Civic Intelligence

Wayne County Development Alliance Inc.

990 • Fiscal year 2018 • EIN 20-5132258

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.WAYNEALLIANCE.ORG
208 Malloy Street Suite CGoldsboro, NC 27534

(919) 731-7700

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,188,678

Up $180,746 (+3.0%) from 2017

Net Assets

Up

$6,188,678

Up $180,746 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Down

$821,373

Down $4,065,923 (-83%) from 2017

Expenses

Up

$640,627

Up $71,473 (+13%) from 2017

Net Income

Down

$180,746

Down $4,137,396 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$6,188,678
Liabilities$0
Net Assets$6,188,678
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$821,373
Expenses$640,627
Net Income$180,746
Open 2018 Filing
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 PayScore unavailable

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,188,678
Liabilities
$0
Net assets
$6,188,678
Revenue
$821,373
Expenses
$640,627
Net income
$180,746
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
2018Detailed filing. Detailed filing data is available for this year.$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