Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2015 • EIN 56-2259380

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

19th percentile

0.10x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$126,829

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

77th percentile

9.9%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$47,521,210

Up $4,297,825 (+9.9%) from 2014

Net Assets

Up

$42,837,789

Up $3,637,868 (+9.3%) from 2014

Liabilities

Up

$4,683,421

Up $659,957 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$19,624,724

Up $3,348,691 (+21%) from 2014

Expenses

Up

$15,582,008

Up $1,149,984 (+8.0%) from 2014

Net Income

Up

$4,042,716

Up $2,198,707 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$47,521,210
Liabilities$4,683,421
Net Assets$42,837,789
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$19,624,724
Expenses$15,582,008
Net Income$4,042,716
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
$19,624,724
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,199,921$42,837,789▲ $3,637,868
Land, Buildings, and Equipment, Net$26,327,661$27,040,033▲ $712,372
Accounts Receivable$12,515,535$13,619,092▲ $1,103,557
Investments Program Related$0$2,583,091▲ $2,583,091
Inventories for Sale or Use$1,601,110$2,006,583▲ $405,473
Savings and Temporary Cash Investments$0$1,038,233▲ $1,038,233
Pledges and Grants Receivable$1,210,008$450,148▼ $759,860
Cash and Non-Interest-Bearing Accounts$1,180,688$373,723▼ $806,965
Other Notes and Loans Receivable, Net$0$266,986▲ $266,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,223,385$47,521,210▲ $4,297,825
Other Assets Total$388,383$143,321▼ $245,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,512,403$3,089,440▲ $577,037
Accounts Payable and Accrued Expenses$1,050,988$1,388,539▲ $337,551
Deferred Revenue$460,073$0▼ $460,073
Other Liabilities$0$172,316▲ $172,316
Escrow Account Liability$0$33,126▲ $33,126
Total Liabilities$4,023,464$4,683,421▲ $659,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,199,921$42,837,789▲ $3,637,868
Total Liabilities and Net Assets / Fund Balance$43,223,385$47,521,210▲ $4,297,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,014,444$4,299,491$28,313,935
Land$2,832,845-$2,832,845
Other Land Buildings$145,737$556,708$702,445
Equipment$30,905$273,763$304,668
Leasehold Improvements$16,102$6,901$23,003
Investment Program Related Org$-634,591--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy MaynorDirector of Governmental AffairsFT$111,744$15,085$126,829
Anthony D HuntSecretary/treasurer/tribal AdministratorFT$106,452$16,031$122,483
Mitchell LocklearVice PresidentFT$91,787$15,202$106,989
Paul BrooksPresident/tribal ChairmanFT$1,350-$1,350
Janie O McfarlandTribal Council Member-$1,350-$1,350
Lesaundri HuntTribal Council Member-$1,350-$1,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Dexter's Ref Heating & CoolingBuilding Contractor249 LONNIE FARM RD, Pembroke, NC 28372$213,505
Karen JosephBuilding Contractor112 WALNUT DR, Benson, NC 27504$211,792
Td Locklear & AirBuilding Contractor134 OTTMUS RD, Pembroke, NC 28372$148,590
C & C BuildersBuilding Contractor1174 GENES RD, Pembroke, NC 28372$146,136
Douglas LocklearBuilding ContractorPO BOX 2414, Pembroke, NC 28372$144,990
Revenue and Support

Revenue Composition

Contributions and Grants
$16,490,607
Program Service Revenue
$2,994,044
Investment Income
$140,073
Other Revenue
$0
All Other Contributions
$87,965
Change in Net Assets
$4,042,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,641,586
Salaries, Compensation, and Employee Benefits$5,221,062
Other Expenses$3,719,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,355,501--$6,355,501
Other Salaries and Wages$2,664,813$1,177,720-$3,842,533
Depreciation Depletion$830,214--$830,214
Other Employee Benefits$478,317$181,557-$659,874
Travel$359,496$198,269-$557,765
Occupancy$510,005$27,094-$537,099
Fees for Services Other$389,141$87,505-$476,646
Office Expenses$315,899$105,117-$421,016
Payroll Taxes$266,372$108,430-$374,802
Grants to Domestic Orgs$286,085--$286,085
Insurance$201,082$41,357-$242,439
Current Officers, Directors, Trustees, and Key Employees$232,219--$232,219
Interest$179,778--$179,778
Pension Plan Contributions$73,171$38,463-$111,634
Fees for Services Legal$48,070$51,470-$99,540
Advertising$5,967$68,199-$74,166
Other Expenses$70,030--$70,030
Information Technology$31,918$21,605-$53,523
All Other Expenses$31,835$4,747-$36,582
Fees for Services Accounting$16,276$13,724-$30,000
Total Functional Expenses$13,456,751$2,125,257$0$15,582,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Indian Housing AuthorityFayetteville, NC501(c)(3)Subrecipient of Nahasda Hud Grant to Maintain and Operate 1937 Acct Rental Property.$286,085
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$172,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“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
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
Harvey Godwin Jr
Title
President
Phone
9105217861
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Godwin Jr
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
132
Volunteers
12

