Civic Intelligence

Wayne County Development Alliance Inc.

990 • Fiscal year 2024 • EIN 20-5132258

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2024

Organization ProfileWWW.WAYNEALLIANCE.ORG
PO Box 10397Goldsboro, NC 27532

(919) 731-7700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.63x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,066,581

Down $1,040,518 (-6.9%) from 2023

Net Assets

Up

$7,040,355

Up $1,281,032 (+22%) from 2023

Liabilities

Down

$7,026,226

Down $2,321,550 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$11,134,641

Up $174,436 (+1.6%) from 2023

Expenses

Down

$9,853,609

Down $923,984 (-8.6%) from 2023

Net Income

Up

$1,281,032

Up $1,098,420 (+602%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $5,759,3232023Assets 2024: $14,066,581Liabilities 2024: $7,026,226Net Assets 2024: $7,040,3552024

Highlighted filing

2024

Assets$14,066,581
Liabilities$7,026,226
Net Assets$7,040,355
Open 2024 Filing

Operations Trend

Revenue Growth45th 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: $182,6122023Revenue 2024: $11,134,641Expenses 2024: $9,853,609Net Income 2024: $1,281,0322024

Highlighted filing

2024

Revenue$11,134,641
Expenses$9,853,609
Net Income$1,281,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2024
Return Version
2023v6.0
Gross Receipts
$11,134,641
Mission and Program Overview

Mission

Enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,772,765$9,034,833▲ $2,262,068
Cash and Non-Interest-Bearing Accounts$8,334,334$5,031,748▼ $3,302,586
Total Assets$15,107,099$14,066,581▼ $1,040,518
Liabilities
Accounts Payable and Accrued Expenses$3,178,137$5,408,966▲ $2,230,829
Deferred Revenue$6,169,639$1,617,260▼ $4,552,379
Total Liabilities$9,347,776$7,026,226▼ $2,321,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,759,323$7,040,355▲ $1,281,032
Total Net Assets Fund Balance$5,759,323$7,040,355▲ $1,281,032
Total Liabilities and Net Assets / Fund Balance$15,107,099$14,066,581▼ $1,040,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,719,075-$4,719,075
Land$4,315,758-$4,315,758
Equipment-$19,963$19,963
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Neal BentonChairman
Taylor JeffreysVice Chairma
Barbara KornegayDirector
Bob KornegayDirector
Chris BoyetteDirector
Chris GurleyDirector
Craig WestDirector
Joe DaughteryDirector
Scott NewtonDirector
Terry JordanDirector
Craig FouchtFormer Presi
Mark PopeInterim Pres
Chip CrumplerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000,631
Program Service Revenue
$0
Investment Income
$134,010
Other Revenue
$0
All Other Contributions
$269,025
Change in Net Assets
$1,281,032

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$350,891
Total Noncash Contributions1$350,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,134,641
Total Revenue per Audited Statements
$11,134,641
Total Revenue per Form 990
$11,134,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,853,609
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$43,634$5,882-$49,516
Other Expenses$47,455$36,169-$36,169
Fees for Services Accounting-$23,725-$23,725
Occupancy-$6,941-$6,941
Travel-$1,096-$1,096
Office Expenses-$1,067-$1,067
Conferences and Meetings$58$845-$903
Depreciation Depletion-$383-$383
Total Functional Expenses$9,671,630$181,979$0$9,853,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,853,609
Total Expenses per Audited Statements$9,853,609
Total Expenses per Form 990$9,853,609
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 35% controlled entity
No
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 10397, GOLDSBORO, NC 27532

Signing Officer

Name
Chip Crumpler
Title
Secretary/treasurer
Phone
9197317700
Signed
2024-03-24
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.”

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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/CurrentTaxYearMinus2YearsAmt0255107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0225901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0483189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01283739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt013962004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299188
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IRS990ScheduleA/TotalSupportAmt014439234
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IRS990ScheduleD/ExpensesSubtotalAmt09853609
IRS990ScheduleD/LandGrp/BookValueAmt04315758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04315758
IRS990ScheduleD/RevenueSubtotalAmt011134641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09034833
IRS990ScheduleD/TotalExpensesPerForm990Amt09853609
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09671630
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09347776
IRS990/TotalLiabilitiesGrp/EOYAmt07026226
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WAYNEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP CRUMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197317700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
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 10397
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027532
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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/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D BRASHEAR CPA
ReturnHeader/ReturnTs02025-05-15T11:22:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,066,581
Liabilities
$7,026,226
Net assets
$7,040,355
Revenue
$11,134,641
Expenses
$9,853,609
Net income
$1,281,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$7.03$7.04$11.1$9.85$1.28
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