Civic Intelligence

Big Rock

990 • Fiscal year 2017 • EIN 01-0538232

May 01, 2016 to Apr 30, 2017 • Filed on Dec 15, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,505,265

Down $155,354 (-9.4%) from 2016

Net Assets

Down

$1,267,962

Down $114,652 (-8.3%) from 2016

Liabilities

Down

$237,303

Down $40,702 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$545,158

Up $96,617 (+22%) from 2016

Expenses

Up

$659,810

Up $1,927 (+0.3%) from 2016

Net Income

Up

-$114,652

Up $94,690 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,505,265
Liabilities$237,303
Net Assets$1,267,962
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$545,158
Expenses$659,810
Net Income-$114,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$605,061
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$1,437,445$1,300,828▼ $136,617
Cap Stk Tr Prin Current Funds$1,382,614$1,267,962▼ $114,652
Cash and Non-Interest-Bearing Accounts$56,999$114,198▲ $57,199
Savings and Temporary Cash Investments$137,252$57,294▼ $79,958
Prepaid Expenses and Deferred Charges$22,894$24,618▲ $1,724
Accounts Receivable$1,447$4,286▲ $2,839
Inventories for Sale or Use$4,582$4,041▼ $541
Total Assets$1,660,619$1,505,265▼ $155,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,956$211,135▼ $47,821
Other Liabilities$17,191$22,280▲ $5,089
Accounts Payable and Accrued Expenses$1,858$3,888▲ $2,030
Total Liabilities$278,005$237,303▼ $40,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,614$1,267,962▼ $114,652
Total Liabilities and Net Assets / Fund Balance$1,660,619$1,505,265▼ $155,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,191$1,016,288$1,270,479
Other Land Buildings$101,041$490,523$591,564
Land$550,000-$550,000
Buildings$395,596$85,642$481,238
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,469
Program Service Revenue
$446,209
Investment Income
$7,701
Other Revenue
$67,779
All Other Contributions
$23,469
Change in Net Assets
$-114,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,069
Salaries, Compensation, and Employee Benefits$265,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,028--$169,028
Depreciation Depletion$145,117--$145,117
Current Officers, Directors, Trustees, and Key Employees-$63,375-$63,375
Other Expenses$49,438$1,407-$49,438
Occupancy$35,249$8,638-$43,887
Insurance$11,485$29,746-$41,231
Payroll Taxes$15,717$5,893-$21,610
Advertising-$18,536-$18,536
Office Expenses$1,193$14,505-$15,698
Other Employee Benefits$11,728--$11,728
Interest$9,172--$9,172
Fees for Services Accounting-$8,518-$8,518
All Other Expenses$5,200--$5,200
Conferences and Meetings$831$831-$1,662
Information Technology-$478-$478
Total Functional Expenses$507,883$151,927$0$659,810
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$20,516
Gift Certificate Payable$920
Sales Tax Payable$844
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 emailed to the 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
2017-12-15
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
75
Volunteers
20

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault
Phone
2074931361
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01295088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02207364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030364
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186177
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05596
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03502452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650832
IRS990ScheduleA/Total509Grp/TotalAmt03502452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03718993
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/BookValueAmt0395596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01270479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2844
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/TotalBookValueLandBuildingsAmt01300828
IRS990ScheduleD/TotalLiabilityAmt022280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 has been emailed to the 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/TotalAssetsBOYAmt01660619
IRS990/TotalAssetsEOYAmt01505265
IRS990/TotalAssetsGrp/BOYAmt01660619
IRS990/TotalAssetsGrp/EOYAmt01505265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023469
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659810
IRS990/TotalGrossUBIAmt05642
IRS990/TotalLiabilitiesBOYAmt0278005
IRS990/TotalLiabilitiesEOYAmt0237303
IRS990/TotalLiabilitiesGrp/BOYAmt0278005
IRS990/TotalLiabilitiesGrp/EOYAmt0237303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267962
IRS990/TotalProgramServiceExpensesAmt0507883
IRS990/TotalProgramServiceRevenueAmt0446209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05642
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505265
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,505,265
Liabilities
$237,303
Net assets
$1,267,962
Revenue
$545,158
Expenses
$659,810
Net income
-$114,652
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.55$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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