Civic Intelligence

Big Rock Veba Trust

990 • Fiscal year 2012 • EIN 56-6514496

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
173 Hankison Drive28570
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$467,318

Flat from 2012

Net Assets

Flat

$411,696

Flat from 2012

Liabilities

Flat

$55,622

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,779,990

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $137,760Liabilities 2011: $132,515Net Assets 2011: $5,2452011Assets 2012: $467,318Liabilities 2012: $55,622Net Assets 2012: $411,6962012Assets 2012: $467,318Liabilities 2012: $55,622Net Assets 2012: $411,6962012Assets 2013: $359,133Liabilities 2013: $47,273Net Assets 2013: $311,8602013Assets 2014: $100,422Liabilities 2014: $28,895Net Assets 2014: $71,5272014Assets 2015: $145,052Liabilities 2015: $26,583Net Assets 2015: $118,4692015Assets 2016: $313,324Liabilities 2016: $21,844Net Assets 2016: $291,4802016Assets 2017: $1,258,885Liabilities 2017: $543,165Net Assets 2017: $715,7202017Assets 2018: $202,608Liabilities 2018: $25,299Net Assets 2018: $177,3092018Assets 2019: $243,258Liabilities 2019: $24,749Net Assets 2019: $218,5092019Assets 2020: $9,969Liabilities 2020: $13,788Net Assets 2020: -$3,8192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$467,318
Liabilities$55,622
Net Assets$411,696
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,547,8962011Expenses 2012: $3,779,9902012Revenue 2012: $4,186,441Expenses 2012: $3,779,990Net Income 2012: $406,4512012Revenue 2013: $4,255,103Expenses 2013: $4,354,939Net Income 2013: -$99,8362013Revenue 2014: $4,843,107Expenses 2014: $5,083,440Net Income 2014: -$240,3332014Revenue 2015: $5,283,333Expenses 2015: $5,236,391Net Income 2015: $46,9422015Revenue 2016: $4,564,485Expenses 2016: $4,391,475Net Income 2016: $173,0102016Revenue 2017: $5,593,906Expenses 2017: $5,169,667Net Income 2017: $424,2392017Revenue 2018: $4,227,511Expenses 2018: $4,765,922Net Income 2018: -$538,4112018Revenue 2019: $4,416,040Expenses 2019: $4,374,840Net Income 2019: $41,2002019Revenue 2020: $237,993Expenses 2020: $460,321Net Income 2020: -$222,3282020Revenue 2021: $1,605Expenses 2021: $11,574Net Income 2021: -$9,9692021

Highlighted filing

2012

Revenue-
Expenses$3,779,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,186,441
Mission and Program Overview

Mission

To provide payment of benefits for expenses incurred for medical and dental care through the big rock sports, llc plan.

Filing and Contact Details

Filer

EIN
56-6514496
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032515
IRS990/AccountsPayableAccruedExpenses/EOY055622
IRS990/AccountsReceivable/EOY0357493
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE PAYMENT OF BENEFITS FOR EXPENSES INCURRED FOR MEDICAL AND DENTAL CARE THROUGH THE BIG ROCK SPORTS, LLC PLAN.
IRS990/AddressPrincipalOfficerUS/AddressLine10173 HANKINSON DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028570
IRS990/BenefitsPaidToMembersCY03649720
IRS990/BenefitsPaidToMembersPriorYear03418808
IRS990/BenefitsToMembers/Total03649720
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY05245
IRS990/CapStckTrstPrinCurrentFunds/EOY05245
IRS990/CashNonInterestBearing/BOY0137760
IRS990/CashNonInterestBearing/EOY0109825
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0100000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PAID MEDICAL AND DENTAL EXPENSES TO EMPLOYEES OF BIG ROCK SPORTS, LLC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total021274
IRS990/FeesForServicesOther/Total0107949
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JAY SAMUELS
IRS990/Form990PartVIISectionA/NamePerson1EDWARD SMALL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04186441
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PAYMENT OF BENEFITS FOR EXPENSES INCURRED FOR MEDICAL AND DENTAL CARE THROUGH THE BIG ROCK SPORTS, LLC PLAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAY L SAMUELS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY05245
IRS990/NetAssetsOrFundBalancesEOY0411696
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0129088
IRS990/OtherExpensesCurrentYear0130270
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Total01047
IRS990/OtherRevenueCurrentYear046361
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PRESCRIPTION REBATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046361
IRS990/OtherRevenueMisc/TotalRevenueColumn046361
IRS990/OtherRevenuePriorYear029431
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04140080
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear02944464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04140080
IRS990/ProgramServiceRevenue/TotalRevenueColumn04140080
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0406451
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0406451
IRS990/RevenuesLessExpensesCY0406451
IRS990/RevenuesLessExpensesPriorYear0-574001
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE EMPLOYED BY THE SAME COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED AND SIGNED BY THE TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUSTEES ARE EMPLOYEES OF THE RELATED ORGANIZATION AND WORK ON AVERAGE 40 HOURS PER WEEK. THEY SERVE AS VOLUNTEER TRUSTEES FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10173 HANKINSON DRIVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NEWPORT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode028570
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0582579365
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10BIG ROCK SPORTS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0SPORTING GOODS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10173 HANKISON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028570
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA MORRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02527266186
IRS990/TotalAssets/BOY0137760
IRS990/TotalAssetsBOY0137760
IRS990/TotalAssets/EOY0467318
IRS990/TotalAssetsEOY0467318
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03779990
IRS990/TotalExpensesPriorYear03547896
IRS990/TotalFunctionalExpenses/Total03779990
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132515
IRS990/TotalLiabilitiesBOY0132515
IRS990/TotalLiabilities/EOY055622
IRS990/TotalLiabilitiesEOY055622
IRS990/TotalLiabNetAssetsFundBalances/BOY0137760
IRS990/TotalLiabNetAssetsFundBalances/EOY0467318
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY05245
IRS990/TotalNetAssetsFundBalances/EOY0411696
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue046361
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue04140080
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04186441
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02973895
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04186441
IRS990/TotalRevenue/TotalRevenueColumn04186441
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566514496
ReturnHeader/Filer/Name/BusinessNameLine10BIG ROCK VEBA TRUST
ReturnHeader/Filer/NameControl0BIGR
ReturnHeader/Filer/Phone02527266186
ReturnHeader/Filer/USAddress/AddressLine10173 HANKISON DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028570
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0JAY L SAMUELS
ReturnHeader/Officer/Phone02527266186
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103120 WELLONS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028562
ReturnHeader/Preparer/Name0JEFFREY G WILLIAMS
ReturnHeader/Preparer/Phone02526375154
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:10:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,318
Liabilities
$55,622
Net assets
$411,696
Revenue
-
Expenses
$3,779,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.24$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$4.42$4.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$4.23$4.77$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$5.59$5.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$4.56$4.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$5.28$5.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$4.84$5.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$4.26$4.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$3.78
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$4.19$3.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$3.55