Civic Intelligence

Wayne County Development Alliance

EIN 20-5132258 • 501(c)3 • Goldsboro, NC

Profile

Enhance economic development

208 Malloy Street Suite CGoldsboro, NC 27534

www.waynealliance.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

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

NTEE S • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.73x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,107,099

Up $9,491,188 (+169%) from 2022

Liabilities

Up

$9,347,776

Up $9,308,576 (+23746%) from 2022

Net Assets

Up

$5,759,323

Up $182,612 (+3.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$10,960,205

Up $10,444,646 (+2026%) from 2022

Expenses

Up

$10,777,593

Up $10,422,673 (+2937%) from 2022

Net Income

Up

$182,612

Up $21,973 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $791,276Liabilities 2010: $9,865Net Assets 2010: $781,4112010Assets 2011: $794,171Liabilities 2011: $9,258Net Assets 2011: $784,9132011Assets 2012: $1,019,705Liabilities 2012: $29,496Net Assets 2012: $990,2092012Assets 2013: $1,223,974Liabilities 2013: $25,914Net Assets 2013: $1,198,0602013Assets 2014: $1,216,385Liabilities 2014: $56,988Net Assets 2014: $1,159,3972014Assets 2015: $1,681,732Liabilities 2015: $7,778Net Assets 2015: $1,673,9542015Assets 2016: $1,710,610Liabilities 2016: $20,820Net Assets 2016: $1,689,7902016Assets 2017: $6,007,932Liabilities 2017: $0Net Assets 2017: $6,007,9322017Assets 2018: $6,188,678Liabilities 2018: $0Net Assets 2018: $6,188,6782018Assets 2019: $5,490,327Liabilities 2019: $50,000Net Assets 2019: $5,440,3272019Assets 2020: $5,531,482Liabilities 2020: $100,000Net Assets 2020: $5,431,4822020Assets 2021: $5,416,131Liabilities 2021: $59Net Assets 2021: $5,416,0722021Assets 2022: $5,615,911Liabilities 2022: $39,200Net Assets 2022: $5,576,7112022Assets 2023: $15,107,099Liabilities 2023: $9,347,776Net Assets 2023: $5,759,3232023

Highlighted filing

2023

Assets$15,107,099
Liabilities$9,347,776
Net Assets$5,759,323
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $863,9302010Revenue 2011: $620,795Expenses 2011: $617,293Net Income 2011: $3,5022011Expenses 2012: $578,5212012Expenses 2013: $503,1472013Revenue 2014: $754,350Expenses 2014: $793,013Net Income 2014: -$38,6632014Revenue 2015: $1,050,324Expenses 2015: $535,767Net Income 2015: $514,5572015Revenue 2016: $726,146Expenses 2016: $710,310Net Income 2016: $15,8362016Revenue 2017: $4,887,296Expenses 2017: $569,154Net Income 2017: $4,318,1422017Revenue 2018: $821,373Expenses 2018: $640,627Net Income 2018: $180,7462018Revenue 2019: $1,868,789Expenses 2019: $2,617,141Net Income 2019: -$748,3522019Revenue 2020: $1,570,097Expenses 2020: $1,578,941Net Income 2020: -$8,8442020Revenue 2021: $507,963Expenses 2021: $523,373Net Income 2021: -$15,4102021Revenue 2022: $515,559Expenses 2022: $354,920Net Income 2022: $160,6392022Revenue 2023: $10,960,205Expenses 2023: $10,777,593Net Income 2023: $182,6122023

Highlighted filing

2023

Revenue$10,960,205
Expenses$10,777,593
Net Income$182,612
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,107,099
Liabilities
$9,347,776
Net assets
$5,759,323
Revenue
$10,960,205
Expenses
$10,777,593
Net income
$182,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$9.35$5.76$11.0$10.8$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.04$5.58$0.52$0.35$0.16
2021Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.51$0.52$0.02
2020Summary only. Only limited summary data is available for this year.$5.53$0.10$5.43$1.57$1.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.05$5.44$1.87$2.62$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.82$0.64$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$4.89$0.57$4.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.05$0.54$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.58
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.62$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$821,373
Mission and Program Overview

