Civic Intelligence

Sky Bryce Association Inc

EIN 23-7326439 • 501(c)4 • Basye, VA

Profile

To maintain roads and to further and promote the community welfare of the property owners at bryce mountain which is located near basye in shenandoah county, virginia.

PO Box 20Basye, VA 22810

www.skybryce.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,253,326

Up $554,846 (+33%) from 2023

Liabilities

Up

$259,966

Up $64,469 (+33%) from 2023

Net Assets

Up

$1,993,360

Up $490,377 (+33%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$1,451,243

Up $149,381 (+11%) from 2023

Expenses

Down

$960,866

Down $104,960 (-9.8%) from 2023

Net Income

Up

$490,377

Up $254,341 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,067Liabilities 2011: $89,510Net Assets 2011: $524,5572011Assets 2012: $661,926Liabilities 2012: $86,113Net Assets 2012: $575,8132012Assets 2013: $676,254Liabilities 2013: $84,509Net Assets 2013: $591,7452013Assets 2014: $688,557Liabilities 2014: $82,476Net Assets 2014: $606,0812014Assets 2015: $775,390Liabilities 2015: $92,010Net Assets 2015: $683,3802015Assets 2016: $857,801Liabilities 2016: $131,499Net Assets 2016: $726,3022016Assets 2017: $940,462Liabilities 2017: $129,813Net Assets 2017: $810,6492017Assets 2019: $1,018,756Liabilities 2019: $107,409Net Assets 2019: $911,3472019Assets 2020: $1,013,414Liabilities 2020: $109,072Net Assets 2020: $904,3422020Assets 2021: $1,309,481Liabilities 2021: $108,324Net Assets 2021: $1,201,1572021Assets 2022: $1,421,277Liabilities 2022: $154,330Net Assets 2022: $1,266,9472022Assets 2023: $1,698,480Liabilities 2023: $195,497Net Assets 2023: $1,502,9832023Assets 2024: $2,253,326Liabilities 2024: $259,966Net Assets 2024: $1,993,3602024

Highlighted filing

2024

Assets$2,253,326
Liabilities$259,966
Net Assets$1,993,360
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $935,3792011Expenses 2012: $969,2092012Expenses 2013: $992,6372013Revenue 2014: $1,025,017Expenses 2014: $1,010,681Net Income 2014: $14,3362014Revenue 2015: $1,108,343Expenses 2015: $1,031,044Net Income 2015: $77,2992015Revenue 2016: $1,108,566Expenses 2016: $1,065,644Net Income 2016: $42,9222016Revenue 2017: $1,086,667Expenses 2017: $1,002,320Net Income 2017: $84,3472017Revenue 2019: $1,181,225Expenses 2019: $1,156,941Net Income 2019: $24,2842019Revenue 2020: $1,178,383Expenses 2020: $1,185,390Net Income 2020: -$7,0072020Revenue 2021: $1,232,799Expenses 2021: $926,535Net Income 2021: $306,2642021Revenue 2022: $1,284,852Expenses 2022: $1,082,971Net Income 2022: $201,8812022Revenue 2023: $1,301,862Expenses 2023: $1,065,826Net Income 2023: $236,0362023Revenue 2024: $1,451,243Expenses 2024: $960,866Net Income 2024: $490,3772024

Highlighted filing

2024

Revenue$1,451,243
Expenses$960,866
Net Income$490,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,253,326
Liabilities
$259,966
Net assets
$1,993,360
Revenue
$1,451,243
Expenses
$960,866
Net income
$490,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$1.30$1.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$1.28$1.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.23$0.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.09$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.03$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.59$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.58$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,451,243
Mission and Program Overview

Mission

To maintain roads and to further and promote the community welfare of the property owners at bryce mountain which is located near basye in shenandoah county, virginia.

