Civic Intelligence

Waycraft Inc.

EIN 34-1040550 • 501(c)3 • Bucyrus, OH

Pub. 78 Eligible

Profile

Provides competitive and value added services to our customers and produce income to our employees who are disabled

107 N Poplar StBucyrus, OH 44820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$814,176

Down $143,307 (-15%) from 2023

Liabilities

Down

$156,833

Down $3,044 (-1.9%) from 2023

Net Assets

Down

$657,343

Down $140,263 (-18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$668,165

Down $413,150 (-38%) from 2023

Expenses

Down

$826,490

Down $199,491 (-19%) from 2023

Net Income

Down

-$158,325

Down $213,659 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $469,339Liabilities 2018: $198,488Net Assets 2018: $270,8512018Assets 2019: $493,909Liabilities 2019: $177,562Net Assets 2019: $316,3472019Assets 2020: $690,594Liabilities 2020: $157,103Net Assets 2020: $533,4912020Assets 2021: $753,041Liabilities 2021: $37,339Net Assets 2021: $715,7022021Assets 2022: $740,742Liabilities 2022: $35,931Net Assets 2022: $704,8112022Assets 2023: $957,483Liabilities 2023: $159,877Net Assets 2023: $797,6062023Assets 2024: $814,176Liabilities 2024: $156,833Net Assets 2024: $657,3432024

Highlighted filing

2024

Assets$814,176
Liabilities$156,833
Net Assets$657,343
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $755,091Expenses 2018: $853,776Net Income 2018: -$98,6852018Revenue 2019: $944,595Expenses 2019: $899,099Net Income 2019: $45,4962019Revenue 2020: $1,094,920Expenses 2020: $887,777Net Income 2020: $207,1432020Revenue 2021: $1,146,259Expenses 2021: $964,048Net Income 2021: $182,2112021Revenue 2022: $1,052,008Expenses 2022: $1,039,327Net Income 2022: $12,6812022Revenue 2023: $1,081,315Expenses 2023: $1,025,981Net Income 2023: $55,3342023Revenue 2024: $668,165Expenses 2024: $826,490Net Income 2024: -$158,3252024

Highlighted filing

2024

Revenue$668,165
Expenses$826,490
Net Income-$158,325
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$814,176
Liabilities
$156,833
Net assets
$657,343
Revenue
$668,165
Expenses
$826,490
Net income
-$158,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.67$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.08$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$1.15$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.09$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.32$0.94$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.76$0.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$931,553
Mission and Program Overview

Mission

Provides competitive and value added services to our customers and produce income to our employees who are disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,905$284,925▲ $99,020
Land, Buildings, and Equipment, Net$494,855$231,398▼ $263,457
Investments in Publicly Traded Securities$182,101$204,723▲ $22,622
Accounts Receivable$88,186$84,264▼ $3,922
Prepaid Expenses and Deferred Charges$5,350$6,000▲ $650
Savings and Temporary Cash Investments$1,086$2,866▲ $1,780
Total Assets$957,483$814,176▼ $143,307
Liabilities
Other Liabilities$125,882$118,011▼ $7,871
Accounts Payable and Accrued Expenses$33,995$38,822▲ $4,827
Total Liabilities$159,877$156,833▼ $3,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,606$657,343▼ $140,263
Total Net Assets Fund Balance$797,606$657,343▼ $140,263
Total Liabilities and Net Assets / Fund Balance$957,483$814,176▼ $143,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,406$80,181$107,587
Land$86,235-$86,235
Buildings$76,077$2,793$78,870
Other Land Buildings$41,680$15,393$57,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha SmithDirector/CEOFT$57,612$57,612

