Civic Intelligence

Lumber River Development Corporation

EIN 56-2155945 • 501(c)3 • Pembroke, NC

Profile

The organization's exempt purpose is to help to improve the economic development of communities in north carolina by obtaining grants and other funding resources in order to provide housing and water resources to these communities.

30 Cj Walker Road Comtech ParkPembroke, NC 28372

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$201,933

Down $11,872 (-5.6%) from 2024

Liabilities

Down

$275,363

Down $10,768 (-3.8%) from 2024

Net Assets

Down

-$73,430

Down $1,104 (-1.5%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$89,455

Up $5,840 (+7.0%) from 2024

Expenses

Up

$90,559

Up $260 (+0.3%) from 2024

Net Income

Up

-$1,104

Up $5,580 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2011: $392,987Liabilities 2011: $386,6782011Assets 2012: $366,869Liabilities 2012: $387,8832012Assets 2013: $351,284Liabilities 2013: $379,221Net Assets 2013: -$27,9372013Assets 2014: $347,672Liabilities 2014: $370,831Net Assets 2014: -$23,1592014Assets 2015: $344,760Liabilities 2015: $362,290Net Assets 2015: -$17,5302015Assets 2016: $331,441Liabilities 2016: $353,027Net Assets 2016: -$21,5862016Assets 2017: $330,345Liabilities 2017: $345,281Net Assets 2017: -$14,9362017Assets 2018: $323,647Liabilities 2018: $336,419Net Assets 2018: -$12,7722018Assets 2019: $308,788Liabilities 2019: $327,801Net Assets 2019: -$19,0132019Assets 2020: $290,218Liabilities 2020: $320,646Net Assets 2020: -$30,4282020Assets 2021: $286,387Liabilities 2021: $314,147Net Assets 2021: -$27,7602021Assets 2022: $248,299Liabilities 2022: $302,008Net Assets 2022: -$53,7092022Assets 2023: $238,066Liabilities 2023: $303,708Net Assets 2023: -$65,6422023Assets 2024: $213,805Liabilities 2024: $286,131Net Assets 2024: -$72,3262024Assets 2025: $201,933Liabilities 2025: $275,363Net Assets 2025: -$73,4302025

Highlighted filing

2025

Assets$201,933
Liabilities$275,363
Net Assets-$73,430
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,606Expenses 2011: $63,000Net Income 2011: $1,6062011Revenue 2012: $75,667Expenses 2012: $74,380Net Income 2012: $1,2872012Revenue 2013: $69,786Expenses 2013: $67,762Net Income 2013: $2,0242013Revenue 2014: $75,955Expenses 2014: $71,175Net Income 2014: $4,7802014Revenue 2015: $76,246Expenses 2015: $70,618Net Income 2015: $5,6282015Revenue 2016: $62,782Expenses 2016: $66,837Net Income 2016: -$4,0552016Revenue 2017: $74,414Expenses 2017: $67,762Net Income 2017: $6,6522017Revenue 2018: $71,680Expenses 2018: $69,517Net Income 2018: $2,1632018Revenue 2019: $65,325Expenses 2019: $71,566Net Income 2019: -$6,2412019Revenue 2020: $69,194Expenses 2020: $80,609Net Income 2020: -$11,4152020Revenue 2021: $64,751Expenses 2021: $62,083Net Income 2021: $2,6682021Revenue 2022: $51,022Expenses 2022: $76,971Net Income 2022: -$25,9492022Revenue 2023: $76,108Expenses 2023: $88,041Net Income 2023: -$11,9332023Revenue 2024: $83,615Expenses 2024: $90,299Net Income 2024: -$6,6842024Revenue 2025: $89,455Expenses 2025: $90,559Net Income 2025: -$1,1042025

Highlighted filing

2025

Revenue$89,455
Expenses$90,559
Net Income-$1,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,933
Liabilities
$275,363
Net assets
-$73,430
Revenue
$89,455
Expenses
$90,559
Net income
-$1,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$2.75$0.73$0.89$0.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.86$0.72$0.84$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.38$3.04$0.66$0.76$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.02$0.54$0.51$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.86$3.14$0.28$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.90$3.21$0.30$0.69$0.81$0.11
2019Summary only. Only limited summary data is available for this year.$3.09$3.28$0.19$0.65$0.72$0.06
2018Summary only. Only limited summary data is available for this year.$3.24$3.36$0.13$0.72$0.70$0.02
2017Summary only. Only limited summary data is available for this year.$3.30$3.45$0.15$0.74$0.68$0.07
2016Summary only. Only limited summary data is available for this year.$3.31$3.53$0.22$0.63$0.67$0.04
2015Summary only. Only limited summary data is available for this year.$3.45$3.62$0.18$0.76$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$3.48$3.71$0.23$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$3.79$0.28$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$3.67$3.88$0.76$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$3.93$3.87$0.65$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$89,455
Mission and Program Overview

Mission

The organization's exempt purpose is to help to improve the economic development of communities in north carolina by obtaining grants and other funding resources in order to provide housing and water resources to these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,017$184,475▼ $10,542
Cash and Non-Interest-Bearing Accounts$18,250$15,118▼ $3,132
Prepaid Expenses and Deferred Charges-$2,319-
Accounts Receivable$538$21▼ $517
Total Assets$213,805$201,933▼ $11,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,089$263,949▼ $11,140
Accounts Payable and Accrued Expenses$11,042$10,014▼ $1,028
Other Liabilities$0$1,400▲ $1,400
Total Liabilities$286,131$275,363▼ $10,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,326$-73,430▼ $1,104
Total Net Assets Fund Balance$-72,326$-73,430▼ $1,104
Total Liabilities and Net Assets / Fund Balance$213,805$201,933▼ $11,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,475$237,183-
Equipment$0$13,041-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angeline DavidMember
Charles PetersonMember
Donna O StubbsMember
James LeachMember
Jeff AtkinsonMember
John CummingsMember
Johnny BoylesMember
Mary Jo AdamsMember
Tim IveyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$55,936
Program Service Revenue
$33,063
Investment Income
$1
Other Revenue
$455
All Other Contributions
$55,936
Change in Net Assets
$-1,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,808--$3,808
Total Functional Expenses$90,559$0$0$90,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Lumber River Development Corporation
EIN
56-2155945
Phone
9106185533
Address
30 CJ WALKER ROAD COMTECH PARK, PEMBROKE, NC 28372

Signing Officer

Name
Walter David Richardson
Title
Executive Director
Phone
9106185533
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter David Richardson
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
4024 OLEANDER DRIVE SUITE 3, WILMINGTON, NC 28403
Preparer
Gregory S Adams
Phone
9107994872
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043802
IRS990ScheduleA/Total509Grp/TotalAmt0231740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421658
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184475
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213805
IRS990/TotalAssetsEOYAmt0201933
IRS990/TotalAssetsGrp/BOYAmt0213805
IRS990/TotalAssetsGrp/EOYAmt0201933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090559
IRS990/TotalFunctionalExpensesGrp/TotalAmt090559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286131
IRS990/TotalLiabilitiesEOYAmt0275363
IRS990/TotalLiabilitiesGrp/BOYAmt0286131
IRS990/TotalLiabilitiesGrp/EOYAmt0275363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090559
IRS990/TotalProgramServiceRevenueAmt033063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CJ WALKER RD
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DAVID RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106185533
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBER RIVER DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0562155945
ReturnHeader/Filer/PhoneNum09106185533
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CJ WALKER ROAD COMTECH PARK
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04024 OLEANDER DRIVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107994872
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02026-02-23T11:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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