Mission

Enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,451,483$4,757,085▲ $305,602
Cash and Non-Interest-Bearing Accounts$1,556,449$1,431,593▼ $124,856
Total Assets$6,007,932$6,188,678▲ $180,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,007,932$6,188,678▲ $180,746
Total Net Assets Fund Balance$6,007,932$6,188,678▲ $180,746
Total Liabilities and Net Assets / Fund Balance$6,007,932$6,188,678▲ $180,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,149,945-$4,149,945
Buildings$582,256$56,654$638,910
Equipment$24,884$28,222$53,106
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob KornegayChairman
Crystal GettysPresident
Mark PopePresident
Gary SmithwickVice-chairma
Barbara AycockDirector
David PerryDirector
Dr Phillip KerstetterDirector
Greg EloshawayDirector
Jim DanielsDirector
Joe DaughteryDirector
Joe ScottDirector
Neal BentonDirector
William H PateDirector
George WoodSec/treas
Craig HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,899
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$165,782
Change in Net Assets
$180,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,373
Total Revenue per Audited Statements
$821,373
Total Revenue per Form 990
$821,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,635$49,522-$93,157
Other Expenses$40,764$27,982-$27,982
Depreciation Depletion$16,382$3,003-$19,385
Office Expenses-$4,606-$4,606
Travel-$2,724-$2,724
Fees for Services Accounting-$2,397-$2,397
Total Functional Expenses$379,731$260,896$0$640,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,627
Total Expenses per Audited Statements$640,627
Total Expenses per Form 990$640,627
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 is given to the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The alliance makes documents available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Wayne County Development Alliance
EIN
20-5132258
Phone
9197317700
Address
208 MALLOY STREET SUITE C, GOLDSBORO, NC 27534

Signing Officer

Name
Craig Honeycutt
Title
Treasurer
Phone
9197317700
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pope
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The alliance is responsible to further the economic development prospects of wayne county, north carolina and to promote job creation opportunities, wage growth, and growth in the tax base in wayne county. The alliance will seek to enhance the overall residential, business, and commercial environment, thus improving the quality of life for all people of wayne county.”

