Civic Intelligence

Lumbee Nation Tribal Programs Inc.

990 • Fiscal year 2015 • EIN 56-2247884

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.LUMBEETRIBE.COM
PO Box 2709Pembroke, NC 28372

(910) 521-7861

Siviq Scores

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

Liabilities / Assets

49th percentile

0.47x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.98x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

5.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$10,733

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

6.0%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,487,437

Up $83,688 (+6.0%) from 2014

Net Assets

Down

$793,935

Down $54,539 (-6.4%) from 2014

Liabilities

Up

$693,502

Up $138,227 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Down

$707,363

Down $82,427 (-10%) from 2014

Expenses

Down

$667,625

Down $126,277 (-16%) from 2014

Net Income

Up

$39,738

Up $43,850 (+1066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $40,743,695Liabilities 2011: $5,790,173Net Assets 2011: $34,953,5222011Assets 2012: $367,929Liabilities 2012: $492,388Net Assets 2012: -$124,4592012Assets 2013: $5,149,884Liabilities 2013: $1,473,910Net Assets 2013: $3,675,9742013Assets 2014: $1,403,749Liabilities 2014: $555,275Net Assets 2014: $848,4742014Assets 2015: $1,487,437Liabilities 2015: $693,502Net Assets 2015: $793,9352015Assets 2016: $1,347,054Liabilities 2016: $979,628Net Assets 2016: $367,4262016Assets 2017: $1,023,908Liabilities 2017: $499,400Net Assets 2017: $524,5082017Assets 2018: $115,900Liabilities 2018: $721,045Net Assets 2018: -$605,1452018Assets 2019: $54,433Liabilities 2019: $721,045Net Assets 2019: -$666,6122019Assets 2020: -$18,056Liabilities 2020: -$41Net Assets 2020: -$18,0152020Assets 2021: -$34,916Liabilities 2021: -$41Net Assets 2021: -$34,8752021Assets 2022: -$43,952Liabilities 2022: -$41Net Assets 2022: -$43,9112022Assets 2023: $20,703Liabilities 2023: -$70Net Assets 2023: $20,7732023Assets 2024: $82,950Liabilities 2024: $0Net Assets 2024: $82,9502024

Highlighted filing

2015

Assets$1,487,437
Liabilities$693,502
Net Assets$793,935
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,393,1502011Expenses 2012: $49,120,9692012Expenses 2013: $965,8242013Revenue 2014: $789,790Expenses 2014: $793,902Net Income 2014: -$4,1122014Revenue 2015: $707,363Expenses 2015: $667,625Net Income 2015: $39,7382015Revenue 2016: $478,021Expenses 2016: $498,193Net Income 2016: -$20,1722016Revenue 2017: $453,303Expenses 2017: $296,221Net Income 2017: $157,0822017Revenue 2018: $103,842Expenses 2018: $109,680Net Income 2018: -$5,8382018Revenue 2019: $4,287Expenses 2019: $65,754Net Income 2019: -$61,4672019Revenue 2020: $24,823Expenses 2020: $49,264Net Income 2020: -$24,4412020Revenue 2021: $16,140Expenses 2021: $33,000Net Income 2021: -$16,8602021Revenue 2022: $15,446Expenses 2022: $24,482Net Income 2022: -$9,0362022Revenue 2023: $140,312Expenses 2023: $75,628Net Income 2023: $64,6842023Revenue 2024: $138,383Expenses 2024: $76,206Net Income 2024: $62,1772024

Highlighted filing

2015

Revenue$707,363
Expenses$667,625
Net Income$39,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 19, 2016
Return Version
2014v6.0
Gross Receipts
$749,940
Mission and Program Overview

Mission

To provide assistance for low income lumbee indian households.