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 III, Line 2

“The organization previously listed all activities as one program service. The organization is listing each program service separately on this form 990. Please see the descriptions on form 990, page 2, lines 4a through 4d as well as the descriptions on form 990, schedule o for more detail on each program service.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The organizations holds tenants' security deposits for their rental homes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRIBAL COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF GOVERNMENTAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016402642
IRS990/GrantAmt05324374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06355501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06355501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019624724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021605
IRS990/InformationTechnologyGrp/ProgramServicesAmt031918
IRS990/InformationTechnologyGrp/TotalAmt053523
IRS990/InsuranceGrp/ManagementAndGeneralAmt041357
IRS990/InsuranceGrp/ProgramServicesAmt0201082
IRS990/InsuranceGrp/TotalAmt0242439
IRS990/InterestGrp/ProgramServicesAmt0179778
IRS990/InterestGrp/TotalAmt0179778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01601110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02006583
IRS990/InvestmentIncomeGrp/ExclusionAmt05425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02583091
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05136863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026327661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027040033
IRS990/LandBldgEquipCostOrOtherBssAmt032176896
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST LUMBEE INDIANS IN PREPARING FOR, OBTAINING, OR RETAINING GAINFUL EMPLOYMENT, AND TO IMPROVE THE QUALITY OF LIFE FOR LUMBEE INDIANS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02512403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03089440
IRS990/NetAssetsOrFundBalancesBOYAmt039199921
IRS990/NetAssetsOrFundBalancesEOYAmt042837789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027094
IRS990/OccupancyGrp/ProgramServicesAmt0510005
IRS990/OccupancyGrp/TotalAmt0537099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315899
IRS990/OfficeExpensesGrp/TotalAmt0421016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388383
IRS990/OtherAssetsTotalGrp/EOYAmt0143321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659874
IRS990/OtherExpensesGrp/Desc0POWWOW EXPENSES
IRS990/OtherExpensesGrp/Desc1REPOSSESSION/FORECLOSUR
IRS990/OtherExpensesGrp/ProgramServicesAmt0110562
IRS990/OtherExpensesGrp/ProgramServicesAmt170030
IRS990/OtherExpensesGrp/TotalAmt0110562
IRS990/OtherExpensesGrp/TotalAmt170030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0172316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02664813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03842533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266372
IRS990/PayrollTaxesGrp/TotalAmt0374802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073171
IRS990/PensionPlanContributionsGrp/TotalAmt0111634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01210008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARVEY GODWIN JR
IRS990/PriorPeriodAdjustmentsAmt0-404848
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc3POW WOW
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATED RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02363505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02363505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434301
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE - THE LUMBEE TRIBE HAS AN ENERGY PROGRAM THAT IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADDRESSES THE HEATING AND COOLING NEEDS OF LOW INCOME AMERICAN INDIAN HOUSEHOLDS. THIS PROGRAM SERVICES APPROXIMATELY 6,000 FAMILIES ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01654900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01123507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - THIS PROGRAM IS FUNDED THROUGH NAHASDA AND WE CURRENTLY HAVE SEVEN BOYS AND GIRLS CLUBS THROUGHOUT THE TRIBE'S SERVICE AREA. WE HAVE APPROXIMATELY 500 STUDENTS IN ATTENDANCE DAILY AND WE ADDRESS THE FOLLOWING: CULTURE, LEADERSHIP, ART, HEALTHY LIVING, AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01215477
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHAB - THIS GRANT IS FUNDED BY THE DEPARTMENT OF EDUCATION AND THEIR PRIMARY FOCUS IS TO ASSIST DISABLED TRIBAL MEMBERS IN ATTAINING GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER TRIBAL ACTIVITIES - YEARLY POWWOW TO INTRODUCE OUR TRIBES CULTURE TO THE COMMUNITY AND OTHER TRIBES THROUGH THE COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RETIRED & SENIOR VOLUNTEER - THIS PROGRAM WAS FUNDED THROUGH NAHASDA AND ALLOWED RETIRED SENIORS TO VOLUNTEER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ECONOMIC DEVELOPMENT - THIS PROGRAM SELLS TRIBAL MEMORIABILIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HEALTH 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1460516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2430649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346098
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45453
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0144361
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt149344
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1159572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2154763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt393840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015166762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04463740
IRS990/PYInvestmentIncomeAmt091816
IRS990/PYOtherExpensesAmt05137691
IRS990/PYOtherRevenueAmt0707734
IRS990/PYProgramServiceRevenueAmt0309721
IRS990/PYRevenuesLessExpensesAmt01844009
IRS990/PYSalariesCompEmpBnftPaidAmt04830593
IRS990/PYTotalExpensesAmt014432024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016276033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04042716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02638414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039199921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042837789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016490607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015166762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014712986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040148506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03055371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089574232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05380500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089574232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016490607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015166762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014712986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040148506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03055371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089574232
IRS990ScheduleA/TotalSupportAmt089613958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024014444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04299491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028313935
IRS990ScheduleD/EquipmentGrp/BookValueAmt030905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,521,210
Liabilities
$4,683,421
Net assets
$42,837,789
Revenue
$19,624,724
Expenses
$15,582,008
Net income
$4,042,716
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