Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2014 • EIN 56-2259380

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization Profilewww.lumbeetribe.com
6984 NC HWY 711 West28372

(910) 522-5182

Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-36%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$43,223,385

Up $4,430,224 (+11%) from 2013

Net Assets

Up

$39,199,921

Up $4,753,901 (+14%) from 2013

Liabilities

Down

$4,023,464

Down $323,677 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

$16,276,033

No earlier filing loaded for comparison.

Expenses

Down

$14,432,024

Down $598,787 (-4.0%) from 2013

Net Income

$1,844,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$43,223,385
Liabilities$4,023,464
Net Assets$39,199,921
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$16,276,033
Expenses$14,432,024
Net Income$1,844,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$16,276,033
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

To secure and spend vocational Grant Income for the benefit fo the members of the Lumbee Tribe of North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,653,599$39,199,921▲ $2,546,322
Land, Buildings, and Equipment, Net$25,702,805$26,327,661▲ $624,856
Accounts Receivable$10,820,225$12,515,535▲ $1,695,310
Inventories for Sale or Use$1,613,295$1,601,110▼ $12,185
Pledges and Grants Receivable$936,509$1,210,008▲ $273,499
Cash and Non-Interest-Bearing Accounts$1,927,906$1,180,688▼ $747,218
Total Assets$41,000,740$43,223,385▲ $2,222,645
Other Assets Total-$388,383-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,601,221$2,512,403▼ $88,818
Accounts Payable and Accrued Expenses$1,185,068$1,050,988▼ $134,080
Deferred Revenue$344,989$460,073▲ $115,084
Other Liabilities$215,863--
Total Liabilities$4,347,141$4,023,464▼ $323,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,653,599$39,199,921▲ $2,546,322
Total Liabilities and Net Assets / Fund Balance$41,000,740$43,223,385▲ $2,222,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,232,227$3,513,155$28,745,382
Equipment$249,671$1,110,922$1,360,593
Leasehold Improvements$700,805$83,367$784,172
Land$144,958-$144,958
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Sharon BellDirector of Finance
Tammy MaynorDirector of Governmental Affairs
Mitchell LocklearDirector of Housing
Paul BrooksChariman
Anita Hammonds BlanksCouncil Member
Audrey HuntCouncil Member
Bobby OxendineCouncil Member
Charles BullardCouncil Member
Danita LocklearCouncil Member
Evan DavenportCouncil Member
Helen LocklearCouncil Member
Homer FieldsCouncil Member
James SmithCouncil Member
Jonathan LocklearCouncil Member
Kernice LocklearCouncil Member
Lamari MitchellCouncil Member
Larry ChavisCouncil Member
Lesaundri HuntCouncil Member
Linda RevelsCouncil Member
McDuffie CummingsCouncil Member
Pearlean RevelsCouncil Member
Robert ChavisCouncil Member
Steve SampsonCouncil Member
Terry CollinsCouncil Member
Terry HuntCouncil Member
Thomas L CampbellCouncil Member
Walter LoweryCouncil Member
William CampbellCouncil Member
William MaidenCouncil Member
Kent LocklearRehabilitation Manager
Paul Locklear JrRehabilitation Manager
Anthony HuntTribal Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Oral's Construction--$1,150,548
Kevin Keith Jacobs--$477,132
Terry Pate Home Sales--$323,716
Karen Joseph - Builders at Work--$225,404
Dexter's Heating Air--$213,505
Revenue and Support

Revenue Composition

Contributions and Grants
$15,166,762
Program Service Revenue
$309,721
Investment Income
$91,816
Other Revenue
$707,734
All Other Contributions
$171,785
Change in Net Assets
$1,844,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,137,691
Salaries, Compensation, and Employee Benefits$4,830,593
Grants and Similar Amounts Paid$4,463,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,463,740--$4,463,740
Other Salaries and Wages$3,425,608--$3,425,608
Other Employee Benefits$929,953--$929,953
Occupancy$918,406--$918,406
Depreciation Depletion$811,938--$811,938
Fees for Services Other$496,725--$496,725
Conferences and Meetings$484,556--$484,556
Insurance$364,875--$364,875
Payroll Taxes$347,906--$347,906
Office Expenses$316,429--$316,429
Fees for Services Legal$230,443--$230,443
Other Expenses$168,901--$168,901
Pension Plan Contributions$127,126--$127,126
Interest$99,258--$99,258
All Other Expenses$83,655--$83,655
Information Technology$48,757--$48,757
Advertising$43,091--$43,091
Fees for Services Accounting$22,936--$22,936
Total Functional Expenses$14,432,024$0$0$14,432,024
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
Federal income taxes-
Due to from other funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the tribal offices.”

Filing and Contact Details

Filer

EIN
56-2259380
Phone
9105225182

Signing Officer

Name
Tammy Maynor
Title
Director of Governmental Affairs
Phone
9105217861
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Maynor
Formed
2001
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Preparer
Henry G Lewis Jr
Phone
9106189797
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,223,385
Liabilities
$4,023,464
Net assets
$39,199,921
Revenue
$16,276,033
Expenses
$14,432,024
Net income
$1,844,009
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