Civic Intelligence

Wayne Charitable Partnership Inc Wayne Charitable Partnership Inc

990 • Fiscal year 2023 • EIN 58-1484616

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWAYNECOUNTYCHAMBER.COM
PO Box 1107Goldsboro, NC 27533-1107

(919) 734-2241

Siviq Scores

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

Liabilities / Assets

87th percentile

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$319,877

Flat from 2023

Net Assets

Flat

$277,057

Flat from 2023

Liabilities

Flat

$42,820

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Flat

$176,487

Flat from 2023

Expenses

Flat

$183,965

Flat from 2023

Net Income

Flat

-$7,478

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $414,202Liabilities 2010: $17,480Net Assets 2010: $396,7222010Assets 2011: $489,355Liabilities 2011: $55,381Net Assets 2011: $433,9742011Assets 2012: $428,526Liabilities 2012: $24,257Net Assets 2012: $404,2692012Assets 2013: $411,602Liabilities 2013: $26,451Net Assets 2013: $385,1512013Assets 2014: $400,801Liabilities 2014: $25,648Net Assets 2014: $375,1532014Assets 2015: $415,652Liabilities 2015: $31,075Net Assets 2015: $384,5772015Assets 2016: $410,953Liabilities 2016: $73,125Net Assets 2016: $337,8282016Assets 2017: $444,744Liabilities 2017: $94,272Net Assets 2017: $350,4722017Assets 2018: $355,334Liabilities 2018: $88,877Net Assets 2018: $266,4572018Assets 2019: $338,542Liabilities 2019: $59,114Net Assets 2019: $279,4282019Assets 2020: $316,604Liabilities 2020: $63,735Net Assets 2020: $252,8692020Assets 2021: $336,929Liabilities 2021: $71,069Net Assets 2021: $265,8602021Assets 2022: $328,100Liabilities 2022: $43,565Net Assets 2022: $284,5352022Assets 2023: $319,877Liabilities 2023: $42,820Net Assets 2023: $277,0572023Assets 2023: $319,877Liabilities 2023: $42,820Net Assets 2023: $277,0572023Assets 2024: $304,320Liabilities 2024: $35,182Net Assets 2024: $269,1382024

Highlighted filing

2023

Assets$319,877
Liabilities$42,820
Net Assets$277,057
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,151Expenses 2010: $164,982Net Income 2010: $3,1692010Revenue 2011: $327,716Expenses 2011: $290,462Net Income 2011: $37,2542011Expenses 2012: $291,1862012Revenue 2013: $270,234Expenses 2013: $289,352Net Income 2013: -$19,1182013Revenue 2014: $306,611Expenses 2014: $316,608Net Income 2014: -$9,9972014Revenue 2015: $361,708Expenses 2015: $352,284Net Income 2015: $9,4242015Revenue 2016: $300,600Expenses 2016: $347,348Net Income 2016: -$46,7482016Revenue 2017: $453,152Expenses 2017: $351,753Net Income 2017: $101,3992017Revenue 2018: $238,406Expenses 2018: $322,421Net Income 2018: -$84,0152018Revenue 2019: $216,010Expenses 2019: $203,040Net Income 2019: $12,9702019Revenue 2020: $118,480Expenses 2020: $145,039Net Income 2020: -$26,5592020Revenue 2021: $121,083Expenses 2021: $108,090Net Income 2021: $12,9932021Revenue 2022: $104,445Expenses 2022: $85,770Net Income 2022: $18,6752022Revenue 2023: $176,487Expenses 2023: $183,965Net Income 2023: -$7,4782023Revenue 2023: $176,487Expenses 2023: $183,965Net Income 2023: -$7,4782023Revenue 2024: $243,676Expenses 2024: $251,595Net Income 2024: -$7,9192024

Highlighted filing

2023

Revenue$176,487
Expenses$183,965
Net Income-$7,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$176,487
Mission and Program Overview

