
7403733418
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Simms
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
0

Preparer

Firm
MICHAEL D O'BRIAN
Address
5837 N LASALLE, INDIANAPOLIS, IN 46220
Preparer
Michael D O'Brian
Phone
3179020151
Supplemental Narrative

Additional Explanations

Other

“Form 990,part i, line 1: and superior customer service leads to profitable relationships”

Pt VI, Line 11B

“Form 990 and supporting schedules are provided to the board prior to filing. If the board approves, the return will be filed.”

Pt VI, Line 12C

“Compliance is enforced if a conflict arises. It is policed at the board meetings.”

Pt VI, Line 15A

“The 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.”

Pt VI, Line 15B

“SEE PART VI, LINE 15a”

Pt VI, Line 18

“Form 990 as filed is available upon request during normal business hours.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public during normal business hours upon request.”

Pt XII, Line 2C

“The 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.”

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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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt0161871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014892
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IRS990/PrincipalOfficerNm0ALICIA SIMMS
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557929
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IRS990/PYInvestmentIncomeAmt0-118714
IRS990/PYOtherExpensesAmt0690252
IRS990/PYOtherRevenueAmt0144454
IRS990/PYProgramServiceRevenueAmt02282985
IRS990/PYRevenuesLessExpensesAmt044409
IRS990/PYSalariesCompEmpBnftPaidAmt02131156
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IRS990/PYTotalRevenueAmt02866654
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IRS990/ReconcilationRevenueExpnssAmt0-332479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02448012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06382
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02448012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02789739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02752668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011250984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09171
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02865851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02935058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02886254
IRS990ScheduleA/Total509Grp/TotalAmt012186599
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0501193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533314
IRS990ScheduleD/LandGrp/BookValueAmt078742
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HHS RELIEF FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804127
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART I, LINE 1: AND SUPERIOR CUSTOMER SERVICE LEADS TO PROFITABLE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ENFORCED IF A CONFLICT ARISES. IT IS POLICED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01276210
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IRS990/TotalAssetsGrp/EOYAmt01276210
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IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02763717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855555
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0152840
IRS990/TotalLiabilitiesGrp/BOYAmt0184360
IRS990/TotalLiabilitiesGrp/EOYAmt0152840
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IRS990/TotalRevenueGrp/ExclusionAmt0428
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02523076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,276,210
Liabilities
$152,840
Net assets
$1,123,370
Revenue
$2,523,076
Expenses
$2,855,555
Net income
-$332,479
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