Civic Intelligence

Wayne County Memorial Association Inc.

990 • Fiscal year 2017 • EIN 56-0556762

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profile
Post Office Drawer PGoldsboro, NC 27533

(919) 739-7480

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,711,507

Up $166,271 (+6.5%) from 2016

Net Assets

Up

$2,711,507

Up $166,271 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$218,041

Up $171,949 (+373%) from 2016

Expenses

Up

$51,770

Up $1,198 (+2.4%) from 2016

Net Income

Up

$166,271

Up $170,751 (+3811%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,225,466Liabilities 2011: $0Net Assets 2011: $2,225,4662011Assets 2012: $2,219,756Liabilities 2012: $0Net Assets 2012: $2,219,7562012Assets 2013: $2,289,121Liabilities 2013: $0Net Assets 2013: $2,289,1212013Assets 2014: $2,484,989Liabilities 2014: $0Net Assets 2014: $2,484,9892014Assets 2015: $2,549,716Liabilities 2015: $0Net Assets 2015: $2,549,7162015Assets 2016: $2,545,236Liabilities 2016: $0Net Assets 2016: $2,545,2362016Assets 2017: $2,711,507Liabilities 2017: $0Net Assets 2017: $2,711,5072017Assets 2018: $2,780,073Liabilities 2018: $0Net Assets 2018: $2,780,0732018Assets 2019: $2,792,338Liabilities 2019: $0Net Assets 2019: $2,792,3382019Assets 2020: $2,768,690Liabilities 2020: $0Net Assets 2020: $2,768,6902020Assets 2021: $3,206,340Liabilities 2021: $0Net Assets 2021: $3,206,3402021Assets 2022: $2,834,688Liabilities 2022: $0Net Assets 2022: $2,834,6882022Assets 2023: $3,156,073Liabilities 2023: $0Net Assets 2023: $3,156,0732023Assets 2024: $3,614,277Liabilities 2024: $0Net Assets 2024: $3,614,2772024Assets 2025: $3,874,713Liabilities 2025: $0Net Assets 2025: $3,874,7132025

Highlighted filing

2017

Assets$2,711,507
Liabilities$0
Net Assets$2,711,507
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $8,206Expenses 2011: $4,222Net Income 2011: $3,9842011Revenue 2012: $27,966Expenses 2012: $33,676Net Income 2012: -$5,7102012Revenue 2013: $117,384Expenses 2013: $48,019Net Income 2013: $69,3652013Revenue 2014: $239,523Expenses 2014: $43,655Net Income 2014: $195,8682014Revenue 2015: $111,757Expenses 2015: $47,030Net Income 2015: $64,7272015Revenue 2016: $46,092Expenses 2016: $50,572Net Income 2016: -$4,4802016Revenue 2017: $218,041Expenses 2017: $51,770Net Income 2017: $166,2712017Revenue 2018: $124,747Expenses 2018: $56,181Net Income 2018: $68,5662018Revenue 2019: $100,402Expenses 2019: $88,137Net Income 2019: $12,2652019Revenue 2020: $49,214Expenses 2020: $72,862Net Income 2020: -$23,6482020Revenue 2021: $507,267Expenses 2021: $69,617Net Income 2021: $437,6502021Revenue 2022: -$304,704Expenses 2022: $66,948Net Income 2022: -$371,6522022Revenue 2023: $385,630Expenses 2023: $64,245Net Income 2023: $321,3852023Revenue 2024: $528,401Expenses 2024: $70,197Net Income 2024: $458,2042024Revenue 2025: $368,404Expenses 2025: $107,968Net Income 2025: $260,4362025

Highlighted filing

2017

Revenue$218,041
Expenses$51,770
Net Income$166,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,597,394
Mission and Program Overview

Mission

VETERANS MEMORIAL PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,545,236$2,711,507▲ $166,271
Investments in Publicly Traded Securities$1,779,595$1,928,369▲ $148,774
Land, Buildings, and Equipment, Net$616,826$675,645▲ $58,819
Savings and Temporary Cash Investments$148,733$107,248▼ $41,485
Cash and Non-Interest-Bearing Accounts$82$245▲ $163
Total Assets$2,545,236$2,711,507▲ $166,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,545,236$2,711,507▲ $166,271
Total Liabilities and Net Assets / Fund Balance$2,545,236$2,711,507▲ $166,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$566,541$96,998$663,539
Buildings$55,407$418$55,825
Land$53,697-$53,697
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin BordenTrustee Chairman
Ben SeegarsTrustee
John LewisTrustee
Mark MetzlerTrustee
Tommy JarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607
Investment Income
$218,387
Other Revenue
$-953
Change in Net Assets
$166,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,770
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
Depreciation Depletion$17,006--$17,006
Fees for Service Investment Mgmnt Fees-$10,148-$10,148
Insurance-$3,793-$3,793
Fees for Services Accounting-$860-$860
Other Expenses-$655-$655
All Other Expenses-$348-$348
Office Expenses-$51-$51
Advertising-$31-$31
Total Functional Expenses$17,006$34,764$0$51,770
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
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 governing body review Part VI line 11

“Organizations board reviews the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are in the trustee chairmans office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Memorial Association
EIN
56-0556762
Address
POST OFFICE DRAWER P, GOLDSBORO, NC 27533

Signing Officer

Name
Edwin Borden
Title
Trustee
Phone
9197397480
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Parker & Parker Pa
Address
210 MALLOY STREET STE 1, GOLDSBORO, NC 27534-4495
Preparer
James C Parker
Phone
9197787878
Raw XML Appendix353 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE IN THE TRUSTEE CHAIRMANS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0607
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MEMORIAL ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm014:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY STREET STE 1
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02017-11-02T11:16:29-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,711,507
Liabilities
$0
Net assets
$2,711,507
Revenue
$218,041
Expenses
$51,770
Net income
$166,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.37$0.11$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.53$0.07$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.39$0.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.30$0.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.51$0.07$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.10$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.12$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.22$0.05$0.17
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.11$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.24$0.04$0.20
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.12$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.01$0.00$0.00