Civic Intelligence

Wayne County Memorial Association Inc.

990 • Fiscal year 2021 • EIN 56-0556762

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

931%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,206,340

Up $437,650 (+16%) from 2020

Net Assets

Up

$3,206,340

Up $437,650 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$507,267

Up $458,053 (+931%) from 2020

Expenses

Down

$69,617

Down $3,245 (-4.5%) from 2020

Net Income

Up

$437,650

Up $461,298 (+1951%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,206,340
Liabilities$0
Net Assets$3,206,340
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$507,267
Expenses$69,617
Net Income$437,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,123,907
Mission and Program Overview

Mission

VETERANS MEMORIAL PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,768,690$3,206,340▲ $437,650
Investments in Publicly Traded Securities$1,459,196$2,292,026▲ $832,830
Land, Buildings, and Equipment, Net$795,885$771,192▼ $24,693
Savings and Temporary Cash Investments$513,517$143,091▼ $370,426
Cash and Non-Interest-Bearing Accounts$92$31▼ $61
Total Assets$2,768,690$3,206,340▲ $437,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,768,690$3,206,340▲ $437,650
Total Liabilities and Net Assets / Fund Balance$2,768,690$3,206,340▲ $437,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,899$158,640$663,539
Leasehold Improvements$162,028$10,891$172,919
Buildings$44,971$10,854$55,825
Land$53,697-$53,697
Equipment$5,597$12,324$17,921
Compensation and Service Providers
Top Officer Pay39th 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
$14,280
Investment Income
$492,987
Other Revenue
$0
Change in Net Assets
$437,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,617
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$24,693--$24,693
Fees for Service Investment Mgmnt Fees-$17,001-$17,001
Insurance$2,969--$2,969
Office Expenses-$2,876-$2,876
Fees for Services Accounting-$900-$900
Other Expenses-$609-$609
All Other Expenses-$590-$590
Advertising-$61-$61
Total Functional Expenses$27,662$41,955$0$69,617
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 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 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
2021-11-01
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 Appendix344 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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02768690
IRS990/TotalAssetsEOYAmt03206340
IRS990/TotalAssetsGrp/BOYAmt02768690
IRS990/TotalAssetsGrp/EOYAmt03206340
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027662
IRS990/TotalFunctionalExpensesGrp/TotalAmt069617
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027662
IRS990/TotalProgramServiceRevenueAmt014280
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507267
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03206340
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09197397480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0560556762
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE DRAWER P
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02021-11-03T14:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,340
Liabilities
$0
Net assets
$3,206,340
Revenue
$507,267
Expenses
$69,617
Net income
$437,650
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
2021Detailed filing. Detailed filing data is available for this year.$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
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