Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2021 • EIN 56-2259380

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.73x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$122,413

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$104,644,049

Up $30,381,736 (+41%) from 2020

Net Assets

Up

$77,620,840

Up $10,551,781 (+16%) from 2020

Liabilities

Up

$27,023,209

Up $19,829,955 (+276%) from 2020

Revenue

Up

$36,954,542

Up $6,024,673 (+19%) from 2020

Expenses

Up

$26,402,761

Up $4,823,252 (+22%) from 2020

Net Income

Up

$10,551,781

Up $1,201,421 (+13%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$104,644,049
Liabilities$27,023,209
Net Assets$77,620,840

Operations Trend

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

2021

Revenue$36,954,542
Expenses$26,402,761
Net Income$10,551,781
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$36,954,542
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

See form 990, page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,069,059$77,620,840▲ $10,551,781
Land, Buildings, and Equipment, Net$40,239,859$45,420,605▲ $5,180,746
Cash and Non-Interest-Bearing Accounts$3,701,452$23,322,459▲ $19,621,007
Pledges and Grants Receivable$8,572,611$12,411,526▲ $3,838,915
Accounts Receivable$3,535,961$3,646,431▲ $110,470
Savings and Temporary Cash Investments$415,708$418,531▲ $2,823
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,262,313$104,644,049▲ $30,381,736
Other Assets Total$17,796,722$19,424,497▲ $1,627,775
Liabilities
Accounts Payable and Accrued Expenses$3,992,303$24,046,925▲ $20,054,622
Mortgage Notes Payable Secured by Investment Property$3,200,951$2,976,284▼ $224,667
Total Liabilities$7,193,254$27,023,209▲ $19,829,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,069,059$77,620,840▲ $10,551,781
Total Liabilities and Net Assets / Fund Balance$74,262,313$104,644,049▲ $30,381,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,526,491$9,564,844$34,091,335
Other Land Buildings$18,128,589$3,202,368$21,330,957
Land$2,677,643-$2,677,643
Equipment$87,882$534,992$622,874
Other Assets Org$123,367--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MaynorAdministratorFT$122,413$122,413
John L LoweryChairmanPT$6,500$6,500
Carrington LocklearTribal Council-$5,500$5,500
Carvicous BarfieldTribal Council-$5,500$5,500
Corbin EddingsVice Chairman-$5,500$5,500
Dewey J McneillTribal Council-$5,500$5,500
Larry ChavisTribal Council-$5,500$5,500
Marshil LocklearTribal Council-$5,500$5,500
Pam HuntTreasurer-$5,500$5,500
Richard JonesTribal Council-$5,500$5,500
Ricky BurnettSpeaker-$5,500$5,500
Sharon HuntSecretary-$5,500$5,500
Terry HuntTribal Council-$5,500$5,500
Wendy Moore-grahamTribal Council-$5,500$5,500
Yvonne Barnes DialTribal Council-$5,500$5,500
Chocajuana OxendineTribal Council-$5,500$5,500
Alvin MercerTribal Council-$5,375$5,375
Annie TaylorTribal Council-$5,250$5,250
Harold SmithTribal Council-$5,250$5,250
Reginal OxendineTribal Council-$5,250$5,250
Ted WoodellTribal Council-$5,250$5,250
Shelley StricklandTribal Council-$5,125$5,125
Gerald GoolsbyTribal Council-$4,125$4,125

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnhill Contracting CompanyInfrastructure ConstructionPO BOX 7948, Rocky Mount, NC 27804$2,196,393
Anson ContractorsDam ConstructionPO BOX 796, Wadesboro, NC 28170$2,060,994
S & L Contracting LLCConstruction Of HomesPO BOX 796, Wadesboro, NC 28170$1,344,721
Kevin Keith Jacobs ContractingConstruction Of HomesPO BOX 419, Pembroke, NC 28373$1,053,601
Oral's Construction Company INCConstruction Of Homes281 BRYANTS CIRCLE, Maxton, NC 28364$900,016
Revenue and Support

