Civic Intelligence

Fort Liberty Schools Cafeteria Fund

990 • Fiscal year 2015 • EIN 56-0593269

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 70089Fort Bragg, NC 28307-0089

(910) 907-0245

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,033

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,355,105

Down $10,744 (-0.8%) from 2014

Net Assets

Down

$1,293,114

Down $6,993 (-0.5%) from 2014

Liabilities

Down

$61,991

Down $3,751 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$1,018,778

Down $110,619 (-9.8%) from 2014

Expenses

Up

$1,025,771

Up $4,197 (+0.4%) from 2014

Net Income

Down

-$6,993

Down $114,816 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$1,355,105
Liabilities$61,991
Net Assets$1,293,114
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$1,018,778
Expenses$1,025,771
Net Income-$6,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,747,442
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
Savings and Temporary Cash Investments$1,179,670$1,176,993▼ $2,677
Accounts Receivable$111,531$66,642▼ $44,889
Inventories for Sale or Use$59,390$51,932▼ $7,458
Land, Buildings, and Equipment, Net$14,880$51,200▲ $36,320
Prepaid Expenses and Deferred Charges$260$8,051▲ $7,791
Cash and Non-Interest-Bearing Accounts$118$287▲ $169
Total Assets$1,365,849$1,355,105▼ $10,744
Liabilities
Accounts Payable and Accrued Expenses$45,212$48,151▲ $2,939
Deferred Revenue$20,530$13,840▼ $6,690
Total Liabilities$65,742$61,991▼ $3,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,107$1,293,114▼ $6,993
Total Net Assets Fund Balance$1,300,107$1,293,114▼ $6,993
Total Liabilities and Net Assets / Fund Balance$1,365,849$1,355,105▼ $10,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,200$172,798$223,998
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Doris HickmanSchool Food Svcs DirectorFT$58,033$58,033

Board Members and Trustees

NameTitle
Tanisha SimonBoard President
Tracy FuentesBoard Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,689
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$-372,151
Change in Net Assets
$-6,993

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 AmountValuation Method
Food Inventory1$132,309Usda Commodities Receive
Total Noncash Contributions1$132,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,778
Total Revenue per Form 990
$1,018,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,828
Other Expenses$107,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,745--$808,745
Payroll Taxes$66,463--$66,463
Other Employee Benefits$42,620--$42,620
Fees for Services Accounting$10,500--$10,500
Fees for Services Other$9,261--$9,261
Depreciation Depletion$5,680--$5,680
Other Expenses$2,854--$2,854
Conferences and Meetings$2,481--$2,481
Total Functional Expenses$1,025,771$0$0$1,025,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,771
Total Expenses per Audited Statements$1,025,771
Total Expenses per Form 990$1,025,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
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 11

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

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

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

Form 990, Part VI, Section B, Line 15

“The school food services director is reviewed annually by a independent third party provider.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fort Bragg Schools Cafeteria Fund
EIN
56-0593269
Phone
9109070245
Address
PO BOX 70089, FORT BRAGG, NC 28307-0089

Signing Officer

Name
Doris Hickman
Title
School Food Services Director
Phone
9109070245
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Hickman
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Tonya R Strickland
Phone
9104831437
Raw XML Appendix362 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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IRS990/Desc0ESTABLISHED FOR THE PURPOSE OF OPERATING THE SCHOOL FOODS SERVICES OF FORT BRAGG SCHOOLS. PROVIDES SCHOOL BREAKFAST AND LUNCH TO THE STUDENTS OF THE FORT BRAGG SCHOOL SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL FOOD SVCS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
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IRS990/MissionDesc0ORGANIZATION 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOOD SERVICES DIRECTOR AND THE NC ASSISTANT DISTRICT SUPERINTENDENT WERE PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE SUPERINTENDENTS OF SCHOOL AND THE SCHOOL FOOD SERVICES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL FOOD SERVICES DIRECTOR IS REVIEWED ANNUALLY BY A INDEPENDENT THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT BRAGG SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0MILITARY BASE-GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT BRAGG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0283070089
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365849
IRS990/TotalAssetsEOYAmt01355105
IRS990/TotalAssetsGrp/BOYAmt01365849
IRS990/TotalAssetsGrp/EOYAmt01355105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01390689
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065742
IRS990/TotalLiabilitiesEOYAmt061991
IRS990/TotalLiabilitiesGrp/BOYAmt065742
IRS990/TotalLiabilitiesGrp/EOYAmt061991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-372151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355105
IRS990/TotReportableCompRltdOrgAmt058033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01300107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70089
IRS990/USAddress/CityNm0FORT BRAGG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0283070089
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL FOOD SERVICES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109070245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BRAGG SCHOOLS CAFETERIA FUND
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0560593269
ReturnHeader/Filer/PhoneNum09109070245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70089
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283070089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA R STRICKLAND
ReturnHeader/ReturnTs02015-11-12T09:09:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,355,105
Liabilities
$61,991
Net assets
$1,293,114
Revenue
$1,018,778
Expenses
$1,025,771
Net income
-$6,993
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