Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2014 • EIN 23-7326439

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.SKYBRYCE.ORG
PO Box 2022810

(540) 856-2550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$688,557

Up $12,303 (+1.8%) from 2013

Net Assets

Up

$606,081

Up $14,336 (+2.4%) from 2013

Liabilities

Down

$82,476

Down $2,033 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

$1,025,017

No earlier filing loaded for comparison.

Expenses

Up

$1,010,681

Up $18,044 (+1.8%) from 2013

Net Income

$14,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$688,557
Liabilities$82,476
Net Assets$606,081
Open 2014 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

2014

Revenue$1,025,017
Expenses$1,010,681
Net Income$14,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,025,017
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$591,745$606,081▲ $14,336
Savings and Temporary Cash Investments$390,230$414,809▲ $24,579
Land, Buildings, and Equipment, Net$235,095$167,879▼ $67,216
Cash and Non-Interest-Bearing Accounts$44,093$99,281▲ $55,188
Accounts Receivable$6,836$6,588▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$676,254$688,557▲ $12,303
Liabilities
Accounts Payable and Accrued Expenses$49,142$46,300▼ $2,842
Escrow Account Liability$29,500$31,500▲ $2,000
Deferred Revenue$5,867$4,676▼ $1,191
Total Liabilities$84,509$82,476▼ $2,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,745$606,081▲ $14,336
Total Liabilities and Net Assets / Fund Balance$676,254$688,557▲ $12,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,733$67,671-
Land$10,928--
Equipment$125,218$333,516-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Hal FergusonPresident
Selby JacobsVice President
Elizabeth FestaBoard Member
Robert S SchwengerBoard Member
Thomas N Wright JrBoard Member
Don GoddardSecretary
George H RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,991
Investment Income
$1,236
Other Revenue
$58,790
Change in Net Assets
$14,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,017
Total Revenue per Form 990
$1,025,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,453
Other Expenses$498,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,895$25,456-$351,351
Fees for Services Legal-$122,143-$122,143
Depreciation Depletion$70,630$2,192-$72,822
Current Officers, Directors, Trustees, and Key Employees-$56,521-$56,521
Other Employee Benefits$34,530$17,773-$52,303
Payroll Taxes$27,290$7,330-$34,620
Insurance$22,783$10,159-$32,942
Pension Plan Contributions$13,437$4,221-$17,658
Office Expenses$5,894$10,485-$16,379
Fees for Services Other-$16,000-$16,000
Occupancy$8,714$3,468-$12,182
Fees for Services Accounting-$7,000-$7,000
Other Expenses$24,736$2,814-$2,814
Conferences and Meetings$507--$507
Information Technology-$381-$381
Total Functional Expenses$679,524$331,157$0$1,010,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,681
Total Expenses per Audited Statements$1,010,681
Total Expenses per Form 990$1,010,681
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 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 B, Line 11

“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

EIN
23-7326439
Phone
5408562550

Signing Officer

Name
Hal Ferguson
Title
Officer
Phone
5408562550
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Ferguson
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Preparer
Daniel B Martin
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2011 through 2014 remain open to potential examination by taxing authorities.”

Raw XML Appendix391 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/PYTotalExpensesAmt0992637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03000
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt029500
IRS990ScheduleD/BuildingsGrp/BookValueAmt031733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt099404
IRS990ScheduleD/DistributionsDuringYearAmt01000
IRS990ScheduleD/EndingBalanceAmt031500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0458734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010928
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2011 THROUGH 2014 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167879
IRS990ScheduleD/TotalExpensesPerForm990Amt01010681
IRS990ScheduleD/TotalRevenuePerForm990Amt01025017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED ANNUALLY AT THE BEGINNING OF NEW BOARD YEAR AND PERIODICALLY AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676254
IRS990/TotalAssetsEOYAmt0688557
IRS990/TotalAssetsGrp/BOYAmt0676254
IRS990/TotalAssetsGrp/EOYAmt0688557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084509
IRS990/TotalLiabilitiesEOYAmt082476
IRS990/TotalLiabilitiesGrp/BOYAmt084509
IRS990/TotalLiabilitiesGrp/EOYAmt082476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679524
IRS990/TotalProgramServiceRevenueAmt0964991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 20
IRS990/USAddress/City0BASYE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SKYBRYCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKY BRYCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYB
ReturnHeader/Filer/EIN0237326439
ReturnHeader/Filer/PhoneNum05408562550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20
ReturnHeader/Filer/USAddress/City0BASYE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B MARTIN
ReturnHeader/ReturnTs02014-11-14T09:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,557
Liabilities
$82,476
Net assets
$606,081
Revenue
$1,025,017
Expenses
$1,010,681
Net income
$14,336
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