Civic Intelligence

Sky Bryce Association Inc

990 • Fiscal year 2021 • EIN 23-7326439

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$63,126

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,309,481

Up $296,067 (+29%) from 2020

Net Assets

Up

$1,201,157

Up $296,815 (+33%) from 2020

Liabilities

Down

$108,324

Down $748 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,232,799

Up $54,416 (+4.6%) from 2020

Expenses

Down

$926,535

Down $258,855 (-22%) from 2020

Net Income

Up

$306,264

Up $313,271 (+4471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,309,481
Liabilities$108,324
Net Assets$1,201,157
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,232,799
Expenses$926,535
Net Income$306,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,232,799
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$904,342$1,201,157▲ $296,815
Savings and Temporary Cash Investments$397,490$495,284▲ $97,794
Land, Buildings, and Equipment, Net$520,247$453,286▼ $66,961
Accounts Receivable$52,422$213,521▲ $161,099
Cash and Non-Interest-Bearing Accounts$43,255$147,390▲ $104,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,013,414$1,309,481▲ $296,067
Liabilities
Accounts Payable and Accrued Expenses$80,175$47,942▼ $32,233
Escrow Account Liability$12,002$43,487▲ $31,485
Deferred Revenue$16,895$16,895→ $0
Total Liabilities$109,072$108,324▼ $748
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,342$1,201,157▲ $296,815
Total Liabilities and Net Assets / Fund Balance$1,013,414$1,309,481▲ $296,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,577$94,300-
Land$10,928--
Equipment$245,781$500,129-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie L HenryBusiness Manager (through December)FT$62,897$229$63,126
Laura McdanielOffice ManagerFT$40,028$48$40,076

Board Members and Trustees

NameTitle
Jeff ManningPresident
Thomas WrightVice President
Kathy PolitisBoard Member
Malcom WilfongBoard Member (through Nov)
Patricia WernerBoard Member (through Nov)
Deborah GoddardSecretary
John D LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,976
Investment Income
$1,174
Other Revenue
$73,649
Change in Net Assets
$306,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,232,799
Total Revenue per Form 990
$1,232,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,540
Other Expenses$432,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,575--$293,575
Current Officers, Directors, Trustees, and Key Employees-$86,268-$86,268
Depreciation Depletion$71,123$1,611-$72,734
Other Employee Benefits$64,782--$64,782
Fees for Services Legal-$45,027-$45,027
Occupancy$30,708$4,637-$35,345
Insurance$25,796$9,342-$35,138
Payroll Taxes$27,225$7,694-$34,919
Fees for Services Accounting-$24,210-$24,210
Office Expenses$5,341$14,528-$19,869
Pension Plan Contributions$10,336$3,660-$13,996
Fees for Services Other$1,850$140-$1,990
Other Expenses$10,444$387-$387
Information Technology-$348-$348
Conferences and Meetings$316--$316
Advertising-$168-$168
Total Functional Expenses$723,210$203,325$0$926,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,535
Total Expenses per Audited Statements$926,535
Total Expenses per Form 990$926,535
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
Jeff Manning
Title
President
Phone
5408562550
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Manning
Formed
1974
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

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, 2021 or 2020. 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/RelatedOrExemptFuncIncomeAmt28405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28405
IRS990/OtherRevenueTotalAmt073649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt027225
IRS990/PayrollTaxesGrp/TotalAmt034919
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010336
IRS990/PensionPlanContributionsGrp/TotalAmt013996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF MANNING
IRS990/PriorPeriodAdjustmentsAmt0-9449
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157976
IRS990/ProgSrvcAccomActy2Grp/Desc0PATROL SERVICES. REVENUES FROM ASSESSMENTS ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt0594842
IRS990/PYOtherRevenueAmt040553
IRS990/PYProgramServiceRevenueAmt01136756
IRS990/PYRevenuesLessExpensesAmt0-7007
IRS990/PYSalariesCompEmpBnftPaidAmt0590548
IRS990/PYTotalExpensesAmt01185390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0745910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926535
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010928
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232799
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, 2021 OR 2020. 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/TotalBookValueLandBuildingsAmt0453286
IRS990ScheduleD/TotalExpensesPerForm990Amt0926535
IRS990ScheduleD/TotalRevenuePerForm990Amt01232799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926535
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/TotalAssetsBOYAmt01013414
IRS990/TotalAssetsEOYAmt01309481
IRS990/TotalAssetsGrp/BOYAmt01013414
IRS990/TotalAssetsGrp/EOYAmt01309481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109072
IRS990/TotalLiabilitiesEOYAmt0108324
IRS990/TotalLiabilitiesGrp/BOYAmt0109072
IRS990/TotalLiabilitiesGrp/EOYAmt0108324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201157
IRS990/TotalOtherCompensationAmt0277
IRS990/TotalProgramServiceExpensesAmt0723210
IRS990/TotalProgramServiceRevenueAmt01157976
IRS990/TotalReportableCompFromOrgAmt0102925
IRS990/TotalRevenueGrp/ExclusionAmt01174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20
IRS990/USAddress/CityNm0BASYE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SKYBRYCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,481
Liabilities
$108,324
Net assets
$1,201,157
Revenue
$1,232,799
Expenses
$926,535
Net income
$306,264
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