Property owners association. To maintain roads and promote community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,502,983$1,993,360▲ $490,377
Savings and Temporary Cash Investments$582,571$1,639,768▲ $1,057,197
Land, Buildings, and Equipment, Net$350,544$400,533▲ $49,989
Accounts Receivable$80,524$122,590▲ $42,066
Cash and Non-Interest-Bearing Accounts$684,841$90,435▼ $594,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,698,480$2,253,326▲ $554,846
Liabilities
Accounts Payable and Accrued Expenses$113,653$138,522▲ $24,869
Deferred Revenue$38,343$63,043▲ $24,700
Escrow Account Liability$43,501$58,401▲ $14,900
Total Liabilities$195,497$259,966▲ $64,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,502,983$1,993,360▲ $490,377
Total Liabilities and Net Assets / Fund Balance$1,698,480$2,253,326▲ $554,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,546$113,331-
Land$10,928--
Equipment$212,059$606,930-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdanielOffice ManagerFT$48,538$48,538

Board Members and Trustees

NameTitle
Yale FeldmanPresident
Debbie GormanVice President
Fran MooreBoard Member
John D LavelleBoard Member
Kevin LewisBoard Member
Kathy PolitisSecretary
Paul StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,645
Investment Income
$80,011
Other Revenue
$35,587
Change in Net Assets
$490,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,451,243
Total Revenue per Form 990
$1,451,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,170
Other Expenses$411,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,894$60,377-$383,271
Other Employee Benefits$45,236$19,304-$64,540
Fees for Services Legal-$60,822-$60,822
Depreciation Depletion$54,786$1,552-$56,338
Current Officers, Directors, Trustees, and Key Employees-$48,538-$48,538
Insurance$27,508$8,451-$35,959
Payroll Taxes$26,780$9,005-$35,785
Fees for Services Accounting-$27,485-$27,485
Occupancy$19,580$5,311-$24,891
Office Expenses$12,638$10,345-$22,983
Pension Plan Contributions$12,646$4,390-$17,036
Fees for Services Other$1,400$9,425-$10,825
Other Expenses$13,986$6,743-$6,743
Information Technology-$785-$785
Advertising-$189-$189
Total Functional Expenses$680,209$280,657$0$960,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,866
Total Expenses per Audited Statements$960,866
Total Expenses per Form 990$960,866
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
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 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
No
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 A, Line 6

“Membership comprised of and limited to property owners in the subdivision controlled by the association.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by the membership.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 available for review via internet portal and paper copy available from business manager prior to filing with internal revenue service.”

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

“Conflict of interest policy monitored annually at the beginning of new board year and periodically as necessary.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies, and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statement information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Bryce Association Inc
EIN
23-7326439
Phone
5408562550
Address
PO BOX 20, BASYE, VA 22810

Signing Officer

Name
Yale Feldman
Title
President
Phone
5408562550
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yale Feldman
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Property improvement deposits”

