Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2015 • EIN 56-0943997

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.LUMBEE.ORG

View Organization Page

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

49th percentile

0.33x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-7.8%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$85,094

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,587,875

Down $485,965 (-6.9%) from 2014

Net Assets

Down

$4,382,377

Down $278,389 (-6.0%) from 2014

Liabilities

Down

$2,205,498

Down $207,576 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$3,569,544

Up $170,793 (+5.0%) from 2014

Expenses

Up

$3,847,933

Up $39,211 (+1.0%) from 2014

Net Income

Up

-$278,389

Up $131,582 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$6,587,875
Liabilities$2,205,498
Net Assets$4,382,377
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$3,569,544
Expenses$3,847,933
Net Income-$278,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,569,544
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$6,669,215$6,119,136▼ $550,079
Savings and Temporary Cash Investments$275,280$248,536▼ $26,744
Cash and Non-Interest-Bearing Accounts$64,380$123,171▲ $58,791
Accounts Receivable$25,583$53,536▲ $27,953
Pledges and Grants Receivable$10,255$19,503▲ $9,248
Other Notes and Loans Receivable, Net$1,700--
Total Assets$7,073,840$6,587,875▼ $485,965
Other Assets Total$27,427$23,993▼ $3,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,788$1,390,586▼ $102,202
Other Liabilities$707,926$545,865▼ $162,061
Accounts Payable and Accrued Expenses$212,360$269,047▲ $56,687
Total Liabilities$2,413,074$2,205,498▼ $207,576
Net Assets / Fund Balance
Unrestricted Net Assets$4,641,111$4,362,722▼ $278,389
Temporarily Rstr Net Assets$19,655$19,655→ $0
Total Net Assets Fund Balance$4,660,766$4,382,377▼ $278,389
Total Liabilities and Net Assets / Fund Balance$7,073,840$6,587,875▼ $485,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,551,276$1,957,239$4,508,515
Land$3,567,860-$3,567,860
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HardinExecutive DiFT$85,094$85,094
Robbin FreemanFinance DireFT$50,747$50,747
William LoweryTreasurer-$2,386$2,386
Burlie LocklearMember-$2,350$2,350
Horace HuntVice Chair-$2,315$2,315
Woodrow DialChairman-$2,209$2,209
Bobby D LocklearMember-$2,037$2,037
A Bruce JonesMember-$1,947$1,947
Earl CummingsMember-$1,850$1,850
Peggy F HuntMember-$1,835$1,835
James SampsonMember-$1,387$1,387
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,914
Program Service Revenue
$494,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-278,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,544
Total Revenue per Audited Statements
$3,569,544
Total Revenue per Form 990
$3,569,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,750
Other Expenses$1,482,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,208$170,116-$1,890,324
Other Employee Benefits$289,821$17,393-$307,214
Office Expenses$223,912$10,954-$234,866
Fees for Services Other$193,837$11,611-$205,448
Payroll Taxes$113,716$11,627-$125,343
Depreciation Depletion$104,416--$104,416
Insurance$74,412$7,286-$81,698
Occupancy$69,531$2,500-$72,031
Other Expenses$55,564$284-$55,564
Interest$53,565$72-$53,637
All Other Expenses$48,136$4,277-$52,413
Pension Plan Contributions$37,994$4,875-$42,869
Travel$34,668$5,597-$40,265
Fees for Services Accounting-$18,320-$18,320
Conferences and Meetings-$17,675-$17,675
Total Functional Expenses$3,565,334$282,599$0$3,847,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,847,933
Total Expenses per Audited Statements$3,847,933
Total Expenses per Form 990$3,847,933
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$146,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$545,865
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

Filer Name
Lumbee Regional Development Assn
EIN
56-0943997
Phone
9105218602
Address
PO BOX 68, PEMBROKE, NC 28372

Signing Officer

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

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
141

Preparer

Firm
Tanya S Branch Cpapa
Address
PO BOX 447, DURHAM, NC 27702-0338
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 0 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 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269047
IRS990/AccountsReceivableGrp/BOYAmt025583
IRS990/AccountsReceivableGrp/EOYAmt053536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048136
IRS990/AllOtherExpensesGrp/TotalAmt052413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum09105218602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064380
IRS990/CashNonInterestBearingGrp/EOYAmt0123171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017675
IRS990/ConferencesMeetingsGrp/TotalAmt017675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03074914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01482183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0494630
IRS990/CYRevenuesLessExpensesAmt0-278389
IRS990/CYSalariesCompEmpBnftPaidAmt02365750
IRS990/CYTotalExpensesAmt03847933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03569544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104416
IRS990/DepreciationDepletionGrp/TotalAmt0104416
IRS990/Desc0PROVIDE HEALTH AND EDUCATION SERVICES, HOUSING, ON-THE-JOB TRAINING AND OTHER SERVICES AND PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE OF MEMBERS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03565334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018320
IRS990/FeesForServicesAccountingGrp/TotalAmt018320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193837
IRS990/FeesForServicesOtherGrp/TotalAmt0205448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY D LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1A BRUCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY F HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBBIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm7BURLIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8HORACE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9WOODROW DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03074914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03569544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07286
IRS990/InsuranceGrp/ProgramServicesAmt074412
IRS990/InsuranceGrp/TotalAmt081698
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/ProgramServicesAmt053565
IRS990/InterestGrp/TotalAmt053637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06669215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119136
IRS990/LandBldgEquipCostOrOtherBssAmt08076375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01492788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01390586
IRS990/NetAssetsOrFundBalancesBOYAmt04660766
IRS990/NetAssetsOrFundBalancesEOYAmt04382377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt069531
IRS990/OccupancyGrp/TotalAmt072031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223912
IRS990/OfficeExpensesGrp/TotalAmt0234866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027427
IRS990/OtherAssetsTotalGrp/EOYAmt023993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307214
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt0347902
IRS990/OtherExpensesGrp/ProgramServicesAmt1100690
IRS990/OtherExpensesGrp/ProgramServicesAmt296962
IRS990/OtherExpensesGrp/ProgramServicesAmt355564
IRS990/OtherExpensesGrp/TotalAmt0347914
IRS990/OtherExpensesGrp/TotalAmt1100690
IRS990/OtherExpensesGrp/TotalAmt297246
IRS990/OtherExpensesGrp/TotalAmt355564
IRS990/OtherLiabilitiesGrp/BOYAmt0707926
IRS990/OtherLiabilitiesGrp/EOYAmt0545865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113716
IRS990/PayrollTaxesGrp/TotalAmt0125343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037994
IRS990/PensionPlanContributionsGrp/TotalAmt042869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019503
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0494630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02974407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01493130
IRS990/PYProgramServiceRevenueAmt0424344
IRS990/PYRevenuesLessExpensesAmt0-409971
IRS990/PYSalariesCompEmpBnftPaidAmt02315592
IRS990/PYTotalExpensesAmt03808722
IRS990/PYTotalRevenueAmt03398751
IRS990/ReconcilationRevenueExpnssAmt0-278389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE TUITION AND FEES 2,024,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03074914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02974407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02891438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02819697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014267261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0494630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0695934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02518654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt014267261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03074914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02974407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02891438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02819697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014267261
IRS990ScheduleA/TotalSupportAmt016785915
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/ExpensesSubtotalAmt03847933
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03567860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03567860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02551276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04508515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03569544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06119136
IRS990ScheduleD/TotalExpensesPerForm990Amt03847933
IRS990ScheduleD/TotalLiabilityAmt0545865
IRS990ScheduleD/TotalRevenuePerForm990Amt03569544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03569544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03847933
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146393
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 0 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/TotalAssetsBOYAmt07073840
IRS990/TotalAssetsEOYAmt06587875
IRS990/TotalAssetsGrp/BOYAmt07073840
IRS990/TotalAssetsGrp/EOYAmt06587875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03074914
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03565334
IRS990/TotalFunctionalExpensesGrp/TotalAmt03847933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02413074
IRS990/TotalLiabilitiesEOYAmt02205498
IRS990/TotalLiabilitiesGrp/BOYAmt02413074
IRS990/TotalLiabilitiesGrp/EOYAmt02205498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04660766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382377
IRS990/TotalProgramServiceExpensesAmt03565334
IRS990/TotalProgramServiceRevenueAmt0494630
IRS990/TotalReportableCompFromOrgAmt0154157
IRS990/TotalRevenueGrp/ExclusionAmt0494630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03569544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07073840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06587875
IRS990/TravelGrp/ManagementAndGeneralAmt05597
IRS990/TravelGrp/ProgramServicesAmt034668
IRS990/TravelGrp/TotalAmt040265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04641111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04362722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/BusinessNameLine1Txt0LUMBEE REGIONAL DEVELOPMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0560943997
ReturnHeader/Filer/PhoneNum09105218602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743218115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANYA S BRANCH CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,587,875
Liabilities
$2,205,498
Net assets
$4,382,377
Revenue
$3,569,544
Expenses
$3,847,933
Net income
-$278,389
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