Civic Intelligence

Big Rock

990 • Fiscal year 2019 • EIN 01-0538232

May 01, 2018 to Apr 30, 2019 • Filed on Mar 06, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,556,287

Down $99,736 (-6.0%) from 2018

Net Assets

Down

$1,413,044

Down $44,775 (-3.1%) from 2018

Liabilities

Down

$143,243

Down $54,961 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$564,131

Down $305,333 (-35%) from 2018

Expenses

Down

$601,842

Down $77,765 (-11%) from 2018

Net Income

Down

-$37,711

Down $227,568 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 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: $2,836,6412024Assets 2025: $6,989,078Liabilities 2025: $1,382,950Net Assets 2025: $5,606,1282025

Highlighted filing

2019

Assets$1,556,287
Liabilities$143,243
Net Assets$1,413,044
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 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: $340,2172024Revenue 2025: $3,870,365Expenses 2025: $1,100,871Net Income 2025: $2,769,4942025

Highlighted filing

2019

Revenue$564,131
Expenses$601,842
Net Income-$37,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$631,041
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
Cap Stk Tr Prin Current Funds$1,457,819$1,413,044▼ $44,775
Land, Buildings, and Equipment, Net$1,202,817$1,114,663▼ $88,154
Cash and Non-Interest-Bearing Accounts$350,690$341,016▼ $9,674
Savings and Temporary Cash Investments$57,317$57,383▲ $66
Prepaid Expenses and Deferred Charges$27,238$29,415▲ $2,177
Inventories for Sale or Use$14,638$9,882▼ $4,756
Accounts Receivable$3,323$3,928▲ $605
Total Assets$1,656,023$1,556,287▼ $99,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,669$111,609▼ $50,060
Other Liabilities$22,397$22,464▲ $67
Accounts Payable and Accrued Expenses$14,138$9,170▼ $4,968
Total Liabilities$198,204$143,243▼ $54,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,819$1,413,044▼ $44,775
Total Liabilities and Net Assets / Fund Balance$1,656,023$1,556,287▼ $99,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,538$1,149,324$1,300,863
Leasehold Improvements$42,205$513,313$555,518
Land$550,000-$550,000
Buildings$370,920$110,318$481,238
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,745
Program Service Revenue
$404,089
Investment Income
$93
Other Revenue
$74,204
All Other Contributions
$85,745
Change in Net Assets
$-37,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,254
Salaries, Compensation, and Employee Benefits$257,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,908--$189,908
Depreciation Depletion$99,686--$99,686
Insurance$31,286$34,943-$66,229
Occupancy$40,431$8,210-$48,641
Current Officers, Directors, Trustees, and Key Employees-$46,731-$46,731
Other Expenses$27,708$1,961-$27,708
Advertising-$23,803-$23,803
Payroll Taxes$16,812$4,137-$20,949
Office Expenses$1,070$13,787-$14,857
Fees for Services Accounting-$7,311-$7,311
Interest$5,389--$5,389
Conferences and Meetings$767$767-$1,534
Information Technology-$182-$182
Fees for Services Legal-$70-$70
Total Functional Expenses$459,940$141,902$0$601,842
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$19,677
Gift Certificate Payable$1,609
Sales Tax Payable$1,178
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-03-06
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
68
Volunteers
5

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault EA
Phone
2074931361
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 7, Line 1

“No Changes”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02295927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031909
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02931033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552572
IRS990ScheduleA/Total509Grp/TotalAmt02931033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103192
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300863
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21178
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/TotalBookValueLandBuildingsAmt01114663
IRS990ScheduleD/TotalLiabilityAmt022464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section 7, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656023
IRS990/TotalAssetsEOYAmt01556287
IRS990/TotalAssetsGrp/BOYAmt01656023
IRS990/TotalAssetsGrp/EOYAmt01556287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085745
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601842
IRS990/TotalGrossUBIAmt093
IRS990/TotalLiabilitiesBOYAmt0198204
IRS990/TotalLiabilitiesEOYAmt0143243
IRS990/TotalLiabilitiesGrp/BOYAmt0198204
IRS990/TotalLiabilitiesGrp/EOYAmt0143243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413044
IRS990/TotalProgramServiceExpensesAmt0459884
IRS990/TotalProgramServiceRevenueAmt0404089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556287
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,556,287
Liabilities
$143,243
Net assets
$1,413,044
Revenue
$564,131
Expenses
$601,842
Net income
-$37,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$1.38$5.61$3.87$1.10$2.77
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
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$0.95$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$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