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(4) of the internal revenue code. Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The association has no net unrelated business income for the year ended june 30, 2024 or 2023. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The association's management has evaluated the impact of this guidance to its financial statements. The association's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The association's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138522
IRS990/AccountsReceivableGrp/BOYAmt080524
IRS990/AccountsReceivableGrp/EOYAmt0122590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROPERTY OWNERS ASSOCIATION. TO MAINTAIN ROADS AND PROMOTE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408562550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01502983
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01993360
IRS990/CashNonInterestBearingGrp/BOYAmt0684841
IRS990/CashNonInterestBearingGrp/EOYAmt090435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080011
IRS990/CYOtherExpensesAmt0411696
IRS990/CYOtherRevenueAmt035587
IRS990/CYProgramServiceRevenueAmt01335645
IRS990/CYRevenuesLessExpensesAmt0490377
IRS990/CYSalariesCompEmpBnftPaidAmt0549170
IRS990/CYTotalExpensesAmt0960866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01451243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038343
IRS990/DeferredRevenueGrp/EOYAmt063043
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054786
IRS990/DepreciationDepletionGrp/TotalAmt056338
IRS990/Desc0ROAD SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt043501
IRS990/EscrowAccountLiabilityGrp/EOYAmt058401
IRS990/ExpenseAmt0426646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027485
IRS990/FeesForServicesAccountingGrp/TotalAmt027485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060822
IRS990/FeesForServicesLegalGrp/TotalAmt060822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01400
IRS990/FeesForServicesOtherGrp/TotalAmt010825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0YALE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY POLITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt032000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032000
IRS990/GrossReceiptsAmt01451243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0785
IRS990/InformationTechnologyGrp/TotalAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt08451
IRS990/InsuranceGrp/ProgramServicesAmt027508
IRS990/InsuranceGrp/TotalAmt035959
IRS990/InvestmentIncomeGrp/ExclusionAmt048011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400533
IRS990/LandBldgEquipCostOrOtherBssAmt01120794
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN ROADS AND TO FURTHER AND PROMOTE THE COMMUNITY WELFARE OF THE PROPERTY OWNERS AT BRYCE MOUNTAIN WHICH IS LOCATED NEAR BASYE IN SHENANDOAH COUNTY, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01502983
IRS990/NetAssetsOrFundBalancesEOYAmt01993360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05311
IRS990/OccupancyGrp/ProgramServicesAmt019580
IRS990/OccupancyGrp/TotalAmt024891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010345
IRS990/OfficeExpensesGrp/ProgramServicesAmt012638
IRS990/OfficeExpensesGrp/TotalAmt022983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064540
IRS990/OtherExpensesGrp/Desc0ROADS
IRS990/OtherExpensesGrp/Desc1PATROL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt0142755
IRS990/OtherExpensesGrp/ProgramServicesAmt113986
IRS990/OtherExpensesGrp/TotalAmt0142755
IRS990/OtherExpensesGrp/TotalAmt113986
IRS990/OtherExpensesGrp/TotalAmt27935
IRS990/OtherExpensesGrp/TotalAmt36743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ASSESSMENTS - LATE FEE
IRS990/OtherRevenueMiscGrp/Desc2COLLECTION COST REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22764
IRS990/OtherRevenueTotalAmt035587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09005
IRS990/PayrollTaxesGrp/ProgramServicesAmt026780
IRS990/PayrollTaxesGrp/TotalAmt035785
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012646
IRS990/PensionPlanContributionsGrp/TotalAmt017036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YALE FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335645
IRS990/ProgSrvcAccomActy2Grp/Desc0PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03252
IRS990/PYOtherExpensesAmt0534876
IRS990/PYOtherRevenueAmt040510
IRS990/PYProgramServiceRevenueAmt01258100
IRS990/PYRevenuesLessExpensesAmt0236036
IRS990/PYSalariesCompEmpBnftPaidAmt0530950
IRS990/PYTotalExpensesAmt01065826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0818989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960866
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010928
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01451243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY IMPROVEMENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION HAS NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 OR 2023. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ASSOCIATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400533
IRS990ScheduleD/TotalExpensesPerForm990Amt0960866
IRS990ScheduleD/TotalRevenuePerForm990Amt01451243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP COMPRISED OF AND LIMITED TO PROPERTY OWNERS IN THE SUBDIVISION CONTROLLED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE FOR REVIEW VIA INTERNET PORTAL AND PAPER COPY AVAILABLE FROM BUSINESS MANAGER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY MONITORED ANNUALLY AT THE BEGINNING OF NEW BOARD YEAR AND PERIODICALLY AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01698480
IRS990/TotalAssetsEOYAmt02253326
IRS990/TotalAssetsGrp/BOYAmt01698480
IRS990/TotalAssetsGrp/EOYAmt02253326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195497
IRS990/TotalLiabilitiesEOYAmt0259966
IRS990/TotalLiabilitiesGrp/BOYAmt0195497
IRS990/TotalLiabilitiesGrp/EOYAmt0259966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680209
IRS990/TotalProgramServiceRevenueAmt01335645
IRS990/TotalReportableCompFromOrgAmt048538
IRS990/TotalRevenueGrp/ExclusionAmt048011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20
IRS990/USAddress/CityNm0BASYE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SKYBRYCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YALE FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY BRYCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYB
ReturnHeader/Filer/EIN0237326439
ReturnHeader/Filer/PhoneNum05408562550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0BASYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.