Civic Intelligence

Wayne County Development Alliance Inc.

990 • Fiscal year 2017 • EIN 20-5132258

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

88%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

573%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,007,932

Up $4,297,322 (+251%) from 2016

Net Assets

Up

$6,007,932

Up $4,318,142 (+256%) from 2016

Liabilities

Down

$0

Down $20,820 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$4,887,296

Up $4,161,150 (+573%) from 2016

Expenses

Down

$569,154

Down $141,156 (-20%) from 2016

Net Income

Up

$4,318,142

Up $4,302,306 (+27168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$6,007,932
Liabilities$0
Net Assets$6,007,932
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,887,296
Expenses$569,154
Net Income$4,318,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,328,192
Mission and Program Overview

Mission

Enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,813$4,451,483▲ $3,766,670
Cash and Non-Interest-Bearing Accounts$1,025,797$1,556,449▲ $530,652
Total Assets$1,710,610$6,007,932▲ $4,297,322
Liabilities
Accounts Payable and Accrued Expenses$20,820--
Total Liabilities$20,820$0▼ $20,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,790$6,007,932▲ $4,318,142
Total Net Assets Fund Balance$1,689,790$6,007,932▲ $4,318,142
Total Liabilities and Net Assets / Fund Balance$1,710,610$6,007,932▲ $4,297,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,824,960-$3,824,960
Buildings$598,637$40,273$638,910
Equipment$27,886$25,220$53,106
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob KornegayChairman
Crystal GettysPresident
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
Revenue and Support

Revenue Composition

Contributions and Grants
$4,879,143
Program Service Revenue
$0
Investment Income
$8,153
Other Revenue
$0
All Other Contributions
$186,965
Change in Net Assets
$4,318,142

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$4,562,395
Total Noncash Contributions3$4,562,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,887,296
Total Revenue per Audited Statements
$4,887,296
Total Revenue per Form 990
$4,887,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,154
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$25,735$52,084-$77,819
Other Expenses$34,149$27,192-$27,192
Depreciation Depletion$26,157$908-$27,065
Office Expenses-$7,735-$7,735
Travel$7,247--$7,247
Fees for Services Accounting-$5,740-$5,740
Total Functional Expenses$344,383$224,771$0$569,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,154
Total Expenses per Audited Statements$569,154
Total Expenses per Form 990$569,154
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
PO BOX 1280, GOLDSBORO, NC 27533-1280

Signing Officer

Name
George Wood
Title
Sec/treas
Phone
9197317700
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Gettys
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 19,365 0 miscellaneous 19,450 1,930 0 contracted services 0 13,617 0 promotional materials 0 10,630 0 board expense 0 3,487 0 training expense 0 3,055 0 total 25,735 52,084 0”

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IRS990ScheduleA/TotalSupportAmt08778777
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638910
IRS990ScheduleD/EquipmentGrp/BookValueAmt027886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053106
IRS990ScheduleD/ExpensesSubtotalAmt0569154
IRS990ScheduleD/LandGrp/BookValueAmt03824960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03824960
IRS990ScheduleD/RevenueSubtotalAmt04887296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04451483
IRS990ScheduleD/TotalExpensesPerForm990Amt0569154
IRS990ScheduleD/TotalRevenuePerForm990Amt04887296
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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 19,365 0 MISCELLANEOUS 19,450 1,930 0 CONTRACTED SERVICES 0 13,617 0 PROMOTIONAL MATERIALS 0 10,630 0 BOARD EXPENSE 0 3,487 0 TRAINING EXPENSE 0 3,055 0 TOTAL 25,735 52,084 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.WAYNEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09197317700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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
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ReturnHeader/Filer/USAddress/ZIPCd0275331280
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02450E0516B51D2CA110EC0B8B59C5413BB4F591B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,007,932
Liabilities
$0
Net assets
$6,007,932
Revenue
$4,887,296
Expenses
$569,154
Net income
$4,318,142
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
2017Detailed filing. Detailed filing data is available for this year.$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