Board Members and Trustees

NameTitle
Susan FoglePresident
Cindy LeitzyMember
Mike TinkeyMember
Tina EidsonMember
Travis SmithMember
Laura OrewilerTreasurer
Sebastian BergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876
Program Service Revenue
$887,880
Investment Income
$-224,068
Other Revenue
$2,477
All Other Contributions
$1,876
Change in Net Assets
$-158,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,575
Other Expenses$190,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,860--$525,860
Current Officers, Directors, Trustees, and Key Employees$57,612--$57,612
Payroll Taxes$52,103--$52,103
All Other Expenses$36,916$1,707-$38,623
Occupancy$34,990--$34,990
Depreciation Depletion$26,868--$26,868
Insurance-$21,617-$21,617
Interest$9,648--$9,648
Information Technology$8,700--$8,700
Other Expenses$6,783$6,382-$6,382
Office Expenses-$3,393-$3,393
Fees for Service Investment Mgmnt Fees-$2,689-$2,689
Travel$664--$664
Advertising$200--$200
Total Functional Expenses$778,122$48,368$0$826,490
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
Note Payable-ffcb$118,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared via the quickbooks file prepared in house.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed periodically to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The highest paid employees, directors and officers salaries are negotiated by the board. All other staff members are paid by waycraft.”

Form 990, Page 6, Part VI, Line 15B

“The highest paid employees, directors and officers salaries are negotiated by the board. All other staff members are paid by waycraft.”

Form 990, Page 6, Part VI, Line 19

“The irs 990 return, financial statements, and policies are at the waycraft's offices and are given to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Waycraft Inc
EIN
34-1040550
Phone
4195630550
Address
107 N POPLAR ST, BUCYRUS, OH 44820

Signing Officer

Name
Tabitha Smith
Title
Director/CEO
Phone
4195630550
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fogle
Formed
1968
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
7

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820
Preparer
Matthew J Orians
Phone
4195620588
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19713
IRS990/PYOtherExpensesAmt0215090
IRS990/PYOtherRevenueAmt0349
IRS990/PYProgramServiceRevenueAmt01099405
IRS990/PYRevenuesLessExpensesAmt055334
IRS990/PYSalariesCompEmpBnftPaidAmt0810891
IRS990/PYTotalExpensesAmt01025981
IRS990/PYTotalRevenueAmt01081315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01057560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0954571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0894142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0823651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03729924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05288807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt03734852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03734852
IRS990ScheduleA/TotalSupportAmt03772990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078870
IRS990ScheduleD/EquipmentGrp/BookValueAmt027406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107587
IRS990ScheduleD/LandGrp/BookValueAmt086235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FFCB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231398
IRS990ScheduleD/TotalLiabilityAmt0118011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED VIA THE QUICKBOOKS FILE PREPARED IN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HIGHEST PAID EMPLOYEES, DIRECTORS AND OFFICERS SALARIES ARE NEGOTIATED BY THE BOARD. ALL OTHER STAFF MEMBERS ARE PAID BY WAYCRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HIGHEST PAID EMPLOYEES, DIRECTORS AND OFFICERS SALARIES ARE NEGOTIATED BY THE BOARD. ALL OTHER STAFF MEMBERS ARE PAID BY WAYCRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS 990 RETURN, FINANCIAL STATEMENTS, AND POLICIES ARE AT THE WAYCRAFT'S OFFICES AND ARE GIVEN TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957483
IRS990/TotalAssetsEOYAmt0814176
IRS990/TotalAssetsGrp/BOYAmt0957483
IRS990/TotalAssetsGrp/EOYAmt0814176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159877
IRS990/TotalLiabilitiesEOYAmt0156833
IRS990/TotalLiabilitiesGrp/BOYAmt0159877
IRS990/TotalLiabilitiesGrp/EOYAmt0156833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657343
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08122
IRS990/TotalProgramServiceExpensesAmt0778122
IRS990/TotalProgramServiceRevenueAmt0887880
IRS990/TotalReportableCompFromOrgAmt057612
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668165
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814176
IRS990/TravelGrp/ProgramServicesAmt0664
IRS990/TravelGrp/TotalAmt0664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05157 STATE ROUTE 96
IRS990/USAddress/CityNm0BUCYRUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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