Civic Intelligence

Fort Liberty Schools Cafeteria Fund

990 • Fiscal year 2019 • EIN 56-0593269

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,257

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,158,030

Down $107,768 (-8.5%) from 2018

Net Assets

Down

$1,092,668

Down $112,733 (-9.4%) from 2018

Liabilities

Up

$65,362

Up $4,965 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$730,522

Down $84,205 (-10%) from 2018

Expenses

Up

$843,255

Up $11,848 (+1.4%) from 2018

Net Income

Down

-$112,733

Down $96,053 (-576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,158,030
Liabilities$65,362
Net Assets$1,092,668
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$730,522
Expenses$843,255
Net Income-$112,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,339,083
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$985,501$925,446▼ $60,055
Accounts Receivable$150,883$139,091▼ $11,792
Inventories for Sale or Use$99,349$69,803▼ $29,546
Land, Buildings, and Equipment, Net$25,830$17,002▼ $8,828
Prepaid Expenses and Deferred Charges$3,646$6,688▲ $3,042
Cash and Non-Interest-Bearing Accounts$589--
Total Assets$1,265,798$1,158,030▼ $107,768
Liabilities
Accounts Payable and Accrued Expenses$60,397$65,362▲ $4,965
Total Liabilities$60,397$65,362▲ $4,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,401$1,092,668▼ $112,733
Total Net Assets Fund Balance$1,205,401$1,092,668▼ $112,733
Total Liabilities and Net Assets / Fund Balance$1,265,798$1,158,030▼ $107,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,002$171,668$188,670
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John McknightSchool Food Svcs DirectorFT$59,257$59,257

Board Members and Trustees

NameTitle
Karrie OgdenBoard President
Sarah SullivanBoard Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,190
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$-301,138
Change in Net Assets
$-112,733

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$87,341Usda Commodities Receive
Total Noncash Contributions1$87,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,522
Total Revenue per Form 990
$730,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,588
Other Expenses$130,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,854--$630,854
Payroll Taxes$48,327--$48,327
Fees for Services Other$35,168--$35,168
Other Employee Benefits$33,407--$33,407
Fees for Services Accounting$14,000--$14,000
Depreciation Depletion$8,828--$8,828
Other Expenses$1,031--$1,031
Conferences and Meetings$249--$249
Total Functional Expenses$843,255$0$0$843,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,255
Total Expenses per Audited Statements$843,255
Total Expenses per Form 990$843,255
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
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
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 11B

“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
John Mcknight
Title
School Food Services Director
Phone
9109070950
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcknight
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Tonya R Strickland
Phone
9104831437
Raw XML Appendix369 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCKNIGHT
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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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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 11B
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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,030
Liabilities
$65,362
Net assets
$1,092,668
Revenue
$730,522
Expenses
$843,255
Net income
-$112,733
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