Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2020 • EIN 56-0943997

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.44x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$85,353

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,835,135

Down $46,825 (-0.8%) from 2019

Net Assets

Up

$4,298,497

Up $10,131 (+0.2%) from 2019

Liabilities

Down

$1,536,638

Down $56,956 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$3,506,061

Down $543,610 (-13%) from 2019

Expenses

Down

$3,495,930

Down $516,334 (-13%) from 2019

Net Income

Down

$10,131

Down $27,276 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$5,835,135
Liabilities$1,536,638
Net Assets$4,298,497
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$3,506,061
Expenses$3,495,930
Net Income$10,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,506,061
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,624,474$4,395,192▼ $229,282
Cash and Non-Interest-Bearing Accounts$1,015,303$1,179,294▲ $163,991
Savings and Temporary Cash Investments$206,182$207,319▲ $1,137
Accounts Receivable$18,625$35,177▲ $16,552
Prepaid Expenses and Deferred Charges$17,376$18,153▲ $777
Total Assets$5,881,960$5,835,135▼ $46,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,546$1,089,391▼ $31,155
Accounts Payable and Accrued Expenses$251,010$242,535▼ $8,475
Escrow Account Liability$222,038$204,712▼ $17,326
Total Liabilities$1,593,594$1,536,638▼ $56,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,711$4,278,842▲ $10,131
Net Assets With Donor Restrictions$19,655$19,655→ $0
Total Net Assets Fund Balance$4,288,366$4,298,497▲ $10,131
Total Liabilities and Net Assets / Fund Balance$5,881,960$5,835,135▼ $46,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,514$1,729,160-
Other Land Buildings$1,881,707--
Land$474,004--
Equipment$231,967$976,015-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HardinExecutive DirectorFT$85,353$85,353
Earl CummingsTreasurer-$4,500$4,500
Larry JacobsDirector-$4,048$4,048
Horace HuntChairman-$3,900$3,900
Peggy HuntDirector-$3,900$3,900
Bobby LocklearDirector-$3,575$3,575
Lemark HarrisVice Chairman-$3,575$3,575
Burlie LocklearDirector-$3,250$3,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,548
Program Service Revenue
$524,731
Investment Income
$0
Other Revenue
$21,782
Change in Net Assets
$10,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,421
Other Expenses$1,395,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,082--$1,770,082
Office Expenses$227,831--$227,831
Other Employee Benefits$146,509$12,083-$158,592
Depreciation Depletion-$148,600-$148,600
Payroll Taxes$110,617$16,855-$127,472
Insurance$88,615$14,240-$102,855
Occupancy$81,590$7,843-$89,433
Other Expenses$82,439$97-$82,536
All Other Expenses$80,209$1,150-$81,359
Pension Plan Contributions$38,789$5,486-$44,275
Travel$40,277$3,393-$43,670
Interest$39,142$10-$39,152
Fees for Services Legal-$33,079-$33,079
Conferences and Meetings-$26,350-$26,350
Fees for Services Accounting-$21,750-$21,750
Total Functional Expenses$3,178,345$317,585$0$3,495,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Governing body will review before filed”

Form 990, Part VI, Section B, Line 12C

“Through a process of monthly board meetings and reviewing activities”

Form 990, Part VI, Section B, Line 15

“The agency salary plan is used for the process of determining compensation for the executive directore and top management officials as well as determining compensation for officers.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Hardin
Title
Executive Director
Phone
9105218602
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03134753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01974897
IRS990/PYOtherRevenueAmt023533
IRS990/PYProgramServiceRevenueAmt0891385
IRS990/PYRevenuesLessExpensesAmt037407
IRS990/PYSalariesCompEmpBnftPaidAmt02037367
IRS990/PYTotalExpensesAmt04012264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04049671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03134753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02917510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02851851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014942037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014942037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03134753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02917510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02851851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014942037
IRS990ScheduleA/TotalSupportAmt014942037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01807514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01729160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03536674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01207982
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0474004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0474004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01881707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A PROCESS OF MONTHLY BOARD MEETINGS AND REVIEWING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY SALARY PLAN IS USED FOR THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTORE AND TOP MANAGEMENT OFFICIALS AS WELL AS DETERMINING COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800154383
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMBEE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371423274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028372
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05881960
IRS990/TotalAssetsEOYAmt05835135
IRS990/TotalAssetsGrp/BOYAmt05881960
IRS990/TotalAssetsGrp/EOYAmt05835135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02959548
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178345
IRS990/TotalFunctionalExpensesGrp/TotalAmt03495930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593594
IRS990/TotalLiabilitiesEOYAmt01536638
IRS990/TotalLiabilitiesGrp/BOYAmt01593594
IRS990/TotalLiabilitiesGrp/EOYAmt01536638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04288366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04298497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03178345
IRS990/TotalProgramServiceRevenueAmt0524731
IRS990/TotalReportableCompFromOrgAmt0112101
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03506061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05881960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05835135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03393
IRS990/TravelGrp/ProgramServicesAmt040277
IRS990/TravelGrp/TotalAmt043670

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,835,135
Liabilities
$1,536,638
Net assets
$4,298,497
Revenue
$3,506,061
Expenses
$3,495,930
Net income
$10,131
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