Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2012 • EIN 23-7326439

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

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

0.13x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$661,926

Up $47,859 (+7.8%) from 2011

Net Assets

Up

$575,813

Up $51,256 (+9.8%) from 2011

Liabilities

Down

$86,113

Down $3,397 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,209

Up $33,830 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$661,926
Liabilities$86,113
Net Assets$575,813
Open 2012 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

2012

Revenue-
Expenses$969,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,021,964
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 Appendix399 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053013
IRS990/AccountsPayableAccruedExpenses/EOY047155
IRS990/AccountsReceivable/BOY09359
IRS990/AccountsReceivable/EOY07227
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/Activity2/Expense0208266
IRS990/Activity2/Revenue05280
IRS990/ActivityOrMissionDescription0PROPERTY OWNERS ASSOCIATION. TO MAINTAIN ROADS AND PROMOTE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 20
IRS990/AddressPrincipalOfficerUS/City0BASYE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022810
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0524557
IRS990/CapStckTrstPrinCurrentFunds/EOY0575813
IRS990/CashNonInterestBearing/BOY035164
IRS990/CashNonInterestBearing/EOY039106
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052783
IRS990/CompCurrentOfficersDirectors/Total052783
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0130
IRS990/ConferencesMeetings/ProgramServices01942
IRS990/ConferencesMeetings/Total02072
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09397
IRS990/DeferredRevenue/EOY08458
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01246
IRS990/DepreciationDepletion/ProgramServices067345
IRS990/DepreciationDepletion/Total068591
IRS990/DescribedIn501C300
IRS990/Description0ROAD SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0474444
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022086
IRS990/FeesForServicesAccounting/Total022086
IRS990/FeesForServicesLegal/ManagementAndGeneral063110
IRS990/FeesForServicesLegal/Total063110
IRS990/FeesForServicesOther/ProgramServices0337
IRS990/FeesForServicesOther/Total0337
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HAL FERGUSON
IRS990/Form990PartVIISectionA/NamePerson1FRANK WISE
IRS990/Form990PartVIISectionA/NamePerson2DON GODDARD
IRS990/Form990PartVIISectionA/NamePerson3SELBY JACOBS
IRS990/Form990PartVIISectionA/NamePerson4THOMAS P MIGDAL
IRS990/Form990PartVIISectionA/NamePerson5KEVIN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson6THOMAS WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-999
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts01021964
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0419
IRS990/InformationTechnology/Total0419
IRS990/Insurance/ManagementAndGeneral09570
IRS990/Insurance/ProgramServices026718
IRS990/Insurance/Total036288
IRS990/InvestmentIncomeCurrentYear03570
IRS990/InvestmentIncome/ExclusionAmount04569
IRS990/InvestmentIncomePriorYear04663
IRS990/InvestmentIncome/TotalRevenueColumn04569
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0257304
IRS990/LandBuildingsEquipmentBasis0526892
IRS990/LandBuildingsEquipmentBasisNet/BOY0282151
IRS990/LandBuildingsEquipmentBasisNet/EOY0269588
IRS990/LessCostOthBasisSalesExpenses/Other01499
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome012052
IRS990/MiscellaneousRevenue/TotalRevenueColumn012052
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HAL FERGUSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0524557
IRS990/NetAssetsOrFundBalancesEOY0575813
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-999
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-999
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03304
IRS990/Occupancy/ProgramServices07434
IRS990/Occupancy/Total010738
IRS990/OfficeExpenses/ManagementAndGeneral011284
IRS990/OfficeExpenses/ProgramServices06784
IRS990/OfficeExpenses/Total018068
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013593
IRS990/OtherEmployeeBenefits/ProgramServices029679
IRS990/OtherEmployeeBenefits/Total043272
IRS990/OtherExpensePriorYear0445826
IRS990/OtherExpensesCurrentYear0476235
IRS990/OtherExpenses/Description0RAODS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PATROL EXPENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral066860
IRS990/OtherExpenses/ManagementAndGeneral12449
IRS990/OtherExpenses/ProgramServices0163653
IRS990/OtherExpenses/ProgramServices119877
IRS990/OtherExpenses/ProgramServices21687
IRS990/OtherExpenses/Total0163653
IRS990/OtherExpenses/Total166860
IRS990/OtherExpenses/Total219877
IRS990/OtherExpenses/Total34136
IRS990/OtherLiabilities/BOY027100
IRS990/OtherLiabilities/EOY030500
IRS990/OtherRevenueCurrentYear080917
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ASSESSMENTS - LATE FEE
