Civic Intelligence

Lumberton Tourism Development Auth

EIN 56-2056835 • 501(c)6 • Lumberton, NC

Profile

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.

3431 Lackey StreetLumberton, NC 28360

www.lumberton-nc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,655,665

Down $20,378 (-1.2%) from 2023

Liabilities

Down

$150,467

Down $27,459 (-15%) from 2023

Net Assets

Up

$1,505,198

Up $7,081 (+0.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$1,800,854

Down $74,464 (-4.0%) from 2023

Expenses

Up

$1,793,773

Up $222,734 (+14%) from 2023

Net Income

Down

$7,081

Down $297,198 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,655,665
Liabilities$150,467
Net Assets$1,505,198
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,800,854
Expenses$1,793,773
Net Income$7,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,665
Liabilities
$150,467
Net assets
$1,505,198
Revenue
$1,800,854
Expenses
$1,793,773
Net income
$7,081
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,800,854
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$1,141,791$1,203,829▲ $62,038
Accounts Receivable$534,252$451,836▼ $82,416
Total Assets$1,676,043$1,655,665▼ $20,378
Liabilities
Accounts Payable and Accrued Expenses$177,926$150,467▼ $27,459
Total Liabilities$177,926$150,467▼ $27,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,117$1,505,198▲ $7,081
Total Net Assets Fund Balance$1,498,117$1,505,198▲ $7,081
Total Liabilities and Net Assets / Fund Balance$1,676,043$1,655,665▼ $20,378
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arnold WestChairman
Brion OxendineBoard Member
Dan DavisBoard Member
John DunlapBoard Member
Katherine DavisBoard Member
Pramit PatelBoard Member
Angela SumnerExecutive Di
Hank LewisFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,495
Program Service Revenue
$0
Investment Income
$36,359
Other Revenue
$0
Change in Net Assets
$7,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,854
Total Revenue per Audited Statements
$1,800,854
Total Revenue per Form 990
$1,800,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,997
Salaries, Compensation, and Employee Benefits$154,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$270,933--$270,933
All Other Expenses$132,890--$132,890
Other Salaries and Wages-$127,643-$127,643
Other Expenses$106,300--$106,300
Occupancy-$22,177-$22,177
Pension Plan Contributions-$17,316-$17,316
Insurance$15,670--$15,670
Payroll Taxes-$9,817-$9,817
Office Expenses$8,280--$8,280
Fees for Services Accounting$7,500--$7,500
Travel-$6,604-$6,604
Conferences and Meetings$475--$475
Total Functional Expenses$1,610,216$183,557$0$1,793,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,773
Total Expenses per Audited Statements$1,793,773
Total Expenses per Form 990$1,793,773
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 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
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
Angela Sumner
Title
Executive Director
Phone
9107399999
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold West
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

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

Additional Explanations

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

“See explanation immediately above”

Raw XML Appendix295 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/TotalLiabilitiesEOYAmt0150467
IRS990/TotalLiabilitiesGrp/BOYAmt0177926
IRS990/TotalLiabilitiesGrp/EOYAmt0150467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505198
IRS990/TotalOtherProgSrvcExpenseAmt0302858
IRS990/TotalProgramServiceExpensesAmt01610216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01800854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655665
IRS990/TravelGrp/ManagementAndGeneralAmt06604
IRS990/TravelGrp/TotalAmt06604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0404 WEST 36TH STREET
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LUMBERTON-NC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107399999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON TOURISM DEVELOPMENT AUTH
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0562056835
ReturnHeader/Filer/PhoneNum09107399999
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 LACKEY STREET
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM III
ReturnHeader/ReturnTs02024-10-04T10:46:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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