To provide assistance for low income lumbee indian households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,817$1,006,925▼ $5,892
Rtn Earn Endowment Incm Other Fnds$848,474$793,935▼ $54,539
Cash and Non-Interest-Bearing Accounts$374,864$155,494▼ $219,370
Pledges and Grants Receivable$0$52,728▲ $52,728
Accounts Receivable$16,068$1,974▼ $14,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,403,749$1,487,437▲ $83,688
Other Assets Total$0$270,316▲ $270,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,469$452,181▲ $3,712
Other Liabilities$106,806$241,321▲ $134,515
Total Liabilities$555,275$693,502▲ $138,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,474$793,935▼ $54,539
Total Liabilities and Net Assets / Fund Balance$1,403,749$1,487,437▲ $83,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$664,000-$664,000
Buildings$337,525$96,428$433,953
Other Land Buildings$5,400$12,600$18,000
Other Assets Org$270,316--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Jan LoweryTribal Council Member$10,733$10,733
William T CampbellTribal Council Member$6,015$6,015
Terry HuntTribal Council Member$1,680$1,680
Alton LocklearTribal Council Member$1,350$1,350
Anita BlanksVice Chair$1,350$1,350
Areatha PattersonTribal Council Member$1,350$1,350
Bobby OxendineTribal Council Member$1,350$1,350
Charles BullardTribal Council Member$1,350$1,350
Daniel JonesTribal Council Member$1,350$1,350
Evan DavenportTribal Council Member$1,350$1,350
Homer FieldsTribal Council Member$1,350$1,350
Janie McfarlandSecretary/treasurer$1,350$1,350
Jonathan LocklearTribal Council Member$1,350$1,350
Larry TownsendTribal Council Member$1,350$1,350
Lesaundri HuntTribal Council Member$1,350$1,350
Linda RevelsTribal Council Member$1,350$1,350
Mcduffie CummingsTribal Council Member$1,350$1,350
Terry CollinsTribal Council Member$1,350$1,350
Walter LoweryTribal Council Member$1,350$1,350
William MaidenChair$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$708,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,141
Change in Net Assets
$39,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,051
Other Expenses$223,777
Grants and Similar Amounts Paid$151,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$231,449-$231,449
Grants to Domestic Individuals$151,797--$151,797
Fees for Services Other$79,994$3,156-$83,150
Office Expenses$33,510$20,076-$53,586
Other Employee Benefits-$31,629-$31,629
Occupancy$400$29,123-$29,523
Travel$7,104$19,958-$27,062
Payroll Taxes-$23,370-$23,370
Advertising$15,493--$15,493
Conferences and Meetings$11,363--$11,363
Pension Plan Contributions-$5,603-$5,603
Depreciation Depletion$3,600--$3,600
Total Functional Expenses$303,261$364,364$0$667,625
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
Due to Related Party$241,321
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that elect the tribal council.”

Form 990, Part VI, Section A, Line 7A

“The tribal council is elected by the lumbee tribe members with each council serving a three year term.”

Form 990, Part VI, Section B, Line 11

“Officers of the organization will review the 990 for accuracy after the 990 is filed. It will be reviewed before filing if time permits.”

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

“The conflict of interest policy is reviewed with each board member annually and maintained and reviewed periodically by the tribal clerk's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumbee Nation Tribal Programs Inc
EIN
56-2247884
Phone
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372
Doing Business As
Lumbee Tribe of North Carolina

Signing Officer

Name
Lesaundri Hunt
Title
Vice Chair
Phone
9105217861
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesaundri Hunt
Formed
2001
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mcmillan Pate & Company Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Melissa K Kragel
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 79,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,994. Contract services: program service expenses 0. Management and general expenses 3,156. Fundraising expenses 0. Total expenses 3,156.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/TitleTxt4TRIBAL COUNCIL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRIBAL COUNCIL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRIBAL COUNCIL MEMBER
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt0708504
IRS990/GrantAmt0150084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749940
IRS990/GrossRentsGrp/RealAmt041436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012817
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR LOW INCOME LUMBEE INDIAN HOUSEHOLDS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452181
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IRS990/NetAssetsOrFundBalancesEOYAmt0793935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1141
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1141
IRS990/NetUnrelatedBusTxblIncmAmt0-1141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029123
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt029523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020076
IRS990/OfficeExpensesGrp/ProgramServicesAmt033510
IRS990/OfficeExpensesGrp/TotalAmt053586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031629
IRS990/OtherLiabilitiesGrp/BOYAmt0106806
IRS990/OtherLiabilitiesGrp/EOYAmt0241321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231449
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023370
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05603
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IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt0-94277
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH DISPARITIES - THE LUMBEE TRIBE RECEIVED A STATE GRANT REFERRED TO AS "CHANGING LIFESTYLES, LIVING LONGER". THIS GRANT WAS A PREVENTION GRANT THAT FOCUSED ON CANCER AND OBESITY. THIS GRANT REACHED APPROXIMATELY 800 FAMILIES AND PROVIDED EDUCATION ON EARLY DETECTION AND THE STEPS TO PREVENT CANCER AND OBESITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01713
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014639919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014639919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015551480
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IRS990ScheduleA/TotalSupportAmt032565860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LandGrp/BookValueAmt0664000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,487,437
Liabilities
$693,502
Net assets
$793,935
Revenue
$707,363
Expenses
$667,625
Net income
$39,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.72$0.67$0.00$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.72$0.61$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.45$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.79$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.85$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.47$3.68$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$49.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$5.79$35.0$11.4