Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2020 • EIN 23-7326439

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$63,372

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,013,414

Down $5,342 (-0.5%) from 2019

Net Assets

Down

$904,342

Down $7,005 (-0.8%) from 2019

Liabilities

Up

$109,072

Up $1,663 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$1,178,383

Down $2,842 (-0.2%) from 2019

Expenses

Up

$1,185,390

Up $28,449 (+2.5%) from 2019

Net Income

Down

-$7,007

Down $31,291 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,013,414
Liabilities$109,072
Net Assets$904,342
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,178,383
Expenses$1,185,390
Net Income-$7,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,178,383
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$911,347$904,342▼ $7,005
Land, Buildings, and Equipment, Net$380,280$520,247▲ $139,967
Savings and Temporary Cash Investments$586,789$397,490▼ $189,299
Accounts Receivable$35,179$52,422▲ $17,243
Cash and Non-Interest-Bearing Accounts$16,508$43,255▲ $26,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,018,756$1,013,414▼ $5,342
Liabilities
Accounts Payable and Accrued Expenses$79,587$80,175▲ $588
Deferred Revenue$15,822$16,895▲ $1,073
Escrow Account Liability$12,000$12,002▲ $2
Total Liabilities$107,409$109,072▲ $1,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,347$904,342▼ $7,005
Total Liabilities and Net Assets / Fund Balance$1,018,756$1,013,414▼ $5,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,550$87,327-
Land$10,928--
Equipment$305,769$434,367-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie L HenryBusiness ManagerFT$59,172$4,200$63,372

Board Members and Trustees

NameTitle
Thomas WrightPresident
Gary McdermottVice President
Jeff ManningBoard Member
Malcom WilfongBoard Member
Patricia WernerBoard Member
Lynne NouvelSecretary
Linda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,136,756
Investment Income
$1,074
Other Revenue
$40,553
Change in Net Assets
$-7,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,178,383
Total Revenue per Form 990
$1,178,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,842
Salaries, Compensation, and Employee Benefits$590,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,093$40,044-$392,137
Other Employee Benefits$64,880$11,331-$76,211
Fees for Services Legal-$74,177-$74,177
Current Officers, Directors, Trustees, and Key Employees-$63,372-$63,372
Depreciation Depletion$58,453$1,289-$59,742
Office Expenses$19,775$18,054-$37,829
Insurance$25,458$9,264-$34,722
Payroll Taxes$24,703$8,247-$32,950
Fees for Services Accounting-$29,050-$29,050
Pension Plan Contributions$20,281$5,597-$25,878
Occupancy$9,891$5,991-$15,882
Other Expenses$17,672$14,182-$14,182
Fees for Services Other$4,348--$4,348
Conferences and Meetings$88$498-$586
Advertising-$499-$499
Information Technology-$265-$265
Total Functional Expenses$860,596$324,794$0$1,185,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,390
Total Expenses per Audited Statements$1,185,390
Total Expenses per Form 990$1,185,390
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 35% controlled entity
No
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
2021-05-14
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
7

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder 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, 2020 or 2019. 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.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080175
IRS990/AccountsReceivableGrp/BOYAmt035179
IRS990/AccountsReceivableGrp/EOYAmt052422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROPERTY OWNERS ASSOCIATION. TO MAINTAIN ROADS AND PROMOTE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408562550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0911347
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0904342
IRS990/CashNonInterestBearingGrp/BOYAmt016508
IRS990/CashNonInterestBearingGrp/EOYAmt043255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt0586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt0594842
IRS990/CYOtherRevenueAmt040553
IRS990/CYProgramServiceRevenueAmt01136756
IRS990/CYRevenuesLessExpensesAmt0-7007
IRS990/CYSalariesCompEmpBnftPaidAmt0590548
IRS990/CYTotalExpensesAmt01185390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015822
IRS990/DeferredRevenueGrp/EOYAmt016895
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058453
IRS990/DepreciationDepletionGrp/TotalAmt059742
IRS990/Desc0ROAD SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012000
IRS990/EscrowAccountLiabilityGrp/EOYAmt012002
IRS990/ExpenseAmt0626639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029050
IRS990/FeesForServicesAccountingGrp/TotalAmt029050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074177
IRS990/FeesForServicesLegalGrp/TotalAmt074177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04348
IRS990/FeesForServicesOtherGrp/TotalAmt04348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74200
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE NOUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MALCOM WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE L HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/TotalAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt09264
IRS990/InsuranceGrp/ProgramServicesAmt025458
IRS990/InsuranceGrp/TotalAmt034722
IRS990/InvestmentIncomeGrp/ExclusionAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520247
IRS990/LandBldgEquipCostOrOtherBssAmt01041941
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01350
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0911347
IRS990/NetAssetsOrFundBalancesEOYAmt0904342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05991
IRS990/OccupancyGrp/ProgramServicesAmt09891
IRS990/OccupancyGrp/TotalAmt015882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018054
IRS990/OfficeExpensesGrp/ProgramServicesAmt019775
IRS990/OfficeExpensesGrp/TotalAmt037829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076211
IRS990/OtherExpensesGrp/Desc0ROADS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PATROL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114182
IRS990/OtherExpensesGrp/ProgramServicesAmt0262954
IRS990/OtherExpensesGrp/ProgramServicesAmt117672
IRS990/OtherExpensesGrp/TotalAmt0262954
IRS990/OtherExpensesGrp/TotalAmt142934
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt314182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION COST REIMBU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ASSESSMENTS - LATE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210324
IRS990/OtherRevenueTotalAmt040553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/ProgramServicesAmt024703
IRS990/PayrollTaxesGrp/TotalAmt032950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020281
IRS990/PensionPlanContributionsGrp/TotalAmt025878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136756
IRS990/ProgSrvcAccomActy2Grp/Desc0PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt0575315
IRS990/PYOtherRevenueAmt046508
IRS990/PYProgramServiceRevenueAmt01133269
IRS990/PYRevenuesLessExpensesAmt024284
IRS990/PYSalariesCompEmpBnftPaidAmt0581626
IRS990/PYTotalExpensesAmt01156941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0740136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185390
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010928
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01178383
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, 2020 OR 2019. 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/TotalBookValueLandBuildingsAmt0520247
IRS990ScheduleD/TotalExpensesPerForm990Amt01185390
IRS990ScheduleD/TotalRevenuePerForm990Amt01178383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185390
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018756
IRS990/TotalAssetsEOYAmt01013414
IRS990/TotalAssetsGrp/BOYAmt01018756
IRS990/TotalAssetsGrp/EOYAmt01013414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107409
IRS990/TotalLiabilitiesEOYAmt0109072
IRS990/TotalLiabilitiesGrp/BOYAmt0107409
IRS990/TotalLiabilitiesGrp/EOYAmt0109072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904342
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0860596
IRS990/TotalProgramServiceRevenueAmt01136756
IRS990/TotalReportableCompFromOrgAmt059172
IRS990/TotalRevenueGrp/ExclusionAmt01074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013414
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY BRYCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYB
ReturnHeader/Filer/EIN0237326439
ReturnHeader/Filer/PhoneNum05408562550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0BASYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,414
Liabilities
$109,072
Net assets
$904,342
Revenue
$1,178,383
Expenses
$1,185,390
Net income
-$7,007
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