Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2014 • EIN 56-0943997

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 02, 2016

Organization ProfileWWW.LUMBEE.ORG

View Organization Page

PO Box 6828372

(910) 521-8602

Siviq Scores

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$83,425

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,073,840

Down $932,000 (-12%) from 2013

Net Assets

Down

$4,660,766

Down $716,369 (-13%) from 2013

Liabilities

Down

$2,413,074

Down $215,631 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

$3,398,751

No earlier filing loaded for comparison.

Expenses

Up

$3,808,722

Up $566,956 (+17%) from 2013

Net Income

-$409,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$7,073,840
Liabilities$2,413,074
Net Assets$4,660,766
Open 2014 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

2014

Revenue$3,398,751
Expenses$3,808,722
Net Income-$409,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 2, 2016
Return Version
2013v4.0
Gross Receipts
$3,398,751
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.

To improve the quality of life in the indian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,510,134$6,669,215▼ $840,919
Savings and Temporary Cash Investments$326,529$275,280▼ $51,249
Cash and Non-Interest-Bearing Accounts$139,254$64,380▼ $74,874
Accounts Receivable$4,247$25,583▲ $21,336
Pledges and Grants Receivable$21,066$10,255▼ $10,811
Other Notes and Loans Receivable, Net$1,700$1,700→ $0
Total Assets$8,005,840$7,073,840▼ $932,000
Other Assets Total$2,910$27,427▲ $24,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,970$1,492,788▲ $292,818
Other Liabilities$1,259,878$707,926▼ $551,952
Accounts Payable and Accrued Expenses$168,857$212,360▲ $43,503
Total Liabilities$2,628,705$2,413,074▼ $215,631
Net Assets / Fund Balance
Unrestricted Net Assets$5,357,480$4,641,111▼ $716,369
Temporarily Rstr Net Assets$19,655$19,655→ $0
Total Net Assets Fund Balance$5,377,135$4,660,766▼ $716,369
Total Liabilities and Net Assets / Fund Balance$8,005,840$7,073,840▼ $932,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,655,692$1,881,047$4,536,739
Land$4,013,523-$4,013,523
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HardinFinance DireFT$83,425$83,425
Robbin FreemanTreasurer-$48,009$48,009
Burlie LocklearMember-$2,386$2,386
Horace HuntVice Chair-$2,350$2,350
Woodrow DialChairman-$2,315$2,315
Earl CummingsMember-$2,209$2,209
Bobby D LocklearMember-$2,037$2,037
A Bruce JonesMember-$1,947$1,947
---$1,850$1,850
Peggy F HuntMember-$1,835$1,835
James SampsonExecutive Di-$1,387$1,387
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,407
Program Service Revenue
$424,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-409,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,751
Total Revenue per Audited Statements
$3,398,751
Total Revenue per Form 990
$3,398,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,592
Other Expenses$1,493,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,176$166,476-$1,849,652
Other Employee Benefits$268,353$11,482-$279,835
Office Expenses$192,815$12,114-$204,929
Fees for Services Other$174,264--$174,264
Payroll Taxes$115,127$16,349-$131,476
Depreciation Depletion$102,510--$102,510
Occupancy$77,651$3,006-$80,657
Insurance$68,017$8,267-$76,284
Other Expenses$65,466$104-$65,570
All Other Expenses$56,585$3,602-$60,187
Interest$57,309$38-$57,347
Pension Plan Contributions$48,784$5,845-$54,629
Travel$33,679$2,607-$36,286
Fees for Services Accounting$14,400$9,500-$23,900
Conferences and Meetings$25$17,495-$17,520
Total Functional Expenses$3,551,458$257,264$0$3,808,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,808,722
Total Expenses per Audited Statements$3,808,722
Total Expenses per Form 990$3,808,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lumbee Enterprise DevelopmentBoard MembersMangement of HousingNo$146,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$707,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Board of directors reviewed the return electronically”

Form 990, Page 6, Part VI, Line 15A

“Organization uses an agency salary plan to determine executive staff salary”

Form 990, Page 6, Part VI, Line 15B

“Organization uses agency salary plan”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-0943997
Phone
9105218602

Signing Officer

Name
James Hardin
Title
Executive Director
Phone
9105218602
Signed
2016-06-02

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
131
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers are used in the head start centers”

Form 990, Part XI, Line 9

“Subsequent to filing the 6/30/13 form 990, audit 306,398 adjustments to record investment property 0 depreciationthrough 6/30/05 were made, decreasing 0 net assets at 6/30/05. 0”

Raw XML AppendixShowing 400 of 415 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/PensionPlanContributionsGrp/ProgramServicesAmt048784
IRS990/PensionPlanContributionsGrp/TotalAmt054629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010255
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SELL OF PROPERTY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0422056
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02506807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01307059
IRS990/PYProgramServiceRevenueAmt0490058
IRS990/PYRevenuesLessExpensesAmt0-244901
IRS990/PYSalariesCompEmpBnftPaidAmt01934707
IRS990/PYTotalExpensesAmt03241766
IRS990/PYTotalRevenueAmt02996865
IRS990/ReconcilationRevenueExpnssAmt0-409971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275280
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE TUITION AND FEES 2,285,126
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02974407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02506805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02891438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02872530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014064877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0424344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0695934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0685446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02709470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.83020
IRS990ScheduleA/PublicSupportTotal170Amt014064877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02974407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02506805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02891438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02872530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014064877
IRS990ScheduleA/TotalSupportAmt016774347
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03808722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04013523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04013523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01881047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04536739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03398751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06669215
IRS990ScheduleD/TotalExpensesPerForm990Amt03808722
IRS990ScheduleD/TotalLiabilityAmt0707926
IRS990ScheduleD/TotalRevenuePerForm990Amt03398751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03398751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03808722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANGEMENT OF HOUSING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS ARE USED IN THE HEAD START CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED THE RETURN ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES AN AGENCY SALARY PLAN TO DETERMINE EXECUTIVE STAFF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION USES AGENCY SALARY PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSEQUENT TO FILING THE 6/30/13 FORM 990, AUDIT 306,398 ADJUSTMENTS TO RECORD INVESTMENT PROPERTY 0 DEPRECIATIONTHROUGH 6/30/05 WERE MADE, DECREASING 0 NET ASSETS AT 6/30/05. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08005840
IRS990/TotalAssetsEOYAmt07073840
IRS990/TotalAssetsGrp/BOYAmt08005840
IRS990/TotalAssetsGrp/EOYAmt07073840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02974407
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03551458
IRS990/TotalFunctionalExpensesGrp/TotalAmt03808722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02628705
IRS990/TotalLiabilitiesEOYAmt02413074
IRS990/TotalLiabilitiesGrp/BOYAmt02628705
IRS990/TotalLiabilitiesGrp/EOYAmt02413074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05377135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04660766
IRS990/TotalProgramServiceExpensesAmt03551458
IRS990/TotalProgramServiceRevenueAmt0424344
IRS990/TotalReportableCompFromOrgAmt0149750
IRS990/TotalRevenueGrp/ExclusionAmt0424344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03398751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08005840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07073840
IRS990/TravelGrp/ManagementAndGeneralAmt02607
IRS990/TravelGrp/ProgramServicesAmt033679
IRS990/TravelGrp/TotalAmt036286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05357480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04641111
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUMBEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105218602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMBEE REGIONAL DEVELOPMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0560943997
ReturnHeader/Filer/PhoneNum09105218602
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,073,840
Liabilities
$2,413,074
Net assets
$4,660,766
Revenue
$3,398,751
Expenses
$3,808,722
Net income
-$409,971
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