Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2019 • EIN 23-7326439

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.SKYBRYCE.ORG
PO Box 20Basye, VA 22810

(540) 856-2550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$62,027

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,018,756

Up $78,294 (+8.3%) from 2017

Net Assets

Up

$911,347

Up $100,698 (+12%) from 2017

Liabilities

Down

$107,409

Down $22,404 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$1,181,225

Up $94,558 (+8.7%) from 2017

Expenses

Up

$1,156,941

Up $154,621 (+15%) from 2017

Net Income

Down

$24,284

Down $60,063 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,018,756
Liabilities$107,409
Net Assets$911,347
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$1,181,225
Expenses$1,156,941
Net Income$24,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,181,225
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$887,063$911,347▲ $24,284
Savings and Temporary Cash Investments$591,358$586,789▼ $4,569
Land, Buildings, and Equipment, Net$320,614$380,280▲ $59,666
Accounts Receivable$43,000$35,179▼ $7,821
Cash and Non-Interest-Bearing Accounts$24,691$16,508▼ $8,183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$979,663$1,018,756▲ $39,093
Liabilities
Accounts Payable and Accrued Expenses$65,930$79,587▲ $13,657
Deferred Revenue$12,170$15,822▲ $3,652
Escrow Account Liability$14,500$12,000▼ $2,500
Total Liabilities$92,600$107,409▲ $14,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,063$911,347▲ $24,284
Total Liabilities and Net Assets / Fund Balance$979,663$1,018,756▲ $39,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,248$83,156-
Land$10,928--
Equipment$353,104$399,319-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie L HenryBusiness ManagerFT$57,906$4,121$62,027

Board Members and Trustees

NameTitle
Malcom WilfongPresident
Gary McdermottVice President
Jeff ManningBoard Member
Patricia WernerBoard Member
Thomas WrightBoard Member
John D LavelleBoard Member (through Nov 2018)
John W TauberBoard Member (through Nov 2018)
Lynne NouvelSecretary
Linda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,269
Investment Income
$1,448
Other Revenue
$46,508
Change in Net Assets
$24,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,181,225
Total Revenue per Form 990
$1,181,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,626
Other Expenses$575,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,172$42,061-$403,233
Fees for Services Legal-$73,099-$73,099
Current Officers, Directors, Trustees, and Key Employees-$62,027-$62,027
Other Employee Benefits$50,860$3,365-$54,225
Depreciation Depletion$51,604$1,280-$52,884
Payroll Taxes$31,481$8,707-$40,188
Insurance$26,562$9,238-$35,800
Fees for Services Accounting-$28,100-$28,100
Office Expenses$9,814$14,326-$24,140
Pension Plan Contributions$16,341$5,612-$21,953
Occupancy$8,505$4,309-$12,814
Other Expenses$22,858$3,240-$3,240
Fees for Services Other$2,732$280-$3,012
Conferences and Meetings$697$1,485-$2,182
Information Technology-$1,155-$1,155
Total Functional Expenses$826,736$330,205$0$1,156,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,941
Total Expenses per Audited Statements$1,156,941
Total Expenses per Form 990$1,156,941
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 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
Thomas Wright
Title
President
Phone
5408562550
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wright
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
Kevin D Humphries 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, 2019 or 2018. 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.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION COST REIMBU
IRS990/OtherRevenueMiscGrp/Desc2ASSESSMENTS - LATE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210463
IRS990/OtherRevenueTotalAmt046508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08707
IRS990/PayrollTaxesGrp/ProgramServicesAmt031481
IRS990/PayrollTaxesGrp/TotalAmt040188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016341
IRS990/PensionPlanContributionsGrp/TotalAmt021953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133269
IRS990/ProgSrvcAccomActy2Grp/Desc0PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt0519699
IRS990/PYOtherRevenueAmt053334
IRS990/PYProgramServiceRevenueAmt01076049
IRS990/PYRevenuesLessExpensesAmt076414
IRS990/PYSalariesCompEmpBnftPaidAmt0534634
IRS990/PYTotalExpensesAmt01054333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt099404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0752423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156941
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010928
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01181225
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, 2019 OR 2018. 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/TotalBookValueLandBuildingsAmt0380280
IRS990ScheduleD/TotalExpensesPerForm990Amt01156941
IRS990ScheduleD/TotalRevenuePerForm990Amt01181225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156941
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979663
IRS990/TotalAssetsEOYAmt01018756
IRS990/TotalAssetsGrp/BOYAmt0979663
IRS990/TotalAssetsGrp/EOYAmt01018756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092600
IRS990/TotalLiabilitiesEOYAmt0107409
IRS990/TotalLiabilitiesGrp/BOYAmt092600
IRS990/TotalLiabilitiesGrp/EOYAmt0107409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911347
IRS990/TotalOtherCompensationAmt04121
IRS990/TotalProgramServiceExpensesAmt0826736
IRS990/TotalProgramServiceRevenueAmt01133269
IRS990/TotalReportableCompFromOrgAmt057906
IRS990/TotalRevenueGrp/ExclusionAmt01448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018756
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY BRYCE ASSOCIATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,756
Liabilities
$107,409
Net assets
$911,347
Revenue
$1,181,225
Expenses
$1,156,941
Net income
$24,284
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