Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bryce Community Foundation
990EZ • Fiscal year 2018 • EIN 80-0866219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$45,263
Down $412 (-0.9%) from 2017
Net Assets
$45,263
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$69,283
Down $9,112 (-12%) from 2017
Expenses
Up$68,568
Up $6,723 (+11%) from 2017
Net Income
Down$715
Down $15,835 (-96%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $69,283
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.
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. This support includes local schools and community activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. SUPPORT IS ALSO PROVIDED FOR LOCAL SCHOOLS AND COMMUNITY ACTIVITIES. | - | $68,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE THOMPSON | President | PT | $0 | - | - |
| MARSHA HOLLAND | Secretary | PT | $0 | - | - |
| KATIE BEASLEY | Treasurer | PT | $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
- 2019-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- REES & HUGHES CPA'S
- Address
- 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355865312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,383 total 4,383”
Form 990-ez, Part I, Line 20
“MERGER OF BVBA -1,127”
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. This support includes local schools and community activities.”
Form 990-ez, Part III, Line 28
“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. Support is also provided for local schools and community activities.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARSHA HOLLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356168988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROPIC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64185 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69283 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARSHA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4383 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. THIS SUPPORT INCLUDES LOCAL SCHOOLS AND COMMUNITY ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. SUPPORT IS ALSO PROVIDED FOR LOCAL SCHOOLS AND COMMUNITY ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68558 |
| IRS990EZ/TotalRevenueAmt | 0 | 69283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRYCECANYONHALFMARATHON.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,383 TOTAL 4,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERGER OF BVBA -1,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. THIS SUPPORT INCLUDES LOCAL SCHOOLS AND COMMUNITY ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. SUPPORT IS ALSO PROVIDED FOR LOCAL SCHOOLS AND COMMUNITY ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356168988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRYCE COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRYC |
| ReturnHeader/Filer/EIN | 0 | 800866219 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356168988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROPIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84776 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0B1029E3F270C49660B593FF104334F58C3174E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.247.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES & HUGHES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T17:45:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,263
- Liabilities
- -
- Net assets
- $45,263
- Revenue
- $69,283
- Expenses
- $68,568
- Net income
- $715