Civic Intelligence

Big Rock

990 • Fiscal year 2016 • EIN 01-0538232

May 01, 2015 to Apr 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.bigrockmaine.com
PO Box 1001Mars Hill, ME 04758

(207) 425-6711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,660,619

Down $238,095 (-13%) from 2015

Net Assets

Down

$1,382,614

Down $209,345 (-13%) from 2015

Liabilities

Down

$278,005

Down $28,750 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$448,541

Down $159,163 (-26%) from 2015

Expenses

Up

$657,883

Up $15,292 (+2.4%) from 2015

Net Income

Down

-$209,342

Down $174,455 (-500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $552,499Liabilities 2012: $646,280Net Assets 2012: -$93,7812012Assets 2013: $523,186Liabilities 2013: $715,360Net Assets 2013: -$192,1742013Assets 2014: $631,660Liabilities 2014: $34,839Net Assets 2014: $596,8212014Assets 2015: $1,898,714Liabilities 2015: $306,755Net Assets 2015: $1,591,9592015Assets 2016: $1,660,619Liabilities 2016: $278,005Net Assets 2016: $1,382,6142016Assets 2017: $1,505,265Liabilities 2017: $237,303Net Assets 2017: $1,267,9622017Assets 2018: $1,656,023Liabilities 2018: $198,204Net Assets 2018: $1,457,8192018Assets 2019: $1,556,287Liabilities 2019: $143,243Net Assets 2019: $1,413,0442019Assets 2020: $1,550,913Liabilities 2020: $139,328Net Assets 2020: $1,411,5852020Assets 2021: $1,515,275Liabilities 2021: $96,534Net Assets 2021: $1,418,7412021Assets 2022: $1,838,013Liabilities 2022: $44,517Net Assets 2022: $1,793,4962022Assets 2023: $2,843,663Liabilities 2023: $347,236Net Assets 2023: $2,496,4272023Assets 2024: $2,935,603Liabilities 2024: $98,962Net Assets 2024: $2,836,6412024

Highlighted filing

2016

Assets$1,660,619
Liabilities$278,005
Net Assets$1,382,614
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $571,261Expenses 2012: $678,789Net Income 2012: -$107,5282012Revenue 2013: $620,715Expenses 2013: $721,472Net Income 2013: -$100,7572013Revenue 2014: $1,334,270Expenses 2014: $545,277Net Income 2014: $788,9932014Revenue 2015: $607,704Expenses 2015: $642,591Net Income 2015: -$34,8872015Revenue 2016: $448,541Expenses 2016: $657,883Net Income 2016: -$209,3422016Revenue 2017: $545,158Expenses 2017: $659,810Net Income 2017: -$114,6522017Revenue 2018: $869,464Expenses 2018: $679,607Net Income 2018: $189,8572018Revenue 2019: $564,131Expenses 2019: $601,842Net Income 2019: -$37,7112019Revenue 2020: $550,466Expenses 2020: $551,925Net Income 2020: -$1,4592020Revenue 2021: $581,241Expenses 2021: $574,087Net Income 2021: $7,1542021Revenue 2022: $953,661Expenses 2022: $635,827Net Income 2022: $317,8342022Revenue 2023: $1,344,463Expenses 2023: $641,532Net Income 2023: $702,9312023Revenue 2024: $1,137,573Expenses 2024: $797,356Net Income 2024: $340,2172024

Highlighted filing

2016

Revenue$448,541
Expenses$657,883
Net Income-$209,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$504,642
Mission and Program Overview

Mission

Big Rock has the goal of re-establishing skiing as a way of life in Aroostook County. Big Rock is achieving this goal by introducing school and community based programs designed to include any person seeking to be involved in outdoor, winter time recreation.

Management of facilities equipment to provide training for amateur athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,672$1,437,445▼ $181,227
Cap Stk Tr Prin Current Funds$1,591,959$1,382,614▼ $209,345
Savings and Temporary Cash Investments-$137,252-
Cash and Non-Interest-Bearing Accounts$252,297$56,999▼ $195,298
Prepaid Expenses and Deferred Charges$12,973$22,894▲ $9,921
Inventories for Sale or Use$11,686$4,582▼ $7,104
Accounts Receivable$3,086$1,447▼ $1,639
Total Assets$1,898,714$1,660,619▼ $238,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,347$258,956▼ $29,391
Other Liabilities$16,170$17,191▲ $1,021
Accounts Payable and Accrued Expenses$2,238$1,858▼ $380
Total Liabilities$306,755$278,005▼ $28,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591,959$1,382,614▼ $209,345
Total Liabilities and Net Assets / Fund Balance$1,898,714$1,660,619▼ $238,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,756$920,223$1,261,979
Other Land Buildings$137,755$453,809$591,564
Land$550,000-$550,000
Buildings$407,934$73,304$481,238
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell McCrumPresident
Andy BrennanVice President
Richard SolmanTrustee
Rod MacDonaldTrustee
Carl SoderbergSecretary
Sam CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,753
Program Service Revenue
$345,842
Investment Income
$4,534
Other Revenue
$35,412
All Other Contributions
$62,753
Change in Net Assets
$-209,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,491
Salaries, Compensation, and Employee Benefits$182,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,596--$181,596
Other Salaries and Wages$125,497$28,026-$153,523
Occupancy$60,498$11,740-$72,238
Insurance$7,614$28,600-$36,214
Advertising-$31,057-$31,057
Other Expenses$29,001$672-$29,001
Payroll Taxes$12,309$2,749-$15,058
Other Employee Benefits$7,819$5,992-$13,811
Office Expenses$1,130$12,345-$13,475
Fees for Services Accounting-$6,385-$6,385
Travel$5,384--$5,384
Interest-$2,580-$2,580
Information Technology-$2,369-$2,369
Conferences and Meetings$622$622-$1,244
Fees for Services Legal-$35-$35
Total Functional Expenses$524,711$133,172$0$657,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,942
Sales Tax Payable$1,064
Gift Certificate Payable$185
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 has been e-mailed to governing body for review, questions, comments and approval.”

Filing and Contact Details

Filer

Filer Name
Big Rock
EIN
01-0538232
Phone
2074256711
Address
PO Box 1001, Mars Hill, ME 04758

Signing Officer

Name
Travis Kearney
Title
General Manager
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell McCrum
Formed
2000
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
10

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault
Phone
2074931361
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024725
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154136
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04463
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt024513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03566513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01421198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533316
IRS990ScheduleA/Total509Grp/TotalAmt03566513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01261979
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificate Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437445
IRS990ScheduleD/TotalLiabilityAmt017191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 has been e-mailed to governing body for review, questions, comments and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898714
IRS990/TotalAssetsEOYAmt01660619
IRS990/TotalAssetsGrp/BOYAmt01898714
IRS990/TotalAssetsGrp/EOYAmt01660619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062753
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657883
IRS990/TotalGrossUBIAmt04534
IRS990/TotalLiabilitiesBOYAmt0306755
IRS990/TotalLiabilitiesEOYAmt0278005
IRS990/TotalLiabilitiesGrp/BOYAmt0306755
IRS990/TotalLiabilitiesGrp/EOYAmt0278005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,660,619
Liabilities
$278,005
Net assets
$1,382,614
Revenue
$448,541
Expenses
$657,883
Net income
-$209,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.14$0.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.50$1.34$0.64$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$0.95$0.64$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$0.58$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.56$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$0.87$0.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.45$0.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$0.61$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.33$0.55$0.79
2013Summary only. Only limited summary data is available for this year.$0.52$0.72$0.19$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.65$0.09$0.57$0.68$0.11