Civic Intelligence

Wayne County Memorial Association Inc.

990 • Fiscal year 2018 • EIN 56-0556762

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,780,073

Up $68,566 (+2.5%) from 2017

Net Assets

Up

$2,780,073

Up $68,566 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$124,747

Down $93,294 (-43%) from 2017

Expenses

Up

$56,181

Up $4,411 (+8.5%) from 2017

Net Income

Down

$68,566

Down $97,705 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$2,780,073
Liabilities$0
Net Assets$2,780,073
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$124,747
Expenses$56,181
Net Income$68,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$455,290
Mission and Program Overview

Mission

VETERANS MEMORIAL PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,711,507$2,780,073▲ $68,566
Investments in Publicly Traded Securities$1,928,369$1,996,282▲ $67,913
Land, Buildings, and Equipment, Net$675,645$698,988▲ $23,343
Savings and Temporary Cash Investments$107,248$84,475▼ $22,773
Cash and Non-Interest-Bearing Accounts$245$328▲ $83
Total Assets$2,711,507$2,780,073▲ $68,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,711,507$2,780,073▲ $68,566
Total Liabilities and Net Assets / Fund Balance$2,711,507$2,780,073▲ $68,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549,953$113,586$663,539
Buildings$53,976$1,849$55,825
Land$53,697-$53,697
Leasehold Improvements$26,002$253$26,255
Equipment$15,360$2,561$17,921
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
$5,130
Investment Income
$119,610
Other Revenue
$7
Change in Net Assets
$68,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,181
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$20,833--$20,833
Fees for Service Investment Mgmnt Fees-$12,412-$12,412
Insurance-$4,178-$4,178
Other Expenses-$1,422-$1,422
Fees for Services Accounting-$860-$860
Office Expenses-$839-$839
Fees for Services Other-$560-$560
All Other Expenses-$358-$358
Advertising-$30-$30
Total Functional Expenses$20,833$35,348$0$56,181
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
Backup withholding compliance
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 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
2018-11-06
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 Appendix360 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0663539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02711507
IRS990/TotalAssetsEOYAmt02780073
IRS990/TotalAssetsGrp/BOYAmt02711507
IRS990/TotalAssetsGrp/EOYAmt02780073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020833
IRS990/TotalFunctionalExpensesGrp/TotalAmt056181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02711507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02780073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020833
IRS990/TotalProgramServiceRevenueAmt05130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02711507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02780073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09197397480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0560556762
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE DRAWER P
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E9B1806CC13CAAF22BC9F285238083EEEE0A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E9B1806CC13CAAF22BC9F285238083EEEE0A7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056823020183192rzv1ol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.187.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275344495
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02018-11-15T19:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,780,073
Liabilities
$0
Net assets
$2,780,073
Revenue
$124,747
Expenses
$56,181
Net income
$68,566
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
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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