Civic Intelligence

Waycraft Inc.

990 • Fiscal year 2019 • EIN 34-1040550

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileN/A
118 River StBucyrus, OH 44820

(419) 563-0550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$493,909

Up $24,570 (+5.2%) from 2018

Net Assets

Up

$316,347

Up $45,496 (+17%) from 2018

Liabilities

Down

$177,562

Down $20,926 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$944,595

Up $189,504 (+25%) from 2018

Expenses

Up

$899,099

Up $45,323 (+5.3%) from 2018

Net Income

Up

$45,496

Up $144,181 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2019

Assets$493,909
Liabilities$177,562
Net Assets$316,347
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$944,595
Expenses$899,099
Net Income$45,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$944,595
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
Land, Buildings, and Equipment, Net$384,552$355,963▼ $28,589
Accounts Receivable$51,382$95,128▲ $43,746
Investments in Publicly Traded Securities$17,191$19,938▲ $2,747
Cash and Non-Interest-Bearing Accounts$46,977$18,326▼ $28,651
Prepaid Expenses and Deferred Charges$2,754$3,500▲ $746
Savings and Temporary Cash Investments$-33,517$1,054▲ $34,571
Total Assets$469,339$493,909▲ $24,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,557$106,432▲ $875
Accounts Payable and Accrued Expenses$92,931$53,263▼ $39,668
Unsecured Notes Loans Payable-$17,867-
Total Liabilities$198,488$177,562▼ $20,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,851$316,347▲ $45,496
Total Net Assets Fund Balance$270,851$316,347▲ $45,496
Total Liabilities and Net Assets / Fund Balance$469,339$493,909▲ $24,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,883$246,393$540,276
Equipment$13,784$123,551$137,335
Other Land Buildings$7,941$88,991$96,932
Leasehold Improvements$915$48,822$49,737
Land$39,440-$39,440
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent PonzianiCEOFT$47,500$47,500

Board Members and Trustees

NameTitle
Susan FoglePresident
Mike TinkeyMember
Travis SmithMember
Wayne KohlerMember
Laura OrewilerTreasurer
Sebastian BergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,049
Program Service Revenue
$933,079
Investment Income
$3,009
Other Revenue
$2,458
All Other Contributions
$6,049
Change in Net Assets
$45,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,028
Other Expenses$206,071
Total Fundraising Expense$2,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,877--$589,877
Payroll Taxes$70,494--$70,494
All Other Expenses$61,487$1,889$2,718$66,094
Other Employee Benefits$32,657--$32,657
Occupancy$30,659--$30,659
Depreciation Depletion$28,590--$28,590
Insurance-$16,085-$16,085
Information Technology$9,266--$9,266
Other Expenses$7,553$13,099-$7,553
Interest$5,150--$5,150
Office Expenses-$4,964-$4,964
Advertising$3,204--$3,204
Travel$2,323--$2,323
Conferences and Meetings$867--$867
Fees for Service Investment Mgmnt Fees-$251-$251
Total Functional Expenses$860,093$36,288$2,718$899,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,458
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
118 RIVER ST, BUCYRUS, OH 44820

Signing Officer

Name
Vincent Ponziani
Title
CEO
Phone
4195630550
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ponziani
Formed
1968
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
6

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820
Preparer
Roger R Miller
Phone
4195620588
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0345998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0626396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01580095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580095
IRS990ScheduleA/TotalSupportAmt01625451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540276
IRS990ScheduleD/EquipmentGrp/BookValueAmt013784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137335
IRS990ScheduleD/LandGrp/BookValueAmt039440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355963
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0493909
IRS990/TotalAssetsGrp/BOYAmt0469339
IRS990/TotalAssetsGrp/EOYAmt0493909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06049
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198488
IRS990/TotalLiabilitiesEOYAmt0177562
IRS990/TotalLiabilitiesGrp/BOYAmt0198488
IRS990/TotalLiabilitiesGrp/EOYAmt0177562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316347
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050615
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050615
IRS990/TotalProgramServiceExpensesAmt0860093
IRS990/TotalProgramServiceRevenueAmt0933079
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944595
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493909
IRS990/TravelGrp/ProgramServicesAmt02323
IRS990/TravelGrp/TotalAmt02323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 RIVER ST
IRS990/USAddress/CityNm0BUCYRUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044820
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT PONZIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04195630550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYCRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYC
ReturnHeader/Filer/EIN0341040550
ReturnHeader/Filer/PhoneNum04195630550
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 RIVER ST
ReturnHeader/Filer/USAddress/CityNm0BUCYRUS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,909
Liabilities
$177,562
Net assets
$316,347
Revenue
$944,595
Expenses
$899,099
Net income
$45,496
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