Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2012 • EIN 56-0943997

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LUMBEE.ORG

View Organization Page

PO Box 6828372
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,257,159

Down $87,768 (-1.1%) from 2011

Net Assets

Down

$5,622,036

Down $497,897 (-8.1%) from 2011

Liabilities

Up

$2,635,123

Up $410,129 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,803,023

Down $49,361 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $8,564,966Liabilities 2010: $2,108,280Net Assets 2010: $6,456,6862010Assets 2011: $8,344,927Liabilities 2011: $2,224,994Net Assets 2011: $6,119,9332011Assets 2012: $8,257,159Liabilities 2012: $2,635,123Net Assets 2012: $5,622,0362012Assets 2013: $8,005,840Liabilities 2013: $2,628,705Net Assets 2013: $5,377,1352013Assets 2014: $7,073,840Liabilities 2014: $2,413,074Net Assets 2014: $4,660,7662014Assets 2015: $6,587,875Liabilities 2015: $2,205,498Net Assets 2015: $4,382,3772015Assets 2016: $6,471,606Liabilities 2016: $2,070,051Net Assets 2016: $4,401,5552016Assets 2017: $6,401,281Liabilities 2017: $1,945,989Net Assets 2017: $4,455,2922017Assets 2018: $5,898,112Liabilities 2018: $1,647,153Net Assets 2018: $4,250,9592018Assets 2019: $5,881,960Liabilities 2019: $1,593,594Net Assets 2019: $4,288,3662019Assets 2020: $5,835,135Liabilities 2020: $1,536,638Net Assets 2020: $4,298,4972020Assets 2021: $4,258,785Liabilities 2021: $298,372Net Assets 2021: $3,960,4132021Assets 2022: $3,934,724Liabilities 2022: $119,072Net Assets 2022: $3,815,6522022Assets 2023: $4,053,942Liabilities 2023: $852,697Net Assets 2023: $3,201,2452023

Highlighted filing

2012

Assets$8,257,159
Liabilities$2,635,123
Net Assets$5,622,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,017,6222010Expenses 2011: $3,852,3842011Expenses 2012: $3,803,0232012Expenses 2013: $3,241,7662013Revenue 2014: $3,398,751Expenses 2014: $3,808,722Net Income 2014: -$409,9712014Revenue 2015: $3,569,544Expenses 2015: $3,847,933Net Income 2015: -$278,3892015Revenue 2016: $3,579,187Expenses 2016: $3,560,009Net Income 2016: $19,1782016Revenue 2017: $3,657,201Expenses 2017: $3,603,464Net Income 2017: $53,7372017Revenue 2018: $3,573,660Expenses 2018: $3,777,993Net Income 2018: -$204,3332018Revenue 2019: $4,049,671Expenses 2019: $4,012,264Net Income 2019: $37,4072019Revenue 2020: $3,506,061Expenses 2020: $3,495,930Net Income 2020: $10,1312020Revenue 2021: $3,126,668Expenses 2021: $3,424,752Net Income 2021: -$298,0842021Revenue 2022: $1,629,392Expenses 2022: $1,774,152Net Income 2022: -$144,7602022Revenue 2023: $1,946,001Expenses 2023: $2,144,484Net Income 2023: -$198,4832023

Highlighted filing

2012

Revenue-
Expenses$3,803,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,305,126
Mission and Program Overview

Mission

Lrda's mission is to continuously assess the needs of indian people and otehrs in our service area, work to improve the quality of life, develop and/or obtain reources to fill the gap in the ongoing provision of social, health, economic, housing, education, job development, and training services to meet the needs of our client population.

Filing and Contact Details

Filer

EIN
56-0943997
Raw XML AppendixShowing 400 of 446 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/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCE OFFICER
IRS990/TheBooksAreInCareOf/TelephoneNumber09105218602
IRS990/TotalAssets/BOY08344927
IRS990/TotalAssetsBOY08344927
IRS990/TotalAssets/EOY08257159
IRS990/TotalAssetsEOY08257159
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02891438
IRS990/TotalExpensesCurrentYear03803023
IRS990/TotalExpensesPriorYear03852384
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0240663
IRS990/TotalFunctionalExpenses/ProgramServices03562360
IRS990/TotalFunctionalExpenses/Total03803023
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02224994
IRS990/TotalLiabilitiesBOY02224994
IRS990/TotalLiabilities/EOY02635123
IRS990/TotalLiabilitiesEOY02635123
IRS990/TotalLiabNetAssetsFundBalances/BOY08344927
IRS990/TotalLiabNetAssetsFundBalances/EOY08257159
IRS990/TotalNbrEmployees0152
IRS990/TotalNbrVolunteers0793
IRS990/TotalNetAssetsFundBalances/BOY06119933

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,257,159
Liabilities
$2,635,123
Net assets
$5,622,036
Revenue
-
Expenses
$3,803,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.20$1.95$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.82$1.63$1.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.30$3.96$3.13$3.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.54$4.30$3.51$3.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.29$4.05$4.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.90$1.65$4.25$3.57$3.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.95$4.46$3.66$3.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.07$4.40$3.58$3.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.21$4.38$3.57$3.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.07$2.41$4.66$3.40$3.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.63$5.38$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.64$5.62$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.22$6.12$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.11$6.46$4.02