Civic Intelligence

Lumbee Nation Tribal Programs Inc.

990 • Fiscal year 2020 • EIN 56-2247884

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-98%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

99th percentile

479%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$18,056

Down $72,489 (-133%) from 2019

Net Assets

Up

-$18,015

Up $648,597 (+97%) from 2019

Liabilities

Down

-$41

Down $721,086 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Up

$24,823

Up $20,536 (+479%) from 2019

Expenses

Down

$49,264

Down $16,490 (-25%) from 2019

Net Income

Up

-$24,441

Up $37,026 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets-$18,056
Liabilities-$41
Net Assets-$18,015
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$24,823
Expenses$49,264
Net Income-$24,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$24,823
Mission and Program Overview

Mission

To provide assistance for low income lumbee indian households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,744$0▼ $20,744
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-666,612$-18,015▲ $648,597
Cash and Non-Interest-Bearing Accounts$32,446$-18,056▼ $50,502
Other Assets Total$1,243$0▼ $1,243
Total Assets$54,433$-18,056▼ $72,489
Liabilities
Other Liabilities$721,045--
Accounts Payable and Accrued Expenses-$-41-
Total Liabilities$721,045$-41▼ $721,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$-666,612$-18,015▲ $648,597
Total Liabilities and Net Assets / Fund Balance$54,433$-18,056▼ $72,489
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ricky BurnettChairman
Corbin EddingsVice Chairman
Wendy Moore-grahamSecretary
Sharon HuntTreasurer
Alvin MercerTribal Council
Annie TaylorTribal Council
Carvicous Mitchell-barfieldTribal Council
Dewey J McneillTribal Council
Douglas LocklearTribal Council
Frank CooperTribal Council
James B HuntTribal Council
Jan LoweryTribal Council
Janie McfarlandTribal Council
Jarrod LoweryTribal Council
Larry ChavisTribal Council
Marshil LocklearTribal Council
Michael ChavisTribal Council
Reginald OxendineTribal Council
Ted WoodellTribal Council
Terry HuntTribal Council
Revenue and Support

Revenue Composition

Contributions and Grants
$24,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,567
Change in Net Assets
$-24,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,264
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
Fees for Services Other$45,610--$45,610
Fees for Services Accounting$2,250--$2,250
Other Expenses$375--$375
Office Expenses$118--$118
Total Functional Expenses$49,264$0$0$49,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Ricky Burnett
Title
Chairman
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Burnett
Formed
2001
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Pablo Hernandez EA
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from prior years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Tribal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tribal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tribal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tribal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tribal Council
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Tribal Council
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION WILL REVIEW THE 990 FOR ACCURACY AFTER THE 990 IS FILED. IT WILL BE REVIEWED BEFORE FILING IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER ANNUALLY AND MAINTAINED AND REVIEWED PERIODICALLY BY THE TRIBAL CLERK'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$18,056
Liabilities
-$41
Net assets
-$18,015
Revenue
$24,823
Expenses
$49,264
Net income
-$24,441
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
2020Detailed filing. Detailed filing data is available for this year.$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