Civic Intelligence

Wayne County Development Alliance Inc.

990 • Fiscal year 2019 • EIN 20-5132258

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-40%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,490,327

Down $698,351 (-11%) from 2018

Net Assets

Down

$5,440,327

Down $748,351 (-12%) from 2018

Liabilities

Up

$50,000

Up $50,000 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin17th percentile

Revenue

Up

$1,868,789

Up $1,047,416 (+128%) from 2018

Expenses

Up

$2,617,141

Up $1,976,514 (+309%) from 2018

Net Income

Down

-$748,352

Down $929,098 (-514%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$5,490,327
Liabilities$50,000
Net Assets$5,440,327
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,868,789
Expenses$2,617,141
Net Income-$748,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,485,039
Mission and Program Overview

Mission

Enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,757,085$4,161,791▼ $595,294
Cash and Non-Interest-Bearing Accounts$1,431,593$1,243,536▼ $188,057
Accounts Receivable-$85,000-
Total Assets$6,188,678$5,490,327▼ $698,351
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,188,678$5,440,327▼ $748,351
Total Net Assets Fund Balance$6,188,678$5,440,327▼ $748,351
Total Liabilities and Net Assets / Fund Balance$6,188,678$5,490,327▼ $698,351

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,133,100-$4,133,100
Equipment$28,691$31,660$60,351
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe ScottChairman
Mark PopePresident
David PerryVice Chairma
Barbara AycockDirector
Bob KornegayDirector
Bobby FryeDirector
Dr Thomas WalkerDirector
Gary SmithwickDirector
Joe DaughteryDirector
Michael RichterDirector
Tony JonesDirector
William H PateDirector
Craig HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,113
Program Service Revenue
$0
Investment Income
$-330,556
Other Revenue
$1,473,232
All Other Contributions
$200,046
Change in Net Assets
$-748,352

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 Table1$400,137
Real Estate Commercial1$125,930
Total Noncash Contributions2$526,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,789
Total Revenue per Audited Statements
$1,868,789
Total Revenue per Form 990
$1,868,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,617,141
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$104,215$58,139-$162,354
Other Expenses$72,843$206,698-$72,843
Depreciation Depletion$15,370$2,405-$17,775
Travel$13,245$865-$14,110
Office Expenses$10,485$1,257-$11,742
Conferences and Meetings-$9,225-$9,225
Occupancy-$3,359-$3,359
Total Functional Expenses$2,335,193$281,948$0$2,617,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,617,141
Expenses per Audited Statements$2,617,140
Total Expenses per Audited Statements$2,617,140
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
2020-04-28
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 XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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/TotalSupportAmt09353563
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490,327
Liabilities
$50,000
Net assets
$5,440,327
Revenue
$1,868,789
Expenses
$2,617,141
Net income
-$748,352
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
2019Detailed filing. Detailed filing data is available for this year.$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