Civic Intelligence

Lumbee Community Development Corporation Inc.

990EZ • Fiscal year 2021 • EIN 37-1423274

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 68Pembroke, NC 28372

(910) 521-8602

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-191%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

$381,362

No earlier filing loaded for comparison.

Net Assets

$381,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

$40,000

No earlier filing loaded for comparison.

Expenses

$116,440

No earlier filing loaded for comparison.

Net Income

-$76,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $381,362Liabilities 2021: $0Net Assets 2021: $381,3622021Assets 2022: $298,072Liabilities 2022: $0Net Assets 2022: $298,0722022Assets 2023: $67,046Liabilities 2023: $0Net Assets 2023: $67,0462023Assets 2024: $34,746Liabilities 2024: $0Net Assets 2024: $34,7462024Assets 2025: $8,597Liabilities 2025: $0Net Assets 2025: $8,5972025

Highlighted filing

2021

Assets$381,362
Liabilities$0
Net Assets$381,362
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $40,000Expenses 2021: $116,440Net Income 2021: -$76,4402021Revenue 2022: $20,000Expenses 2022: $103,290Net Income 2022: -$83,2902022Revenue 2023: $114,342Expenses 2023: $47,296Net Income 2023: $67,0462023Revenue 2024: $0Expenses 2024: $32,300Net Income 2024: -$32,3002024Revenue 2025: $0Expenses 2025: $26,149Net Income 2025: -$26,1492025

Highlighted filing

2021

Revenue$40,000
Expenses$116,440
Net Income-$76,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$40,000
Mission and Program Overview

Mission

Provide marketing assistance to 8a corporation owned by lumbee community development corparation inc

Provide economic development assistance

Program Services

DescriptionGrantsExpenses
PROVIDE MARKETING ASSISTANCE TO 8A CORPORATION OWNED BY LUMBEE COMMUNITY DEVELOPMENT CORPORATION, INC$0$16,490
MANAGE OUTSTANDING COMMUNITY DEVELOPMENT LOAN FROM FINANCIAL INSTITUTION$0$1,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL CUMMINGSBoard Member-$1,500-$1,500
LARRY JACOBSBoard Member-$1,500-$1,500
PEGGY F HUNTBoard Chair-$1,500-$1,500
LANDON WOODSBoard Member-$600-$600
Filing and Contact Details

Filer

Filer Name
Lumbee Community Development
EIN
37-1423274
Phone
9105218602
Address
PO BOX 68, PEMBROKE, NC 28372

Signing Officer

Name
Larry Jacobs
Title
Board Member
Phone
9105218602
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Trp Sumner Pllc
Address
572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Kelly D Puryear CPA
Phone
9103233100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends paid. Amount: 40,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 769. Description: property tax. Amount: 10. Description: unrealized loss on investment. Amount: 77,961. Total to form 990-ez, line 16: 78,740.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: 100% ownership of lumbee enterprise development inc. Beg. Of year amount: 456,212. End of year amount: 378,251. Description: investment in first american industrial. Beg. Of year amount: 0. End of year amount: 625.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09105218602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-76440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381362
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381362
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANDON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY F HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0456212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378876
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MARKETING ASSISTANCE TO 8A CORPORATION OWNED BY LUMBEE COMMUNITY DEVELOPMENT CORPORATION, INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGE OUTSTANDING COMMUNITY DEVELOPMENT LOAN FROM FINANCIAL INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116440
IRS990EZ/TotalProgramServiceExpensesAmt018480
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51190
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041955
IRS990ScheduleA/TotalSupportAmt081955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS PAID. AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 769. DESCRIPTION: PROPERTY TAX. AMOUNT: 10. DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: 77,961. TOTAL TO FORM 990-EZ, LINE 16: 78,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 100% OWNERSHIP OF LUMBEE ENTERPRISE DEVELOPMENT INC. BEG. OF YEAR AMOUNT: 456,212. END OF YEAR AMOUNT: 378,251. DESCRIPTION: INVESTMENT IN FIRST AMERICAN INDUSTRIAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105218602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBEE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0371423274
ReturnHeader/Filer/PhoneNum09105218602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 EXECUTIVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D PURYEAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T14:53:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$381,362
Liabilities
$0
Net assets
$381,362
Revenue
$40,000
Expenses
$116,440
Net income
-$76,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.14$0.47$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.20$1.03$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.40$1.16$0.76