Civic Intelligence

Bryce Community Foundation

990EZ • Fiscal year 2015 • EIN 80-0866219

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.BRYCECANYONHALFMARATHON.COM
PO Box 132Tropic, UT 84776

(435) 616-8988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

1296400%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,965

Up $12,964 (+1296400%) from 2014

Net Assets

$12,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$61,616

Up $61,616 from 2014

Expenses

Up

$62,100

Up $62,100 from 2014

Net Income

Down

-$484

Down $484 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $12,965Net Assets 2015: $12,9652015Assets 2016: $29,124Net Assets 2016: $29,1242016Assets 2017: $45,675Liabilities 2017: $02017Assets 2018: $45,263Net Assets 2018: $45,2632018Assets 2019: $16,813Net Assets 2019: $16,8132019Assets 2020: $36,323Net Assets 2020: $36,3232020Assets 2021: $47,399Liabilities 2021: $02021Assets 2022: $56,983Net Assets 2022: $56,9832022

Highlighted filing

2015

Assets$12,965
Liabilities-
Net Assets$12,965
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $61,616Expenses 2015: $62,100Net Income 2015: -$4842015Revenue 2016: $80,561Expenses 2016: $64,402Net Income 2016: $16,1592016Revenue 2017: $78,395Expenses 2017: $61,845Net Income 2017: $16,5502017Revenue 2018: $69,283Expenses 2018: $68,568Net Income 2018: $7152018Revenue 2019: $65,329Expenses 2019: $93,818Net Income 2019: -$28,4892019Revenue 2020: $73,781Expenses 2020: $54,271Net Income 2020: $19,5102020Revenue 2021: $75,741Expenses 2021: $64,665Net Income 2021: $11,0762021Revenue 2022: $64,026Expenses 2022: $54,442Net Income 2022: $9,5842022

Highlighted filing

2015

Revenue$61,616
Expenses$62,100
Net Income-$484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$61,616
Mission and Program Overview

Mission

The bryce community foundation aids in the organization, promotion and management of activities, events and projects that promote health, safety and improve the quality of life in the bryce valley area.

Program Services

DescriptionGrantsExpenses
THE BRYCE COMMUNITY FOUNDATION AIDS IN THE ORGANIZATION, PROMOTION AND MANAGEMENT OF ACTIVITIES, EVENTS AND PROJECTS THAT PROMOTE HEALTH, SAFETY AND IMPROVE THE QUALITY OF LIFE IN THE BRYCE VALLEY AREA.-$62,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONPresidentPT$0--
MARSHA HOLLANDSecretaryPT$0--
DIXIE BURBIDGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bryce Community Foundation
EIN
80-0866219
Address
PO BOX 132, TROPIC, UT 84776

Signing Officer

Name
Joe Thompson
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
REES & HUGHES CPA'S
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 12,999 total 12,999”

Form 990-ez, Part III

“The bryce community foundation aids in the organization, promotion and management of activities, events and projects that promote health, safety and improve the quality of life in the bryce valley area.”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04356168988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROPIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012965
IRS990EZ/GrossReceiptsAmt061616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIXIE BURBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BRYCE COMMUNITY FOUNDATION AIDS IN THE ORGANIZATION, PROMOTION AND MANAGEMENT OF ACTIVITIES, EVENTS AND PROJECTS THAT PROMOTE HEALTH, SAFETY AND IMPROVE THE QUALITY OF LIFE IN THE BRYCE VALLEY AREA.
IRS990EZ/ProgramServiceRevenueAmt052709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BRYCE COMMUNITY FOUNDATION AIDS IN THE ORGANIZATION, PROMOTION AND MANAGEMENT OF ACTIVITIES, EVENTS AND PROJECTS THAT PROMOTE HEALTH, SAFETY AND IMPROVE THE QUALITY OF LIFE IN THE BRYCE VALLEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062100
IRS990EZ/TotalProgramServiceExpensesAmt062100
IRS990EZ/TotalRevenueAmt061616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYCECANYONHALFMARATHON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 12,999 TOTAL 12,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BRYCE COMMUNITY FOUNDATION AIDS IN THE ORGANIZATION, PROMOTION AND MANAGEMENT OF ACTIVITIES, EVENTS AND PROJECTS THAT PROMOTE HEALTH, SAFETY AND IMPROVE THE QUALITY OF LIFE IN THE BRYCE VALLEY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYCE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYC
ReturnHeader/Filer/EIN0800866219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0TROPIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES & HUGHES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02016-06-16T15:23:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,965
Liabilities
-
Net assets
$12,965
Revenue
$61,616
Expenses
$62,100
Net income
-$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$57.0$57.0$64.0$54.4$9.58
2021Summary only. Only limited summary data is available for this year.$47.4$0.00$75.7$64.7$11.1
2020Detailed filing. Detailed filing data is available for this year.$36.3$36.3$73.8$54.3$19.5
2019Detailed filing. Detailed filing data is available for this year.$16.8$16.8$65.3$93.8$28.5
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$69.3$68.6$0.72
2017Summary only. Only limited summary data is available for this year.$45.7$0.00$78.4$61.8$16.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$80.6$64.4$16.2
2015Detailed filing. Detailed filing data is available for this year.$13.0$13.0$61.6$62.1$0.48
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits