Civic Intelligence

Wayne County Development Alliance Inc.

990 • Fiscal year 2015 • EIN 20-5132258

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.WAYNEALLIANCE.ORG
PO Box 1280Goldsboro, NC 27533-1280

(919) 731-7700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,681,732

Up $465,347 (+38%) from 2014

Net Assets

Up

$1,673,954

Up $514,557 (+44%) from 2014

Liabilities

Down

$7,778

Down $49,210 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$1,050,324

Up $295,974 (+39%) from 2014

Expenses

Down

$535,767

Down $257,246 (-32%) from 2014

Net Income

Up

$514,557

Up $553,220 (+1431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$1,681,732
Liabilities$7,778
Net Assets$1,673,954
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$1,050,324
Expenses$535,767
Net Income$514,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,050,324
Mission and Program Overview

Mission

Enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,258$979,627▲ $110,369
Land, Buildings, and Equipment, Net$347,127$702,105▲ $354,978
Total Assets$1,216,385$1,681,732▲ $465,347
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$36,988$7,778▼ $29,210
Total Liabilities$56,988$7,778▼ $49,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,397$1,673,954▲ $514,557
Total Net Assets Fund Balance$1,159,397$1,673,954▲ $514,557
Total Liabilities and Net Assets / Fund Balance$1,216,385$1,681,732▲ $465,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,401$7,509$638,910
Land$48,330-$48,330
Equipment$22,374$13,627$36,001
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Kevin KornegayChairman
Crystal GettysPresident
Chuck AllenVice-chairma
Bob KornegayDirector
Gary SmithwickDirector
Greg MorganDirector
Jim DanielsDirector
Joe DaughteryDirector
Joe ScottDirector
Neal BentonDirector
Wayne AycockDirector
William H PateDirector
George WoodSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,126
Program Service Revenue
$0
Investment Income
$5,762
Other Revenue
$-73,564
All Other Contributions
$188,700
Change in Net Assets
$514,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$739,576
Total Noncash Contributions3$739,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,324
Total Revenue per Audited Statements
$1,050,324
Total Revenue per Form 990
$1,050,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,767
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$44,553$38,250-$82,803
Other Expenses$27,271$9,370-$27,271
Travel$13,020--$13,020
Depreciation Depletion$7,509$909-$8,418
Office Expenses-$6,906-$6,906
Advertising$6,022--$6,022
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$445,812$89,955$0$535,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,767
Total Expenses per Audited Statements$535,767
Total Expenses per Form 990$535,767
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
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
No
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
PO BOX 1280, GOLDSBORO, NC 27533-1280

Signing Officer

Name
Crystal Gettys
Title
President
Phone
9197317700
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

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

“Donated facility 6,285 18,855 0 spcial initiatives 10,296 0 0 wcic expenses 9,323 0 0 dues and subscriptions 9,150 0 0 board expense 0 7,828 0 product development 0 5,173 0 impact wayne campaign 3,967 0 0 training expense 0 3,912 0 existing bus & ind exp 3,411 0 0 telephone 2,121 236 0 miscellaneous 0 2,246 0”

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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0793013
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IRS990/PYRevenuesLessExpensesAmt0-38663
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IRS990/PYTotalRevenueAmt0754350
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IRS990/ReconcilationRevenueExpnssAmt0514557
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449208
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0304354
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-73564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt04200594
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200594
IRS990ScheduleA/TotalSupportAmt04230853
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638910
IRS990ScheduleD/EquipmentGrp/BookValueAmt022374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036001
IRS990ScheduleD/ExpensesSubtotalAmt0535767
IRS990ScheduleD/LandGrp/BookValueAmt048330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048330
IRS990ScheduleD/RevenueSubtotalAmt01050324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702105
IRS990ScheduleD/TotalExpensesPerForm990Amt0535767
IRS990ScheduleD/TotalRevenuePerForm990Amt01050324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535767
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0739576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3DONATED FACILITY 6,285 18,855 0 SPCIAL INITIATIVES 10,296 0 0 WCIC EXPENSES 9,323 0 0 DUES AND SUBSCRIPTIONS 9,150 0 0 BOARD EXPENSE 0 7,828 0 PRODUCT DEVELOPMENT 0 5,173 0 IMPACT WAYNE CAMPAIGN 3,967 0 0 TRAINING EXPENSE 0 3,912 0 EXISTING BUS & IND EXP 3,411 0 0 TELEPHONE 2,121 236 0 MISCELLANEOUS 0 2,246 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
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IRS990/TotalAssetsGrp/BOYAmt01216385
IRS990/TotalAssetsGrp/EOYAmt01681732
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IRS990/TotalContributionsAmt01118126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056988
IRS990/TotalLiabilitiesEOYAmt07778
IRS990/TotalLiabilitiesGrp/BOYAmt056988
IRS990/TotalLiabilitiesGrp/EOYAmt07778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673954
IRS990/TotalOtherProgSrvcExpenseAmt07509
IRS990/TotalProgramServiceExpensesAmt0445812
IRS990/TotalRevenueGrp/ExclusionAmt05762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681732
IRS990/TravelGrp/ProgramServicesAmt013020
IRS990/TravelGrp/TotalAmt013020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01673954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WAYNEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GETTYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197317700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY DEVELOPMENT ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0205132258
ReturnHeader/Filer/PhoneNum09197317700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1280
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,732
Liabilities
$7,778
Net assets
$1,673,954
Revenue
$1,050,324
Expenses
$535,767
Net income
$514,557
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits