Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2016 • EIN 56-0943997

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

0.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$85,469

Higher top officer pay than 23% of similar nonprofits.

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,471,606

Down $116,269 (-1.8%) from 2015

Net Assets

Up

$4,401,555

Up $19,178 (+0.4%) from 2015

Liabilities

Down

$2,070,051

Down $135,447 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$3,579,187

Up $9,643 (+0.3%) from 2015

Expenses

Down

$3,560,009

Down $287,924 (-7.5%) from 2015

Net Income

Up

$19,178

Up $297,567 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$6,471,606
Liabilities$2,070,051
Net Assets$4,401,555
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,579,187
Expenses$3,560,009
Net Income$19,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,579,187
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$6,119,136$5,980,545▼ $138,591
Cash and Non-Interest-Bearing Accounts$123,171$227,787▲ $104,616
Savings and Temporary Cash Investments$248,536$207,911▼ $40,625
Accounts Receivable$53,536$29,800▼ $23,736
Pledges and Grants Receivable$19,503$3,292▼ $16,211
Total Assets$6,587,875$6,471,606▼ $116,269
Other Assets Total$23,993$22,271▼ $1,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,586$1,297,278▼ $93,308
Other Liabilities$545,865$489,493▼ $56,372
Accounts Payable and Accrued Expenses$269,047$283,280▲ $14,233
Total Liabilities$2,205,498$2,070,051▼ $135,447
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,722$4,381,900▲ $19,178
Temporarily Rstr Net Assets$19,655$19,655→ $0
Total Net Assets Fund Balance$4,382,377$4,401,555▲ $19,178
Total Liabilities and Net Assets / Fund Balance$6,587,875$6,471,606▼ $116,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$463,004-$463,004
Other Land Buildings$856,292$2,057,564-
Equipment$-16,238$16,238-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HardinExecutive DiFT$82,173$3,296$85,469
Robbin FreemanFinance DireFT$46,810-$46,810
Horace HuntVice Chair-$3,699-$3,699
Woodrow DialChairman-$3,067-$3,067
Bobby D LocklearMember-$3,025-$3,025
William LoweryTreasurer-$3,025-$3,025
A Bruce JonesMember-$2,737-$2,737
Burlie LocklearMember-$2,710-$2,710
Peggy F HuntMember-$2,475-$2,475
Earl CummingsMember-$2,460-$2,460
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,375
Program Service Revenue
$500,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,187
Total Revenue per Audited Statements
$3,579,187
Total Revenue per Form 990
$3,579,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,885
Other Expenses$1,210,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,324$46,864-$1,740,188
Other Employee Benefits$259,278$12,095-$271,373
Office Expenses$178,878$19,338-$198,216
Payroll Taxes$150,690$15,256-$165,946
Current Officers, Directors, Trustees, and Key Employees-$128,631-$128,631
Fees for Services Other$108,284$9,201-$117,485
Depreciation Depletion$116,563--$116,563
Insurance$79,623$9,714-$89,337
Occupancy$71,146$3,106-$74,252
All Other Expenses$50,302$3,559-$53,861
Interest$45,497--$45,497
Pension Plan Contributions$38,514$5,233-$43,747
Travel$38,691$3,318-$42,009
Other Expenses$34,359$2,640-$36,999
Fees for Services Accounting-$34,750-$34,750
Conferences and Meetings-$19,415-$19,415
Total Functional Expenses$3,236,240$323,769$0$3,560,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,009
Total Expenses per Audited Statements$3,560,009
Total Expenses per Form 990$3,560,009
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$489,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2017-05-15

Organization Details

Principal Officer
James Hardin
Formed
1968
Voting Board Members
8
Independent Board Members
8
Employees
112

Preparer

Firm
Tanya S Branch Cpapa
Address
PO BOX 447, DURHAM, NC 27702-0338
Preparer
Tanya Branch CPA
Phone
9194906682
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”

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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/ProgramServicesAmt038514
IRS990/PensionPlanContributionsGrp/TotalAmt043747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03074914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01482183
IRS990/PYProgramServiceRevenueAmt0494630
IRS990/PYRevenuesLessExpensesAmt0-278389
IRS990/PYSalariesCompEmpBnftPaidAmt02365750
IRS990/PYTotalExpensesAmt03847933
IRS990/PYTotalRevenueAmt03569544
IRS990/ReconcilationRevenueExpnssAmt019178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE TUITION AND FEES 1,822,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03078375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03074914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02974407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02891438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014525939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0490058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0413688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02323532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt014525939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03078375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03074914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02974407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02891438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014525939
IRS990ScheduleA/TotalSupportAmt016849471
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/EquipmentGrp/BookValueAmt0-16238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016238
IRS990ScheduleD/ExpensesSubtotalAmt03560009
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0463004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02057564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02913856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03579187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303058
IRS990ScheduleD/TotalExpensesPerForm990Amt03560009
IRS990ScheduleD/TotalLiabilityAmt0489493
IRS990ScheduleD/TotalRevenuePerForm990Amt03579187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03560009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/TotalAssetsBOYAmt06587875
IRS990/TotalAssetsEOYAmt06471606
IRS990/TotalAssetsGrp/BOYAmt06587875
IRS990/TotalAssetsGrp/EOYAmt06471606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03078375
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236240
IRS990/TotalFunctionalExpensesGrp/TotalAmt03560009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02205498
IRS990/TotalLiabilitiesEOYAmt02070051
IRS990/TotalLiabilitiesGrp/BOYAmt02205498
IRS990/TotalLiabilitiesGrp/EOYAmt02070051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04382377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04401555
IRS990/TotalOtherCompensationAmt03296
IRS990/TotalProgramServiceExpensesAmt03236240
IRS990/TotalProgramServiceRevenueAmt0500812
IRS990/TotalReportableCompFromOrgAmt0152181
IRS990/TotalRevenueGrp/ExclusionAmt0500812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03579187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06587875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06471606
IRS990/TravelGrp/ManagementAndGeneralAmt03318
IRS990/TravelGrp/ProgramServicesAmt038691
IRS990/TravelGrp/TotalAmt042009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04362722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04381900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUMBEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105218602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,471,606
Liabilities
$2,070,051
Net assets
$4,401,555
Revenue
$3,579,187
Expenses
$3,560,009
Net income
$19,178
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