Form 990, Part IX, Line 24E

“Product development 26,415 0 0 donated facility 6,285 18,855 0 miscellaneous 10,935 1,920 0 promotional materials 0 11,500 0 contracted services 0 10,130 0 board expense 0 5,008 0 training expense 0 2,109 0 total 43,635 49,522 0”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt0165782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043635
IRS990/AllOtherExpensesGrp/TotalAmt093157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK POPE
IRS990/BooksInCareOfDetail/PhoneNum09197317700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 MALLOY STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01556449
IRS990/CashNonInterestBearingGrp/EOYAmt01431593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt0640627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0640627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016382
IRS990/DepreciationDepletionGrp/TotalAmt019385
IRS990/Desc0THE ALLIANCE IS RESPONSIBLE TO FURTHER THE ECONOMIC DEVELOPMENT PROSPECTS OF WAYNE COUNTY, NORTH CAROLINA AND TO PROMOTE JOB CREATION OPPORTUNITIES, WAGE GROWTH, AND GROWTH IN THE TAX BASE IN WAYNE COUNTY. THE ALLIANCE WILL SEEK TO ENHANCE THE OVERALL RESIDENTIAL, BUSINESS, AND COMMERCIAL ENVIRONMENT, THUS IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE OF WAYNE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02397
IRS990/FeesForServicesAccountingGrp/TotalAmt02397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL GETTYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DAUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H PATE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ELOSHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PHILLIP KERSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0655117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04451483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04757085
IRS990/LandBldgEquipCostOrOtherBssAmt04841961
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06007932
IRS990/NetAssetsOrFundBalancesEOYAmt06188678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OfficeExpensesGrp/TotalAmt04606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1EXISTING INDUSTRY
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127982
IRS990/OtherExpensesGrp/ProgramServicesAmt0228815
IRS990/OtherExpensesGrp/ProgramServicesAmt150135
IRS990/OtherExpensesGrp/ProgramServicesAmt240764
IRS990/OtherExpensesGrp/TotalAmt0399477
IRS990/OtherExpensesGrp/TotalAmt150135
IRS990/OtherExpensesGrp/TotalAmt240764
IRS990/OtherExpensesGrp/TotalAmt327982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ALLIANCE IS RESPONSIBLE TO FURTHER THE ECONOMIC DEVELOPMENT PROSPECTS OF WAYNE COUNTY, NORTH CAROLINA AND TO PROMOTE JOB CREATION OPPORTUNITIES, WAGE GROWTH, AND GROWTH IN THE TAX BASE IN WAYNE COUNTY. THE ALLIANCE WILL SEEK TO ENHANCE THE OVERALL RESIDENTIAL, BUSINESS, AND COMMERCIAL ENVIRONMENT, THUS IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE OF WAYNE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04879143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08153
IRS990/PYOtherExpensesAmt0569154
IRS990/PYRevenuesLessExpensesAmt04318142
IRS990/PYTotalExpensesAmt0569154
IRS990/PYTotalRevenueAmt04887296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04879143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07531940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0424617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0345765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0304775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0337336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0371967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01784460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08880900
IRS990ScheduleA/SubstantialContributorsTotAmt0435500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05224908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09316400
IRS990ScheduleA/TotalSupportAmt09330848
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638910
IRS990ScheduleD/EquipmentGrp/BookValueAmt024884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053106
IRS990ScheduleD/ExpensesSubtotalAmt0640627
IRS990ScheduleD/LandGrp/BookValueAmt04149945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04149945
IRS990ScheduleD/RevenueSubtotalAmt0821373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04757085
IRS990ScheduleD/TotalExpensesPerForm990Amt0640627
IRS990ScheduleD/TotalRevenuePerForm990Amt0821373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS RESPONSIBLE TO FURTHER THE ECONOMIC DEVELOPMENT PROSPECTS OF WAYNE COUNTY, NORTH CAROLINA AND TO PROMOTE JOB CREATION OPPORTUNITIES, WAGE GROWTH, AND GROWTH IN THE TAX BASE IN WAYNE COUNTY. THE ALLIANCE WILL SEEK TO ENHANCE THE OVERALL RESIDENTIAL, BUSINESS, AND COMMERCIAL ENVIRONMENT, THUS IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE OF WAYNE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALLIANCE MAKES DOCUMENTS AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCT DEVELOPMENT 26,415 0 0 DONATED FACILITY 6,285 18,855 0 MISCELLANEOUS 10,935 1,920 0 PROMOTIONAL MATERIALS 0 11,500 0 CONTRACTED SERVICES 0 10,130 0 BOARD EXPENSE 0 5,008 0 TRAINING EXPENSE 0 2,109 0 TOTAL 43,635 49,522 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06007932
IRS990/TotalAssetsEOYAmt06188678
IRS990/TotalAssetsGrp/BOYAmt06007932
IRS990/TotalAssetsGrp/EOYAmt06188678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06007932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06188678
IRS990/TotalOtherProgSrvcExpenseAmt016382
IRS990/TotalProgramServiceExpensesAmt0379731
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06007932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06188678
IRS990/TravelGrp/ManagementAndGeneralAmt02724
IRS990/TravelGrp/TotalAmt02724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06007932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06188678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 MALLOY STREET SUITE C
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027534
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WAYNEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197317700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY DEVELOPMENT ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0205132258
ReturnHeader/Filer/PhoneNum09197317700
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 MALLOY STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766A75372A7A6E9E7A8E919B21EDF8F434253B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02450E0516B51D2CA110EC0B8B59C5413BB4F591B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.246.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D BRASHEAR CPA
ReturnHeader/ReturnTs02019-01-15T13:32:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.