IRS990/OtherRevenueMisc/Description1COLLECTION COST REIMBU
IRS990/OtherRevenueMisc/Description2ROAD FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027201
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123482
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome218182
IRS990/OtherRevenueMisc/TotalRevenueColumn027201
IRS990/OtherRevenueMisc/TotalRevenueColumn123482
IRS990/OtherRevenueMisc/TotalRevenueColumn218182
IRS990/OtherRevenuePriorYear079720
IRS990/OtherSalariesAndWages/ManagementAndGeneral027789
IRS990/OtherSalariesAndWages/ProgramServices0313580
IRS990/OtherSalariesAndWages/Total0341369
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07173
IRS990/PayrollTaxes/ProgramServices026323
IRS990/PayrollTaxes/Total033496
IRS990/PensionPlanContributions/ManagementAndGeneral04703
IRS990/PensionPlanContributions/ProgramServices017351
IRS990/PensionPlanContributions/Total022054
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0935978
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenuePriorYear0936388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0935978
IRS990/ProgramServiceRevenue/TotalRevenueColumn0935978
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses051256
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0797
IRS990/RevenuesLessExpensesCY051256
IRS990/RevenuesLessExpensesPriorYear085392
IRS990/SalariesEtcCurrentYear0492974
IRS990/SalariesEtcPriorYear0489553
IRS990/SavingsAndTempCashInvestments/BOY0287393
IRS990/SavingsAndTempCashInvestments/EOY0346005
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue024165
IRS990ScheduleD/Buildings/Depreciation061744
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis085909
IRS990ScheduleD/Equipment/BookValue0234495
IRS990ScheduleD/Equipment/Depreciation0195560
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0430055
IRS990ScheduleD/ExcessOrDeficitForYear051256
IRS990ScheduleD/ExcessOrDeficitPerFS051256
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0969209
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, 2009 THROUGH 2011 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue010928
IRS990ScheduleD/Land/OtherCostOrOtherBasis010928
IRS990ScheduleD/OtherLiabilities/Amount030500
IRS990ScheduleD/OtherLiabilities/Description0ESCROW PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01020465
IRS990ScheduleD/TotalExpenses0969209
IRS990ScheduleD/TotalExpensesPerForm9900969209
IRS990ScheduleD/TotalOfAmounts030500
IRS990ScheduleD/TotalOfBookValueLandBuildings0269588
IRS990ScheduleD/TotalRevenue01020465
IRS990ScheduleD/TotalRevenuePerForm99001020465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0969209
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01020465
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 AVAILABLE FOR REVIEW VIA INTERNET PORTAL AND PAPER COPY AVAILABLE FROM BUSINESS MANAGER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20
IRS990/TheBooksAreInCareOf/AddressUS/City0BASYE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022810
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05408562550
IRS990/TotalAssets/BOY0614067
IRS990/TotalAssetsBOY0614067
IRS990/TotalAssets/EOY0661926
IRS990/TotalAssetsEOY0661926
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0969209
IRS990/TotalExpensesPriorYear0935379
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286499
IRS990/TotalFunctionalExpenses/ProgramServices0682710
IRS990/TotalFunctionalExpenses/Total0969209
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY089510
IRS990/TotalLiabilitiesBOY089510
IRS990/TotalLiabilities/EOY086113
IRS990/TotalLiabilitiesEOY086113
IRS990/TotalLiabNetAssetsFundBalances/BOY0614067
IRS990/TotalLiabNetAssetsFundBalances/EOY0661926
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0524557
IRS990/TotalNetAssetsFundBalances/EOY0575813
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue080917
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0682710
IRS990/TotalProgramServiceRevenue0935978
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01020465
IRS990/TotalRevenue/ExclusionAmount04569
IRS990/TotalRevenuePriorYear01020771
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01015896
IRS990/TotalRevenue/TotalRevenueColumn01020465
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SKYBRYCE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237326439
ReturnHeader/Filer/Name/BusinessNameLine10SKY BRYCE ASSOCIATION INC
ReturnHeader/Filer/NameControl0SKYB
ReturnHeader/Filer/Phone05408562550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20
ReturnHeader/Filer/USAddress/City0BASYE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0HAL FERGUSON
ReturnHeader/Officer/Phone05408562550
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBGH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0DANIEL B MARTIN
ReturnHeader/Preparer/Phone05404345975
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T13:12:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,926
Liabilities
$86,113
Net assets
$575,813
Revenue
-
Expenses
$969,209
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