Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7326439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$775,390
Up $86,833 (+13%) from 2014
Net Assets
Up$683,380
Up $77,299 (+13%) from 2014
Liabilities
Up$92,010
Up $9,534 (+12%) from 2014
Revenue
Up$1,108,343
Up $83,326 (+8.1%) from 2014
Expenses
Up$1,031,044
Up $20,363 (+2.0%) from 2014
Net Income
Up$77,299
Up $62,963 (+439%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $606,081 | $683,380 | ▲ $77,299 |
| Savings and Temporary Cash Investments | $414,809 | $550,812 | ▲ $136,003 |
| Land, Buildings, and Equipment, Net | $167,879 | $169,469 | ▲ $1,590 |
| Cash and Non-Interest-Bearing Accounts | $99,281 | $48,521 | ▼ $50,760 |
| Accounts Receivable | $6,588 | $6,588 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $688,557 | $775,390 | ▲ $86,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,300 | $72,278 | ▲ $25,978 |
| Escrow Account Liability | $31,500 | $10,500 | ▼ $21,000 |
| Deferred Revenue | $4,676 | $9,232 | ▲ $4,556 |
| Total Liabilities | $82,476 | $92,010 | ▲ $9,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,081 | $683,380 | ▲ $77,299 |
| Total Liabilities and Net Assets / Fund Balance | $688,557 | $775,390 | ▲ $86,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,565 | $69,839 | - |
| Land | $10,928 | - | - |
| Equipment | $128,976 | $383,137 | - |
| Name | Title |
|---|---|
| Robert S Schwenger | President |
| Selby Jacobs | Vice President |
| Erika Auer | Board Member |
| Hugh F Hanson | Board Member |
| J Kenneth Klinge | Board Member |
| Thomas N Wright Jr | Secretary |
| George H Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $541,634 |
| Other Expenses | $489,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,932 | $24,702 | - | $353,634 |
| Fees for Services Legal | - | $89,390 | - | $89,390 |
| Other Employee Benefits | $57,011 | $18,430 | - | $75,441 |
| Depreciation Depletion | $57,061 | $2,399 | - | $59,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,808 | - | $55,808 |
| Insurance | $27,801 | $9,700 | - | $37,501 |
| Payroll Taxes | $27,154 | $7,598 | - | $34,752 |
| Fees for Services Other | - | $22,400 | - | $22,400 |
| Pension Plan Contributions | $18,704 | $3,295 | - | $21,999 |
| Office Expenses | $8,493 | $13,160 | - | $21,653 |
| Occupancy | $10,160 | $3,818 | - | $13,978 |
| Other Expenses | $19,921 | $4,409 | - | $4,409 |
| Information Technology | - | $874 | - | $874 |
| Conferences and Meetings | $160 | - | - | $160 |
| Total Functional Expenses | $722,211 | $308,833 | $0 | $1,031,044 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,031,044 |
| Total Expenses per Audited Statements | $1,031,044 |
| Total Expenses per Form 990 | $1,031,044 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form 990 available for review via internet portal and paper copy available from business manager prior to filing with internal revenue service.”
“Conflict of interest policy monitored annually at the beginning of new board year and periodically as necessary.”
“The organization makes its' governing documents, policies, and financial statements available upon request.”
“The organization makes its' governing documents, policies, and financial statement information available to the public upon request.”
“No change from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROPERTY OWNERS ASSOCIATION. TO MAINTAIN ROADS AND PROMOTE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408562550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASYE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 606081 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 683380 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/CYOtherExpensesAmt | 0 | 489410 |
| IRS990/CYOtherRevenueAmt | 0 | 54451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1052579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541634 |
| IRS990/CYTotalExpensesAmt | 0 | 1031044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9232 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59460 |
| IRS990/Desc | 0 | ROAD SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 31500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10500 |
| IRS990/ExpenseAmt | 0 | 485109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S SCHWENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE H ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS N WRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SELBY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH F HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J KENNETH KLINGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1108343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622445 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11763 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11763 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75441 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROADS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PATROL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEIT OF COMPLIANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COLLECTION COST REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12151 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10037 |
| IRS990/OtherRevenueTotalAmt | 0 | 54451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34752 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHWENGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1052579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1236 |
| IRS990/PYOtherExpensesAmt | 0 | 498228 |
| IRS990/PYOtherRevenueAmt | 0 | 58790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 964991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512453 |
| IRS990/PYTotalExpensesAmt | 0 | 1010681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1025017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550812 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 2500 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 31500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69839 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 99404 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 23500 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383137 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 512113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1031044 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10928 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1108343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1031044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1108343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1108343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1031044 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY 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/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY MONITORED ANNUALLY AT THE BEGINNING OF NEW BOARD YEAR AND PERIODICALLY AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 688557 |
| IRS990/TotalAssetsEOYAmt | 0 | 775390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 775390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1052579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1107030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1108343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 688557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 775390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 20 |
| IRS990/USAddress/CityNm | 0 | BASYE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKYBRYCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHWENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408562550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY BRYCE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYB |
| ReturnHeader/Filer/EIN | 0 | 237326439 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408562550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASYE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 558 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404345975 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL B MARTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:03:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.