Civic Intelligence

Wasco Inc.

990 • Fiscal year 2024 • EIN 31-0804746

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,615

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,380,955

Up $104,745 (+8.2%) from 2023

Net Assets

Up

$1,204,210

Up $80,840 (+7.2%) from 2023

Liabilities

Up

$176,745

Up $23,905 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$2,992,959

Up $469,883 (+19%) from 2023

Expenses

Up

$2,912,119

Up $56,564 (+2.0%) from 2023

Net Income

Up

$80,840

Up $413,319 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$1,380,955
Liabilities$176,745
Net Assets$1,204,210
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$2,992,959
Expenses$2,912,119
Net Income$80,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,999,035
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$804,127$755,828▼ $48,299
Cash and Non-Interest-Bearing Accounts$273,972$374,636▲ $100,664
Accounts Receivable$182,630$241,881▲ $59,251
Inventories for Sale or Use$8,986$5,878▼ $3,108
Prepaid Expenses and Deferred Charges$6,495$2,732▼ $3,763
Total Assets$1,276,210$1,380,955▲ $104,745
Liabilities
Accounts Payable and Accrued Expenses$152,840$176,745▲ $23,905
Total Liabilities$152,840$176,745▲ $23,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,370$1,204,210▲ $80,840
Total Net Assets Fund Balance$1,123,370$1,204,210▲ $80,840
Total Liabilities and Net Assets / Fund Balance$1,276,210$1,380,955▲ $104,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,213$345,535$534,748
Buildings$487,873$44,924$532,797
Land$78,742-$78,742
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SimmsChief Executive OfficerFT$75,615$75,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,423
Program Service Revenue
$2,961,288
Investment Income
$-754
Other Revenue
$4,002
All Other Contributions
$28,423
Change in Net Assets
$80,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,051
Other Expenses$563,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,971$0$0$2,078,971
Payroll Taxes$170,950$0$0$170,950
Occupancy$139,558$0$0$139,558
Travel$137,517$0$0$137,517
Insurance$0$85,712$0$85,712
Current Officers, Directors, Trustees, and Key Employees$75,615$0$0$75,615
Depreciation Depletion$51,941$0$0$51,941
Fees for Services Other$39,929$0$0$39,929
Fees for Services Accounting$0$29,818$0$29,818
Other Employee Benefits$23,515$0$0$23,515
Other Expenses$6,678$0$0$6,678
Conferences and Meetings$144$0$0$144
Total Functional Expenses$2,796,589$115,530$0$2,912,119
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
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
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Simms
Formed
1971
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
124
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 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 organizations 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.”

Pt VI, Line 12C

“Compliance is enforced if a conflict arises, it is policed at the board meeting.”

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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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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/ExplanationTxt2THE 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/ExplanationTxt3SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS 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/ExplanationTxt7COMPLIANCE IS ENFORCED IF A CONFLICT ARISES, IT IS POLICED AT THE BOARD MEETING.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,955
Liabilities
$176,745
Net assets
$1,204,210
Revenue
$2,992,959
Expenses
$2,912,119
Net income
$80,840
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits