Bryce Community Foundation

990EZ • Fiscal year 2020 • EIN 80-0866219

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile WWW.BRYCECANYONHALFMARATHON.COM

PO Box 163 265 N 250 WestTropic, 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 2020

No value available

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

Source year 2020

26%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

116%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

13%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$36,323

Up $19,510 (+116%) from 2019

Net Assets

$36,323

Up $19,510 (+116%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin81st percentile

Revenue

$73,781

Up $8,452 (+13%) from 2019

Expenses

Down

$54,271

Down $39,547 (-42%) from 2019

Net Income

$19,510

Up $47,999 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2020

Assets$36,323

Liabilities-

Net Assets$36,323

Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2020

Revenue$73,781

Expenses$54,271

Net Income$19,510

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 2, 2021
Return Version: 2020v4.0
Gross Receipts: $73,781

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.	$15,400	$54,246

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAMI BRINKERHOFF	Secretary	PT	$0	-	-
CATHY ANDERSON	Treasurer	PT	$0	-	-
LAREE BYBEE	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bryce Community Foundation
EIN: 80-0866219
Phone: 4356168988
Address: PO BOX 163 265 N 250 WEST, TROPIC, UT 84776

Signing Officer

Name: Laree Bybee
Title: President
Phone: 4356791215
Signed: 2021-11-02
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 elementary address: 500 w center st tropic, ut 84776 cash contribution: 7,200”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,697 total 4,697”

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 Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KAMI BRINKERHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CATHY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LAREE BYBEE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CATHY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4356168988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	250 W 250 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TROPIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	84776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11893
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	34174
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15400
IRS990EZ/GrossReceiptsAmt	0	73781
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAMI BRINKERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAREE BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
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	4697
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	61888
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	15400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54246
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54271
IRS990EZ/TotalProgramServiceExpensesAmt	0	54246
IRS990EZ/TotalRevenueAmt	0	73781
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BRYCECANYONHALFMARATHON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: BRYCE VALLEY ELEMENTARY ADDRESS: 500 W CENTER ST TROPIC, UT 84776 CASH CONTRIBUTION: 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 4,697 TOTAL 4,697
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAREE BYBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4356791215
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-02
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 163 265 N 250 WEST
ReturnHeader/Filer/USAddress/CityNm	0	TROPIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84776
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	2021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE S HUGHES
ReturnHeader/ReturnTs	0	2021-11-11T14:05:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LAREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BYBEE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,323
Liabilities: -
Net assets: $36,323
Revenue: $73,781
Expenses: $54,271
Net income: $19,510

	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