Civic Intelligence

Bryce Community Foundation

990EZ • Fiscal year 2017 • EIN 80-0866219

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$45,675

Flat from 2017

Net Assets

$45,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$78,395

Flat from 2017

Expenses

Flat

$61,845

Flat from 2017

Net Income

Flat

$16,550

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $45,675Net Assets 2017: $45,6752017Assets 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

2017

Assets$45,675
Liabilities-
Net Assets$45,675
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 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

2017

Revenue$78,395
Expenses$61,845
Net Income$16,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$78,395
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.-$61,685
Compensation and Service Providers
Top Officer Pay86th percentile

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
Phone
4356168988
Address
PO BOX 132, TROPIC, UT 84776

Signing Officer

Name
Joe Thompson
Title
President
Phone
4356168988
Signed
2018-05-21
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 6,456 total 6,456”

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 Appendix102 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/BOYAmt029125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045675
IRS990EZ/GrossReceiptsAmt078395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045675
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/OtherExpensesTotalAmt06456
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/ProgramServiceRevenueAmt056790
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/ProgramServiceExpensesAmt061685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061845
IRS990EZ/TotalProgramServiceExpensesAmt061685
IRS990EZ/TotalRevenueAmt078395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYCECANYONHALFMARATHON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,456 TOTAL 6,456
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356168988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYCE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYC
ReturnHeader/Filer/EIN0800866219
ReturnHeader/Filer/PhoneNum04356168988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0TROPIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B1029E3F270C49660B593FF104334F58C3174E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D729F4CBEC230B4176AF9D368952884D64365B9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.247.214
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:09
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02018-06-11T11:05:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,675
Liabilities
-
Net assets
$45,675
Revenue
$78,395
Expenses
$61,845
Net income
$16,550
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
2017Detailed filing. Detailed filing data is available for this year.$45.7$45.7$78.4$61.8$16.6
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