Mission

To promote within the community economic growth, employment & law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,148$196,603▲ $13,455
Cash and Non-Interest-Bearing Accounts$112,989$102,550▼ $10,439
Prepaid Expenses and Deferred Charges$11,118$10,511▼ $607
Accounts Receivable$20,845$10,213▼ $10,632
Total Assets$328,100$319,877▼ $8,223
Liabilities
Unsecured Notes Loans Payable$29,983$24,248▼ $5,735
Accounts Payable and Accrued Expenses$13,582$18,572▲ $4,990
Total Liabilities$43,565$42,820▼ $745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,149$200,609▼ $1,540
Net Assets With Donor Restrictions$82,386$76,448▼ $5,938
Total Net Assets Fund Balance$284,535$277,057▼ $7,478
Total Liabilities and Net Assets / Fund Balance$328,100$319,877▼ $8,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,215$365,975$540,190
Equipment$22,388$60,245$82,633
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Julie DanielsChairman
Scott SatterfieldPresident
Jacqueline KannanBoard Member
John BellBoard Member
John WootenBoard Member
Josh PriceBoard Member
Kevin JohnsonBoard Member
Mike DavisBoard Member
Selena WorrellBoard Member
Valerie WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484
Program Service Revenue
$105,435
Investment Income
$0
Other Revenue
$65,568
All Other Contributions
$5,484
Change in Net Assets
$-7,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,487
Total Revenue per Audited Statements
$176,487
Total Revenue per Form 990
$176,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,965
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
Fees for Services Management$15,000$3,850-$18,850
Depreciation Depletion$14,582--$14,582
Occupancy-$11,142-$11,142
Insurance-$6,994-$6,994
Other Expenses$9,492$5,867-$5,867
Fees for Services Accounting-$4,950-$4,950
Office Expenses$193$2,063-$2,256
Interest-$1,779-$1,779
Travel$267$117-$384
Total Functional Expenses$127,935$56,030$0$183,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,965
Total Expenses per Audited Statements$183,965
Total Expenses per Form 990$183,965
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board members for their review and approval. After it has been approved, it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne Charitable Partnership Inc
EIN
58-1484616
Phone
9197342241
Address
PO BOX 1107, GOLDSBORO, NC 27533-1107

Signing Officer

Name
Scott Satterfield
Title
President
Phone
9197342241
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Satterfield
Formed
1982
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wayne first - program dedicated to educating, promoting and bringing people together for the common good of wayne county to resolve quality of life issues, citizenship, civics,civility and bridging polar extremes that divide. Friends of seymour - promote the continued vitality and sustainability of seymour johnson afb. Optimist club computers 4 students - strives to improve the educational and vocational outcomes of students from low income families in wayne county by offering refurbished computers to families who do not have one in their home. Praxis film - to create and sustain an annual arts & cultural experience through film that enriches the quality of life for the citizens of goldsboro.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP CLASS - PROGRAM TO EDUCATE EMERGING LEADERS ABOUT THE COMMUNITY'S HISTORY AND CURRENT ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY CONNECTION - IDENTIFY AND UNITE THE NEEDS OF THE COMMUNITY TO DETERMINE WHAT RESOURCES ARE AVAILABLE AND TO FACILITATE THE CREATION OF A COMPREHENSIVE DELIVERY OF LITERACY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171003
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IRS990ScheduleA/PublicSupportPY170Pct00.83310
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IRS990ScheduleA/TotalSupportAmt05484
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082633
IRS990ScheduleD/ExpensesSubtotalAmt0183965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540190
IRS990ScheduleD/RevenueSubtotalAmt0176487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196603
IRS990ScheduleD/TotalExpensesPerForm990Amt0183965
IRS990ScheduleD/TotalRevenuePerForm990Amt0176487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. AFTER IT HAS BEEN APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0319877
IRS990/TotalAssetsGrp/BOYAmt0328100
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IRS990/TotalContributionsAmt05484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043565
IRS990/TotalLiabilitiesEOYAmt042820
IRS990/TotalLiabilitiesGrp/BOYAmt043565
IRS990/TotalLiabilitiesGrp/EOYAmt042820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277057
IRS990/TotalOtherProgSrvcExpenseAmt09952
IRS990/TotalProgramServiceExpensesAmt0127935
IRS990/TotalProgramServiceRevenueAmt0105435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171003
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319877
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0384
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029983
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024248
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WAYNECOUNTYCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197342241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CHARITABLE PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAYNE CHARITABLE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581484616
ReturnHeader/Filer/PhoneNum09197342241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1107
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02024-11-14T13:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,877
Liabilities
$42,820
Net assets
$277,057
Revenue
$176,487
Expenses
$183,965
Net income
-$7,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.35$2.69$2.44$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$1.76$1.84$0.07
2023Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$1.76$1.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.44$2.85$1.04$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.71$2.66$1.21$1.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.64$2.53$1.18$1.45$0.27
2019Summary only. Only limited summary data is available for this year.$3.39$0.59$2.79$2.16$2.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.89$2.66$2.38$3.22$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.94$3.50$4.53$3.52$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.73$3.38$3.01$3.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$3.62$3.52$0.09
2014Summary only. Only limited summary data is available for this year.$4.01$0.26$3.75$3.07$3.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.26$3.85$2.70$2.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.04$2.91
2011Summary only. Only limited summary data is available for this year.$4.89$0.55$4.34$3.28$2.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$1.68$1.65$0.03