Civic Intelligence

Lumberton Tourism Development Authority

990 • Fiscal year 2015 • EIN 56-2056835

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.LUMBERTON-NC.COM
3431 Lackey StreetLumberton, NC 28360

(910) 739-9999

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,087,042

Up $128,160 (+13%) from 2014

Net Assets

Up

$991,172

Up $128,802 (+15%) from 2014

Liabilities

Down

$95,870

Down $642 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,032,445

Up $71,641 (+7.5%) from 2014

Expenses

Up

$903,643

Up $105,703 (+13%) from 2014

Net Income

Down

$128,802

Down $34,062 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $607,059Liabilities 2012: $81,213Net Assets 2012: $525,8462012Assets 2013: $784,085Liabilities 2013: $84,579Net Assets 2013: $699,5062013Assets 2014: $958,882Liabilities 2014: $96,512Net Assets 2014: $862,3702014Assets 2015: $1,087,042Liabilities 2015: $95,870Net Assets 2015: $991,1722015Assets 2016: $1,235,759Liabilities 2016: $104,865Net Assets 2016: $1,130,8942016Assets 2017: $1,071,554Liabilities 2017: $126,346Net Assets 2017: $945,2082017Assets 2018: $1,134,385Liabilities 2018: $123,589Net Assets 2018: $1,010,7962018Assets 2019: $1,158,694Liabilities 2019: $146,612Net Assets 2019: $1,012,0822019Assets 2020: $1,274,199Liabilities 2020: $82,058Net Assets 2020: $1,192,1412020Assets 2021: $1,263,218Liabilities 2021: $150,464Net Assets 2021: $1,112,7542021Assets 2022: $1,346,444Liabilities 2022: $152,606Net Assets 2022: $1,193,8382022Assets 2023: $1,676,043Liabilities 2023: $177,926Net Assets 2023: $1,498,1172023Assets 2024: $1,655,665Liabilities 2024: $150,467Net Assets 2024: $1,505,1982024

Highlighted filing

2015

Assets$1,087,042
Liabilities$95,870
Net Assets$991,172
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $799,128Expenses 2012: $557,527Net Income 2012: $241,6012012Revenue 2013: $961,196Expenses 2013: $787,536Net Income 2013: $173,6602013Revenue 2014: $960,804Expenses 2014: $797,940Net Income 2014: $162,8642014Revenue 2015: $1,032,445Expenses 2015: $903,643Net Income 2015: $128,8022015Revenue 2016: $1,133,011Expenses 2016: $993,289Net Income 2016: $139,7222016Revenue 2017: $1,473,173Expenses 2017: $1,658,859Net Income 2017: -$185,6862017Revenue 2018: $1,366,268Expenses 2018: $1,300,680Net Income 2018: $65,5882018Revenue 2019: $1,638,105Expenses 2019: $1,636,819Net Income 2019: $1,2862019Revenue 2020: $1,248,898Expenses 2020: $1,068,839Net Income 2020: $180,0592020Revenue 2021: $1,378,483Expenses 2021: $1,457,870Net Income 2021: -$79,3872021Revenue 2022: $1,607,912Expenses 2022: $1,526,828Net Income 2022: $81,0842022Revenue 2023: $1,875,318Expenses 2023: $1,571,039Net Income 2023: $304,2792023Revenue 2024: $1,800,854Expenses 2024: $1,793,773Net Income 2024: $7,0812024

Highlighted filing

2015

Revenue$1,032,445
Expenses$903,643
Net Income$128,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,032,445
Mission and Program Overview

Mission

The bureau serves a county-wide area of approximately 946 square miles and 118,000 residents. Publications include a visitor's guide, direct mail, print advertising and billboards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,606$808,217▲ $133,611
Accounts Receivable$284,276$278,825▼ $5,451
Total Assets$958,882$1,087,042▲ $128,160
Liabilities
Accounts Payable and Accrued Expenses$96,512$95,870▼ $642
Total Liabilities$96,512$95,870▼ $642
Net Assets / Fund Balance
Unrestricted Net Assets$862,370$991,172▲ $128,802
Total Net Assets Fund Balance$862,370$991,172▲ $128,802
Total Liabilities and Net Assets / Fund Balance$958,882$1,087,042▲ $128,160
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Arnold WestChairman
Cindy KernVice Chair
Harry Jhala-
J W Hammonds-
Jim Shah-
Pramit Patel-
Wesley Washington-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,638
Program Service Revenue
$0
Investment Income
$1,807
Other Revenue
$0
All Other Contributions
$1,030,638
Change in Net Assets
$128,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,445
Total Revenue per Audited Statements
$1,032,445
Total Revenue per Form 990
$1,032,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,063
Salaries, Compensation, and Employee Benefits$169,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$619,445--$619,445
Other Salaries and Wages-$132,262-$132,262
Pension Plan Contributions-$26,245-$26,245
All Other Expenses$17,778--$17,778
Insurance$11,612--$11,612
Payroll Taxes-$11,073-$11,073
Occupancy-$9,982-$9,982
Office Expenses$8,151--$8,151
Travel-$7,915-$7,915
Other Expenses$5,770--$5,770
Fees for Services Accounting$2,700--$2,700
Conferences and Meetings$798--$798
Total Functional Expenses$716,166$187,477$0$903,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,643
Total Expenses per Audited Statements$903,643
Total Expenses per Form 990$903,643
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lumberton Tourism Development Auth
EIN
56-2056835
Phone
9107399999
Address
3431 LACKEY STREET, LUMBERTON, NC 28360
Doing Business As
Co Lumberton Visitors Bureau

Signing Officer

Name
Linda N Gregory
Title
Director
Phone
9107399999
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda N Gregory
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See explanation immediately above”

Raw XML Appendix289 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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ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02015-10-21T13:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,042
Liabilities
$95,870
Net assets
$991,172
Revenue
$1,032,445
Expenses
$903,643
Net income
$128,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$1.80$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.88$1.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.19$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.38$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.25$1.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.37$1.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$1.47$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.13$1.13$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.96$0.80$0.16
2013Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$0.96$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$0.80$0.56$0.24