Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2011 • EIN 23-7326439

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.SKYBRYCE.ORG
PO Box 2022810
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$614,067

No earlier filing loaded for comparison.

Net Assets

$524,557

No earlier filing loaded for comparison.

Liabilities

$89,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$935,379

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$614,067
Liabilities$89,510
Net Assets$524,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$935,379
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,020,771
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.

Major Activities

Activity 2
Patrol services. Revenues from assessments are not allocated to separate activities.
Filing and Contact Details

Filer

EIN
23-7326439
Raw XML Appendix400 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. EFFECTIVE JULY 1, 2009, THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2008 THROUGH 2010 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY MONITORED ANNUALLY AT THE BEGINNING OF NEW BOARD YEAR AND PERIODICALLY AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Preparer/Name0DANIEL B MARTIN
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ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:18:29-06:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,067
Liabilities
$89,510
Net assets
$524,557
Revenue
-
Expenses
$935,379
Net income
-
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