Civic Intelligence

Bryce Community Foundation

990EZ • Fiscal year 2016 • EIN 80-0866219

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,124

Up $16,159 (+125%) from 2015

Net Assets

Up

$29,124

Up $16,159 (+125%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$80,561

Up $18,945 (+31%) from 2015

Expenses

Up

$64,402

Up $2,302 (+3.7%) from 2015

Net Income

Up

$16,159

Up $16,643 (+3439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$29,124
Liabilities-
Net Assets$29,124
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$80,561
Expenses$64,402
Net Income$16,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$80,561
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.-$64,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONPresidentPT$0--
MARSHA HOLLANDSecretaryPT$0--
TERESA LARSONTreasurerPT$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
2017-07-28
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 7,265 marketing 7,558 total 14,823”

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 Appendix95 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/BOYAmt012965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029124
IRS990EZ/GrossReceiptsAmt080561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029124
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/PersonNm2TERESA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014823
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/ProgramServiceRevenueAmt070051
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/ProgramServiceExpensesAmt064402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064402
IRS990EZ/TotalProgramServiceExpensesAmt064402
IRS990EZ/TotalRevenueAmt080561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYCECANYONHALFMARATHON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,265 MARKETING 7,558 TOTAL 14,823
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0B1029E3F270C49660B593FF104334F58C3174E
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02017-08-14T15:47:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,124
Liabilities
-
Net assets
$29,124
Revenue
$80,561
Expenses
$64,402
Net income
$16,159
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
2016Detailed filing. Detailed filing data is available for this year.$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