Bryce Community Foundation

990EZ • Fiscal year 2019 • EIN 80-0866219

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profile WWW.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.

No value available

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

Source year 2019

No value available

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

Source year 2019

-44%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

-63%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$16,813

Down $28,450 (-63%) from 2018

Net Assets

Down

$16,813

Down $28,450 (-63%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin8th percentile

Revenue

Down

$65,329

Down $3,954 (-5.7%) from 2018

Expenses

$93,818

Up $25,250 (+37%) from 2018

Net Income

Down

-$28,489

Down $29,204 (-4084%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$16,813

Liabilities-

Net Assets$16,813

Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2019

Revenue$65,329

Expenses$93,818

Net Income-$28,489

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 20, 2020
Return Version: 2019v5.0
Gross Receipts: $65,329

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

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.	$27,000	$93,808

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE THOMPSON	President	-	$0	-	-
MARSHA HOLLAND	Secretary	-	$0	-	-
KATIE BEASLEY	Treasurer	-	$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: 2020-02-20
Discuss with paid preparer: Yes

Preparer

Firm: Bruce S Hughes CPA
Address: 630 W 200 N, CEDAR CITY, UT 84720
Preparer: Bruce S Hughes
Phone: 4352387007

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: bryce valley high school address: 721 bryce way tropic, ut 84776 cash contribution: 11,500”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,731 total 5,731”

Form 990-ez, Part II, Line 24

“Equipment 40 40 total 40 40”

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 Appendix112 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.

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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	45262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15680
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-28489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	61087
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	27000
IRS990EZ/GrossReceiptsAmt	0	65329
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
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/OtherAssetsTotalDetail/BOYAmt	0	40
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	40
IRS990EZ/OtherExpensesTotalAmt	0	5731
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	49649
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/GrantsAndAllocationsAmt	0	27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	93808
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	93818
IRS990EZ/TotalProgramServiceExpensesAmt	0	93808
IRS990EZ/TotalRevenueAmt	0	65329
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BRYCECANYONHALFMARATHON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: BRYCE VALLEY HIGH SCHOOL ADDRESS: 721 BRYCE WAY TROPIC, UT 84776 CASH CONTRIBUTION: 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 5,731 TOTAL 5,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 40 40 TOTAL 40 40
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. THIS SUPPORT INCLUDES LOCAL SCHOOLS AND COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
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	2020-02-20
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	8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.12.244.166
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463719401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRUCE S HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	630 W 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4352387007
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE S HUGHES
ReturnHeader/ReturnTs	0	2020-03-04T10:38:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,813
Liabilities: -
Net assets: $16,813
Revenue: $65,329
Expenses: $93,818
Net income: -$28,489

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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