Civic Intelligence

Waycraft Inc.

990 • Fiscal year 2020 • EIN 34-1040550

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,616

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$690,594

Up $196,685 (+40%) from 2019

Net Assets

Up

$533,491

Up $217,144 (+69%) from 2019

Liabilities

Down

$157,103

Down $20,459 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$1,094,920

Up $150,325 (+16%) from 2019

Expenses

Down

$887,777

Down $11,322 (-1.3%) from 2019

Net Income

Up

$207,143

Up $161,647 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$690,594
Liabilities$157,103
Net Assets$533,491
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,094,920
Expenses$887,777
Net Income$207,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,095,265
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$355,963$363,534▲ $7,571
Cash and Non-Interest-Bearing Accounts$18,326$165,351▲ $147,025
Accounts Receivable$95,128$132,560▲ $37,432
Investments in Publicly Traded Securities$19,938$21,895▲ $1,957
Prepaid Expenses and Deferred Charges$3,500$6,196▲ $2,696
Savings and Temporary Cash Investments$1,054$1,058▲ $4
Total Assets$493,909$690,594▲ $196,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,432$84,287▼ $22,145
Accounts Payable and Accrued Expenses$53,263$44,060▼ $9,203
Unsecured Notes Loans Payable$17,867$28,756▲ $10,889
Total Liabilities$177,562$157,103▼ $20,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,347$533,491▲ $217,144
Total Net Assets Fund Balance$316,347$533,491▲ $217,144
Total Liabilities and Net Assets / Fund Balance$493,909$690,594▲ $196,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,549$262,727$540,276
Equipment$8,940$131,396$140,336
Other Land Buildings$15,735$94,196$109,931
Leasehold Improvements$2,306$47,431$49,737
Land$39,440-$39,440
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent PonzianiCEOFT$50,616$50,616

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$440
Program Service Revenue
$1,092,563
Investment Income
$2,235
Other Revenue
$-318
All Other Contributions
$440
Change in Net Assets
$207,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,246
Other Expenses$208,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,154--$608,154
All Other Expenses$64,607$3,983-$68,590
Payroll Taxes$67,883--$67,883
Occupancy$31,078--$31,078
Depreciation Depletion$30,052--$30,052
Insurance-$19,063-$19,063
Information Technology$8,700--$8,700
Other Expenses$7,942$10,717-$7,942
Interest$4,903--$4,903
Advertising$3,530--$3,530
Other Employee Benefits$3,209--$3,209
Travel$2,550--$2,550
Office Expenses-$2,499-$2,499
Conferences and Meetings$659--$659
Fees for Service Investment Mgmnt Fees-$273-$273
Total Functional Expenses$851,242$36,535$0$887,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345
Fundraising Gross Income$27
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
2021-05-13
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
90
Volunteers
6

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820
Preparer
Matthew J Orians
Phone
4195620588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02033371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt01010131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010131
IRS990ScheduleA/TotalSupportAmt01081253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540276
IRS990ScheduleD/EquipmentGrp/BookValueAmt08940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140336
IRS990ScheduleD/LandGrp/BookValueAmt039440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343970
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0690594
IRS990/TotalAssetsGrp/BOYAmt0493909
IRS990/TotalAssetsGrp/EOYAmt0690594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177562
IRS990/TotalLiabilitiesEOYAmt0157103
IRS990/TotalLiabilitiesGrp/BOYAmt0177562
IRS990/TotalLiabilitiesGrp/EOYAmt0157103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533491
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0199731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0199731
IRS990/TotalProgramServiceExpensesAmt0851242
IRS990/TotalProgramServiceRevenueAmt01092563
IRS990/TotalReportableCompFromOrgAmt050616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094920
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690594
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt02550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 RIVER ST
IRS990/USAddress/CityNm0BUCYRUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044820
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT PONZIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04195630550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYCRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYC
ReturnHeader/Filer/EIN0341040550
ReturnHeader/Filer/PhoneNum04195630550
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 RIVER ST
ReturnHeader/Filer/USAddress/CityNm0BUCYRUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341742868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIZICK MILLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCYRUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044820
ReturnHeader/PreparerPersonGrp/PhoneNum04195620588

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,594
Liabilities
$157,103
Net assets
$533,491
Revenue
$1,094,920
Expenses
$887,777
Net income
$207,143
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