Civic Intelligence

Fort Liberty

EIN 56-0593269 • 501(c)3 • Fort Bragg, NC

Profile

The organization was established to operate the school food services of fort bragg. It provides school breakfast and lunch to the students of the fort bragg school system.

PO Box 70089Fort Bragg, NC 28307-0089

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,869,931

Down $483,163 (-21%) from 2022

Liabilities

Down

$58,510

Down $994 (-1.7%) from 2022

Net Assets

Down

$1,811,421

Down $482,169 (-21%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Down

$794,635

Down $729,262 (-48%) from 2022

Expenses

Up

$1,238,123

Up $149,139 (+14%) from 2022

Net Income

Down

-$443,488

Down $878,401 (-202%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,062,196Liabilities 2011: $94,339Net Assets 2011: $967,8572011Assets 2012: $1,165,600Liabilities 2012: $93,938Net Assets 2012: $1,071,6622012Assets 2013: $1,264,576Liabilities 2013: $72,292Net Assets 2013: $1,192,2842013Assets 2014: $1,365,849Liabilities 2014: $65,742Net Assets 2014: $1,300,1072014Assets 2015: $1,355,105Liabilities 2015: $61,991Net Assets 2015: $1,293,1142015Assets 2016: $1,299,448Liabilities 2016: $70,672Net Assets 2016: $1,228,7762016Assets 2017: $1,275,550Liabilities 2017: $53,469Net Assets 2017: $1,222,0812017Assets 2018: $1,265,798Liabilities 2018: $60,397Net Assets 2018: $1,205,4012018Assets 2019: $1,158,030Liabilities 2019: $65,362Net Assets 2019: $1,092,6682019Assets 2020: $1,387,553Liabilities 2020: $91,937Net Assets 2020: $1,295,6162020Assets 2021: $1,942,170Liabilities 2021: $83,493Net Assets 2021: $1,858,6772021Assets 2022: $2,353,094Liabilities 2022: $59,504Net Assets 2022: $2,293,5902022Assets 2023: $1,869,931Liabilities 2023: $58,510Net Assets 2023: $1,811,4212023

Highlighted filing

2023

Assets$1,869,931
Liabilities$58,510
Net Assets$1,811,421
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,237,463Expenses 2011: $1,033,181Net Income 2011: $204,2822011Revenue 2012: $1,216,535Expenses 2012: $1,112,730Net Income 2012: $103,8052012Revenue 2013: $1,196,555Expenses 2013: $1,075,933Net Income 2013: $120,6222013Revenue 2014: $1,129,397Expenses 2014: $1,021,574Net Income 2014: $107,8232014Revenue 2015: $1,018,778Expenses 2015: $1,025,771Net Income 2015: -$6,9932015Revenue 2016: $977,882Expenses 2016: $1,042,220Net Income 2016: -$64,3382016Revenue 2017: $894,081Expenses 2017: $900,776Net Income 2017: -$6,6952017Revenue 2018: $814,727Expenses 2018: $831,407Net Income 2018: -$16,6802018Revenue 2019: $730,522Expenses 2019: $843,255Net Income 2019: -$112,7332019Revenue 2020: $922,822Expenses 2020: $719,874Net Income 2020: $202,9482020Revenue 2021: $1,264,110Expenses 2021: $701,049Net Income 2021: $563,0612021Revenue 2022: $1,523,897Expenses 2022: $1,088,984Net Income 2022: $434,9132022Revenue 2023: $794,635Expenses 2023: $1,238,123Net Income 2023: -$443,4882023

Highlighted filing

2023

Revenue$794,635
Expenses$1,238,123
Net Income-$443,488
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,931
Liabilities
$58,510
Net assets
$1,811,421
Revenue
$794,635
Expenses
$1,238,123
Net income
-$443,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.79$1.24$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$1.52$1.09$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.86$1.26$0.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.92$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.22$0.89$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$1.02$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$1.13$1.02$0.11
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.20$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$0.09$1.07$1.22$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$1.24$1.03$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 25, 2025
Return Version
2022v5.0
Gross Receipts
$1,335,024
Mission and Program Overview

Mission

Organization was established for the purpose of operating the school foods serices of fort bragg schools. Organization provides school breakfast and lunch to the students of the fort bragg school system.

SCHOOL FOOD SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,788,532$1,416,129▼ $372,403
Savings and Temporary Cash Investments$324,415$324,415→ $0
Inventories for Sale or Use$95,803$95,196▼ $607
Accounts Receivable$144,270$34,191▼ $110,079
Land, Buildings, and Equipment, Net$74$0▼ $74
Total Assets$2,353,094$1,869,931▼ $483,163
Liabilities
Other Liabilities$0$40,565▲ $40,565
Accounts Payable and Accrued Expenses$55,436$13,877▼ $41,559
Deferred Revenue$4,068$4,068→ $0
Total Liabilities$59,504$58,510▼ $994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,293,590$1,811,421▼ $482,169
Total Net Assets Fund Balance$2,293,590$1,811,421▼ $482,169
Total Liabilities and Net Assets / Fund Balance$2,353,094$1,869,931▼ $483,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$188,670$188,670
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karrie OgdenBoard President
Bridgett SullivanBoard Vice President
John McknightSchool Food Services Director
Revenue and Support

Revenue Composition

Contributions and Grants
$896,049
Program Service Revenue
$0
Investment Income
$1,650
Other Revenue
$-103,064
Change in Net Assets
$-443,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$102,801
Total Noncash Contributions1$102,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,270
Other Expenses$153,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,475--$1,003,475
Payroll Taxes$78,900--$78,900
Other Expenses$77,065--$77,065
Fees for Services Accounting$33,983--$33,983
Conferences and Meetings$22,160--$22,160
Insurance$20,574--$20,574
Other Employee Benefits$1,895--$1,895
Depreciation Depletion$71--$71
Total Functional Expenses$1,238,123$0$0$1,238,123
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
Accrued Sick Leave$38,681
Payroll Related Payables$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“The school food services director and the nc assistant district superintendent were provided with a draft of form 990 for their review prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by the school superintendents and the school food services director.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the school food services director is reviewed annually by an independent third-party provider.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public at its administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Liberty
EIN
56-0593269
Phone
9109070245
Address
PO BOX 70089, FORT BRAGG, NC 28307-0089

Signing Officer

Name
John Mcknight
Title
School Food Services Director
Phone
9109070245
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcknight
Formed
1976
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
65
Volunteers
3

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK LEAVE
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IRS990ScheduleD/TotalLiabilityAmt040565
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOOD SERVICES DIRECTOR AND THE NC ASSISTANT DISTRICT SUPERINTENDENT WERE PROVIDED WITH A DRAFT OF FORM 990 FOR THEIR REVIEW PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE SCHOOL SUPERINTENDENTS AND THE SCHOOL FOOD SERVICES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SCHOOL FOOD SERVICES DIRECTOR IS REVIEWED ANNUALLY BY AN INDEPENDENT THIRD-PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL FOOD SERVICES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109070245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 SIX FORKS ROAD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA FISHER
ReturnHeader/ReturnTs02025-02-26T09:01:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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