Civic Intelligence

Lumbee Land Development Inc

EIN 56-2259380 • 501(c)3 • Pembroke, NC

Profile

Provide services to tribal members relating to low-income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, opioid addiction/recovery, and veteran services.

PO Box 2709Pembroke, NC 28372

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $100M-$250M 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

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$102,549,254

Up $4,453,126 (+4.5%) from 2023

Liabilities

Down

$12,482,046

Down $3,552,106 (-22%) from 2023

Net Assets

Up

$90,067,208

Up $8,005,232 (+9.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Down

$38,239,961

Down $12,293,656 (-24%) from 2023

Expenses

Down

$30,234,729

Down $26,201,221 (-46%) from 2023

Net Income

Up

$8,005,232

Up $13,907,565 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2011: $1,150,346Liabilities 2011: $1,073,367Net Assets 2011: $76,9792011Assets 2012: $40,569,939Liabilities 2012: $5,799,725Net Assets 2012: $34,770,2142012Assets 2013: $38,793,161Liabilities 2013: $4,347,141Net Assets 2013: $34,446,0202013Assets 2014: $43,223,385Liabilities 2014: $4,023,464Net Assets 2014: $39,199,9212014Assets 2015: $47,521,210Liabilities 2015: $4,683,421Net Assets 2015: $42,837,7892015Assets 2016: $55,013,115Liabilities 2016: $3,641,364Net Assets 2016: $51,371,7512016Assets 2017: $52,822,132Liabilities 2017: $3,417,701Net Assets 2017: $49,404,4312017Assets 2018: $58,098,686Liabilities 2018: $3,484,572Net Assets 2018: $54,614,1142018Assets 2019: $61,924,895Liabilities 2019: $3,533,164Net Assets 2019: $58,391,7312019Assets 2020: $74,262,313Liabilities 2020: $7,193,254Net Assets 2020: $67,069,0592020Assets 2021: $104,644,049Liabilities 2021: $27,023,209Net Assets 2021: $77,620,8402021Assets 2022: $114,322,176Liabilities 2022: $26,357,867Net Assets 2022: $87,964,3092022Assets 2023: $98,096,128Liabilities 2023: $16,034,152Net Assets 2023: $82,061,9762023Assets 2024: $102,549,254Liabilities 2024: $12,482,046Net Assets 2024: $90,067,2082024

Highlighted filing

2024

Assets$102,549,254
Liabilities$12,482,046
Net Assets$90,067,208
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,161,768Expenses 2011: $3,021,086Net Income 2011: $140,6822011Revenue 2012: $40,169,600Expenses 2012: $5,476,365Net Income 2012: $34,693,2352012Expenses 2013: $15,030,8112013Revenue 2014: $16,276,033Expenses 2014: $14,432,024Net Income 2014: $1,844,0092014Revenue 2015: $19,624,724Expenses 2015: $15,582,008Net Income 2015: $4,042,7162015Revenue 2016: $31,323,352Expenses 2016: $23,414,247Net Income 2016: $7,909,1052016Revenue 2017: $15,762,099Expenses 2017: $14,451,261Net Income 2017: $1,310,8382017Revenue 2018: $24,482,278Expenses 2018: $22,808,417Net Income 2018: $1,673,8612018Revenue 2019: $21,592,570Expenses 2019: $17,814,953Net Income 2019: $3,777,6172019Revenue 2020: $30,929,869Expenses 2020: $21,579,509Net Income 2020: $9,350,3602020Revenue 2021: $36,954,542Expenses 2021: $26,402,761Net Income 2021: $10,551,7812021Revenue 2022: $47,147,459Expenses 2022: $36,803,990Net Income 2022: $10,343,4692022Revenue 2023: $50,533,617Expenses 2023: $56,435,950Net Income 2023: -$5,902,3332023Revenue 2024: $38,239,961Expenses 2024: $30,234,729Net Income 2024: $8,005,2322024

