Civic Intelligence

Fort Liberty Schools Cafeteria Fund

990 • Fiscal year 2018 • EIN 56-0593269

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,918

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,265,798

Down $9,752 (-0.8%) from 2017

Net Assets

Down

$1,205,401

Down $16,680 (-1.4%) from 2017

Liabilities

Up

$60,397

Up $6,928 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$814,727

Down $79,354 (-8.9%) from 2017

Expenses

Down

$831,407

Down $69,369 (-7.7%) from 2017

Net Income

Down

-$16,680

Down $9,985 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,265,798
Liabilities$60,397
Net Assets$1,205,401
Open 2018 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

2018

Revenue$814,727
Expenses$831,407
Net Income-$16,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,366,478
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$1,005,204$985,501▼ $19,703
Accounts Receivable$146,914$150,883▲ $3,969
Inventories for Sale or Use$84,917$99,349▲ $14,432
Land, Buildings, and Equipment, Net$34,657$25,830▼ $8,827
Prepaid Expenses and Deferred Charges$3,466$3,646▲ $180
Cash and Non-Interest-Bearing Accounts$392$589▲ $197
Total Assets$1,275,550$1,265,798▼ $9,752
Liabilities
Accounts Payable and Accrued Expenses$42,962$60,397▲ $17,435
Deferred Revenue$10,507--
Total Liabilities$53,469$60,397▲ $6,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,081$1,205,401▼ $16,680
Total Net Assets Fund Balance$1,222,081$1,205,401▼ $16,680
Total Liabilities and Net Assets / Fund Balance$1,275,550$1,265,798▼ $9,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,830$199,207$225,037
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John McknightSchool Food Svcs DirectorFT$60,918$60,918

Board Members and Trustees

NameTitle
Heather HallBoard President
Megan HaynesBoard Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,255
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$-186,751
Change in Net Assets
$-16,680

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$150,885Usda Commodities Receive
Total Noncash Contributions1$150,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,727
Total Revenue per Form 990
$814,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,763
Other Expenses$104,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,949--$657,949
Payroll Taxes$50,334--$50,334
Fees for Services Other$25,999--$25,999
Other Employee Benefits$18,480--$18,480
Fees for Services Accounting$12,500--$12,500
Depreciation Depletion$8,827--$8,827
Other Expenses$2,097--$2,097
Conferences and Meetings$2,044--$2,044
Total Functional Expenses$831,407$0$0$831,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,407
Total Expenses per Audited Statements$831,407
Total Expenses per Form 990$831,407
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
2019-02-21
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
76
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/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/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
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IRS990/MissionDesc0ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF OPERATING THE SCHOOL FOODS SERVICES 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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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
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IRS990/TotalAssetsGrp/BOYAmt01275550
IRS990/TotalAssetsGrp/EOYAmt01265798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001255
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053469
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IRS990/TotalLiabilitiesGrp/BOYAmt053469
IRS990/TotalLiabilitiesGrp/EOYAmt060397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222081
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-186751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814727
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265798
IRS990/TotReportableCompRltdOrgAmt060918
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01205401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70089
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL FOOD SERVICES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109070950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BRAGG SCHOOLS CAFETERIA FUND
ReturnHeader/Filer/BusinessNameControlTxt0FORT
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ReturnHeader/Filer/PhoneNum09109070245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70089
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD287AEBA5C4AFCD36F5806A3B053B044D5B712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD287AEBA5C4AFCD36F5806A3B053B044D5B712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:36:28
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/ReturnTs02019-02-26T08:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,798
Liabilities
$60,397
Net assets
$1,205,401
Revenue
$814,727
Expenses
$831,407
Net income
-$16,680
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