Revenue Composition

Contributions and Grants
$34,761,782
Program Service Revenue
$1,633,533
Investment Income
$539,556
Other Revenue
$19,671
All Other Contributions
$1,493,615
Change in Net Assets
$10,551,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,472,758
Salaries, Compensation, and Employee Benefits$8,187,387
Grants and Similar Amounts Paid$7,742,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,742,616--$7,742,616
Other Salaries and Wages$4,197,984$1,657,761-$5,855,745
Fees for Services Other$448,382$3,176,372-$3,624,754
Depreciation Depletion-$1,247,734-$1,247,734
Other Employee Benefits$829,192$237,704-$1,066,896
Office Expenses$387,115$619,424-$1,006,539
Payroll Taxes$481,964$161,169-$643,133
Insurance$362,672$273,707-$636,379
All Other Expenses$332,235$161,827-$494,062
Pension Plan Contributions$289,351$90,724-$380,075
Occupancy$142,631$155,262-$297,893
Information Technology$22,255$222,302-$244,557
Current Officers, Directors, Trustees, and Key Employees$241,538--$241,538
Advertising$58,745$111,975-$170,720
Other Expenses$126,554$6,619-$133,173
Travel$38,520$37,772-$76,292
Interest-$75,471-$75,471
Fees for Services Accounting$6,182$68,571-$74,753
Fees for Services Legal$468$4,839-$5,307
Total Functional Expenses$18,093,528$8,309,233$0$26,402,761
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
Yes
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
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
John L Lowery
Title
Chairman
Phone
9105217861
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Lowery
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
2

Preparer

Firm
Stauffer & Associates Pllc
Address
2501 N FAIRWAY RD, LIBERTY LAKE, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Major Changes in 2020

Lumbee land development received $18 million in us treasury funding for rental pandemic relief for tribal members, which led to an increase in staff and services provided.

Form 990, Part IX, Line 11G

Contractual services: program service expenses 136,938. Management and general expenses 970,078. Total expenses 1,107,016. Culture center upkeep: program service expenses 22,895. Management and general expenses 162,192. Total expenses 185,087. Disaster/pandemic services: program service expenses 287,232. Management and general expenses 2,034,776. Total expenses 2,322,008. Employment credit report: program service expenses 864. Management and general expenses 6,117. Total expenses 6,981. Federal recognition: program service expenses 250. Management and general expenses 1,769. Total expenses 2,019. Incentives/participants: program service expenses 203. Management and general expenses 1,440. Total expenses 1,643.

FORM 990, PART XII, LINE 2, CHANGE OF OVERSIGHT OR SELECTION PROCESS:

The process has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenants' security deposits for their rental homes.

PART X, LINE 2:

N/A

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6TED WOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINAL OXENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHOCAJUANA OXENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHIL LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY MOORE-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRINGTON LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DEWEY J MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18CARVICOUS BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALVIN MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm20HAROLD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21YVONNE BARNES DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm22CORBIN EDDINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt033268167
IRS990/GrantAmt07742616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07742616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07742616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036954542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222302
IRS990/InformationTechnologyGrp/ProgramServicesAmt022255
IRS990/InformationTechnologyGrp/TotalAmt0244557
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273707
IRS990/InsuranceGrp/ProgramServicesAmt0362672
IRS990/InsuranceGrp/TotalAmt0636379
IRS990/InterestGrp/ManagementAndGeneralAmt075471
IRS990/InterestGrp/TotalAmt075471
IRS990/InvestmentIncomeGrp/ExclusionAmt0539556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013302204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040239859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045420605
IRS990/LandBldgEquipCostOrOtherBssAmt058722809
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03200951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02976284
IRS990/NetAssetsOrFundBalancesBOYAmt067069059
IRS990/NetAssetsOrFundBalancesEOYAmt077620840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155262
IRS990/OccupancyGrp/ProgramServicesAmt0142631
IRS990/OccupancyGrp/TotalAmt0297893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387115
IRS990/OfficeExpensesGrp/TotalAmt01006539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017796722
IRS990/OtherAssetsTotalGrp/EOYAmt019424497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066896
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND DEVELOP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06619
IRS990/OtherExpensesGrp/ProgramServicesAmt01080380
IRS990/OtherExpensesGrp/ProgramServicesAmt1662749
IRS990/OtherExpensesGrp/ProgramServicesAmt2641995
IRS990/OtherExpensesGrp/ProgramServicesAmt3126554
IRS990/OtherExpensesGrp/TotalAmt01080380
IRS990/OtherExpensesGrp/TotalAmt1662749
IRS990/OtherExpensesGrp/TotalAmt2641995
IRS990/OtherExpensesGrp/TotalAmt3133173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019671
IRS990/OtherRevenueTotalAmt019671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01657761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04197984
IRS990/OtherSalariesAndWagesGrp/TotalAmt05855745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481964
IRS990/PayrollTaxesGrp/TotalAmt0643133
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289351
IRS990/PensionPlanContributionsGrp/TotalAmt0380075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08572611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012411526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN L LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292

Document Assets

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Filings

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