Highlighted filing

2024

Revenue$38,239,961
Expenses$30,234,729
Net Income$8,005,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,549,254
Liabilities
$12,482,046
Net assets
$90,067,208
Revenue
$38,239,961
Expenses
$30,234,729
Net income
$8,005,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$12.5$90.1$38.2$30.2$8.01
2023Detailed filing. Detailed filing data is available for this year.$98.1$16.0$82.1$50.5$56.4$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$26.4$88.0$47.1$36.8$10.3
2021Detailed filing. Detailed filing data is available for this year.$105$27.0$77.6$37.0$26.4$10.6
2020Detailed filing. Detailed filing data is available for this year.$74.3$7.19$67.1$30.9$21.6$9.35
2019Detailed filing. Detailed filing data is available for this year.$61.9$3.53$58.4$21.6$17.8$3.78
2018Detailed filing. Detailed filing data is available for this year.$58.1$3.48$54.6$24.5$22.8$1.67
2017Summary only. Only limited summary data is available for this year.$52.8$3.42$49.4$15.8$14.5$1.31
2016Detailed filing. Detailed filing data is available for this year.$55.0$3.64$51.4$31.3$23.4$7.91
2015Detailed filing. Detailed filing data is available for this year.$47.5$4.68$42.8$19.6$15.6$4.04
2014Detailed filing. Detailed filing data is available for this year.$43.2$4.02$39.2$16.3$14.4$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$4.35$34.4$15.0
2012Summary only. Only limited summary data is available for this year.$40.6$5.80$34.8$40.2$5.48$34.7
2011Summary only. Only limited summary data is available for this year.$1.15$1.07$0.08$3.16$3.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$38,239,961
Mission and Program Overview

Mission

To secure and spend vocational grant income for the benefit of the members of the lumbee tribe of north carolina

Provide services to tribal members relating to low-income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, opioid addiction/recovery, and veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,061,976$90,067,208▲ $8,005,232
Land, Buildings, and Equipment, Net$62,903,858$68,837,436▲ $5,933,578
Other Notes and Loans Receivable, Net-$23,584,426-
Cash and Non-Interest-Bearing Accounts$8,314,926$6,087,394▼ $2,227,532
Accounts Receivable$25,638,658$3,796,600▼ $21,842,058
Prepaid Expenses and Deferred Charges-$232,693-
Pledges and Grants Receivable$1,003,188$10,705▼ $992,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,096,128$102,549,254▲ $4,453,126
Other Assets Total$235,498--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,970,142$10,673,349▲ $1,703,207
Deferred Revenue-$966,857-
Accounts Payable and Accrued Expenses$7,064,010$841,840▼ $6,222,170
Total Liabilities$16,034,152$12,482,046▼ $3,552,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,061,976$90,067,208▲ $8,005,232
Total Liabilities and Net Assets / Fund Balance$98,096,128$102,549,254▲ $4,453,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,028,952$13,547,957$72,576,909
Other Land Buildings$5,787,559$3,902,748$9,690,307
Land$3,555,279-$3,555,279
Equipment$465,646$796,171$1,261,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ricky HarrisTribal AdministratorFT$172,856$172,856
Danielle McleanLegal & Compliance OfficerFT$155,726$155,726
Tammy MaynorDirector of Governmental AffairsFT$155,394$155,394
Sharon O BellDirector of FinanceFT$153,081$153,081
Anthony PeviaDirector of Hsg DevelopmentFT$103,441$103,441
Richard JonesTribal Council-$8,600$8,600
John L LoweryTribal ChairmanPT$8,400$8,400
Annie TaylorTribal Council-$8,400$8,400
Billy OxendineTribal Council-$8,400$8,400
Bobby EmanuelTribal Council-$8,400$8,400
Dewey McneillTribal Council-$8,400$8,400
Gerald GoolsbyTribal Council-$8,400$8,400
Harold SmithTribal Council-$8,400$8,400
Homer FieldsTribal Council-$8,400$8,400
Jody BullardTribal Council-$8,400$8,400
Josephine DossTribal Council-$8,400$8,400
Pam HuntTribal Council Treasurer-$8,400$8,400
Sharon HuntTribal Council Speaker-$8,400$8,400
Wendy MooreTribal Council Vic Chair-$8,400$8,400
Yvonne DialTribal Council-$8,400$8,400
Nanci LocklearTribal Council-$8,225$8,225
Carrington LocklearTribal Council-$8,050$8,050
Rudy LocklearTribal Council-$8,050$8,050
Chocajuana OxendineTribal Council-$7,700$7,700
Kathy HuntTribal Council-$7,700$7,700
Kristie RevelsTribal Council-$7,525$7,525
Albert Alexander BakerTribal Council-$7,350$7,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin K Jacobs General Contracting INC-PO BOX 4019, Pembroke, NC 28372$4,043,461
Oral's Construction Company INC-281 BRYANTS CIRCLE, Maxton, NC 28364$2,590,260
Terry Pate Home Sales-PO BOX 2947, Pembroke, NC 28372$2,118,481
Woods Construction Group INC-PO BOX 1770, Pembroke, NC 28372$1,508,225
Lumber River Quality Builders-276 HWY 710 N, Pembroke, NC 28372$1,251,630
Revenue and Support

Revenue Composition

Contributions and Grants
$31,480,191
Program Service Revenue
$2,784,095
Investment Income
$561,271
Other Revenue
$3,414,404
All Other Contributions
$75,109
Change in Net Assets
$8,005,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,845,336
Other Expenses$11,745,149
Grants and Similar Amounts Paid$6,644,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,101,188$2,409,326-$8,510,514
Grants to Domestic Individuals$6,643,826--$6,643,826
Fees for Services Other$364,413$2,581,535-$2,945,948
Depreciation Depletion$2,312,448--$2,312,448
Other Employee Benefits$1,462,313$419,200-$1,881,513
Payroll Taxes$504,315$168,643-$672,958
Insurance$365,951$276,183-$642,134
Pension Plan Contributions$456,438$143,113-$599,551
Occupancy$222,603$242,317-$464,920
Information Technology$39,370$393,258-$432,628
Travel$204,843$200,864-$405,707
Interest-$391,416-$391,416
Office Expenses$124,053$198,498-$322,551
Advertising$86,867$165,579-$252,446
Other Expenses$186,522$46,630-$233,152
Current Officers, Directors, Trustees, and Key Employees$129,616$51,184-$180,800
Fees for Services Accounting$7,228$80,177-$87,405
Fees for Services Legal$6,106$62,876-$68,982
All Other Expenses$53,182--$53,182
Grants to Domestic Orgs$418--$418
Total Functional Expenses$22,403,930$7,830,799$0$30,234,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors is elected by members of the lumbee tribe of north carolina.”

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

“The board of directors does not have the power to alter, amend, repeal, or adopt new provisions of the bylaws directly relating to the election of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The finance director, housing director, tribal administrator, and tribal chairman 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 Land Development Inc
EIN
56-2259380
Phone
9105222216
Address
6984 NC HWY 711, PEMBROKE, NC 28372

Signing Officer

Name
Ricky Harris
Title
Tribal Administrator
Phone
9105222216
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Harris
Formed
2008
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
210
Volunteers
15

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Raw XML AppendixShowing 400 of 897 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/ActivityOrMissionDesc0PROVIDE SERVICES TO TRIBAL MEMBERS RELATING TO LOW-INCOME HOUSING ASSISTANCE, ENERGY ASSISTANCE, VOCATIONAL REHABILITATION, CULTURAL SERVICES, CAREER DEVELOPMENT, OPIOID ADDICTION/RECOVERY, AND VETERAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRIBAL COUNCIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRIBAL COUNCIL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRIBAL COUNCIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF HSG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRIBAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF GOVERNMENTAL AFFAIRS
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IRS990/MissionDesc0PROVIDE SERVICES TO TRIBAL MEMBERS RELATING TO LOW-INCOME HOUSING ASSISTANCE, ENERGY ASSISTANCE, VOCATIONAL REHABILITATION, CULTURAL SERVICES, CAREER DEVELOPMENT, OPIOID ADDICTION/RECOVERY, AND VETERAN SERVICES.
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