Civic Intelligence

Lumbee Community Development Corporation Inc.

990EZ • Fiscal year 2022 • EIN 37-1423274

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-416%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$298,072

Down $83,290 (-22%) from 2021

Net Assets

Down

$298,072

Down $83,290 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$20,000

Down $20,000 (-50%) from 2021

Expenses

Down

$103,290

Down $13,150 (-11%) from 2021

Net Income

Down

-$83,290

Down $6,850 (-9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2022

Assets$298,072
Liabilities$0
Net Assets$298,072
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$20,000
Expenses$103,290
Net Income-$83,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$20,000
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$7,200
MANAGE OUTSTANDING COMMUNITY DEVELOPMENT LOAN FROM FINANCIAL INSTITUTION$0$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL CUMMINGSTreasurer-$1,200-$1,200
LARRY JACOBSBoard Chair-$1,200-$1,200
BRYAN MAYNORBoard Member-$150-$150
ROBIN LOWERYBoard Member-$150-$150
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
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON ST, FAYETTEVILLE, NC 28305
Preparer
Kelly D Puryear CPA
Phone
9103233100
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 799. Description: unrealized loss on investment. Amount: 93,846. Total to form 990-ez, line 16: 94,645.”

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

“Description: 100% ownership of lumbee enterprise development inc. Beg. Of year amount: 378,251. End of year amount: 284,405. Description: investment in first american industrial. Beg. Of year amount: 625. End of year amount: 625.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09105218602
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285030
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094645
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/ProgramServiceExpensesAmt07200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103290
IRS990EZ/TotalProgramServiceExpensesAmt09200
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46770
IRS990ScheduleA/PublicSupportPY170Pct00.51190
IRS990ScheduleA/PublicSupportTotal170Amt035139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035139
IRS990ScheduleA/TotalSupportAmt075139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 799. DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: 93,846. TOTAL TO FORM 990-EZ, LINE 16: 94,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 100% OWNERSHIP OF LUMBEE ENTERPRISE DEVELOPMENT INC. BEG. OF YEAR AMOUNT: 378,251. END OF YEAR AMOUNT: 284,405. DESCRIPTION: INVESTMENT IN FIRST AMERICAN INDUSTRIAL. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105218602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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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/AddressLine1Txt02401 ROBESON ST
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/ReturnTs02023-03-23T08:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,072
Liabilities
$0
Net assets
$298,072
Revenue
$20,000
Expenses
$103,290
Net income
-$83,290
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