Civic Intelligence

Fort Bragg Regional Alliance Inc

EIN 36-4613950 • 501(c)6 • Fayetteville, NC

Profile

To coordinate the planning and identification of community impacts as u.s. Forces command and u.s. Army reserve command move to fort bragg.

PO Box 87123Fayetteville, NC 28304

www.bracrtf.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-575%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$26,042

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 168.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$191,314

Down $93,185 (-33%) from 2014

Liabilities

Down

$88

Down $3,993 (-98%) from 2014

Net Assets

Down

$191,226

Down $89,192 (-32%) from 2014

Operations
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$15,504

Down $306,090 (-95%) from 2014

Expenses

Down

$104,696

Down $366,371 (-78%) from 2014

Net Income

Up

-$89,192

Up $60,281 (+40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2013: $436,898Liabilities 2013: $7,007Net Assets 2013: $429,8912013Assets 2014: $284,499Liabilities 2014: $4,081Net Assets 2014: $280,4182014Assets 2015: $191,314Liabilities 2015: $88Net Assets 2015: $191,2262015

Highlighted filing

2015

Assets$191,314
Liabilities$88
Net Assets$191,226
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $545,4972013Revenue 2014: $321,594Expenses 2014: $471,067Net Income 2014: -$149,4732014Revenue 2015: $15,504Expenses 2015: $104,696Net Income 2015: -$89,1922015

Highlighted filing

2015

Revenue$15,504
Expenses$104,696
Net Income-$89,192
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$191,314
Liabilities
$88
Net assets
$191,226
Revenue
$15,504
Expenses
$104,696
Net income
-$89,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.16$1.05$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$3.22$4.71$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.07$4.30$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$23,832
Mission and Program Overview

Mission

To coordinate the planning and identification of community impacts as u.s. Forces command and u.s. Army reserve command move to fort bragg.

Program Services

DescriptionGrantsExpenses
MARKET THE REGION FOR ECONOMIC DEVELOPMENT IN THE DEFENSE AND HOMELAND SECURITY AREAS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG TAYLORExecutive DiPT$26,042-$26,042
JOHN HARBISONDeputy DirecPT$17,708-$17,708
CHRIS REYChairman-$0--
C GORDON SPRINGLEBoard Member-$0--
RICKY HARRISBoard Member-$0--
AMY CANNONBoard Member-$0--
HARRY SOUTHERLANDBoard Member-$0--
AMY DALRYMPLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fort Bragg Regional Alliance Inc
EIN
36-4613950
Phone
9108763114
Address
PO BOX 87123, FAYETTEVILLE, NC 28304

Signing Officer

Name
Greg Taylor
Title
Executive Director
Phone
9108763114
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcfadyen & Sumner Cpas Pa
Address
572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Lisa B Sessoms
Phone
9103233100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office and postage 1,418 telephone and communications 823 interest expense 75 insurance 3 bank charges 84 dues & subscriptions 240 non-investment depreciation 41,154 total 43,797”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 15,701 4,701 less accumulated depreciation 10,409 3,722 computer equipment 356,534 352,835 less accumulated depreciation 151,295 184,945 machinery and equipment 55,350 48,642 less accumulated depreciation 28,870 29,979 utility deposit 0 0 total 237,011 187,532”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 157 0 fica and federal taxes payable 2,890 53 state tax withholding 411 0 bb&t credit card 623 35”

Form 990-ez, Part III

“To coordinate the planning and identification of community impacts as u.s. Forces command and u.s. Army reserve command move to fort bragg.”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03782
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY SOUTHERLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0237011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187532
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE THE PLANNING AND IDENTIFICATION OF COMMUNITY IMPACTS AS U.S. FORCES COMMAND AND U.S. ARMY RESERVE COMMAND MOVE TO FORT BRAGG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKET THE REGION FOR ECONOMIC DEVELOPMENT IN THE DEFENSE AND HOMELAND SECURITY AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047563
IRS990EZ/SaleOfAssetsGrossAmt08328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104696
IRS990EZ/TotalRevenueAmt015504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRACRTF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND POSTAGE 1,418 TELEPHONE AND COMMUNICATIONS 823 INTEREST EXPENSE 75 INSURANCE 3 BANK CHARGES 84 DUES & SUBSCRIPTIONS 240 NON-INVESTMENT DEPRECIATION 41,154 TOTAL 43,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 15,701 4,701 LESS ACCUMULATED DEPRECIATION 10,409 3,722 COMPUTER EQUIPMENT 356,534 352,835 LESS ACCUMULATED DEPRECIATION 151,295 184,945 MACHINERY AND EQUIPMENT 55,350 48,642 LESS ACCUMULATED DEPRECIATION 28,870 29,979 UTILITY DEPOSIT 0 0 TOTAL 237,011 187,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 0 FICA AND FEDERAL TAXES PAYABLE 2,890 53 STATE TAX WITHHOLDING 411 0 BB&T CREDIT CARD 623 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COORDINATE THE PLANNING AND IDENTIFICATION OF COMMUNITY IMPACTS AS U.S. FORCES COMMAND AND U.S. ARMY RESERVE COMMAND MOVE TO FORT BRAGG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 EXECUTIVE PLACE
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B SESSOMS
ReturnHeader/ReturnTs02016-08-15T13:14:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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