Civic Intelligence

Big Rock Veba Trust

990 • Fiscal year 2016 • EIN 56-6514496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
158 Little Nine RoadMorehead City, NC 28557

(252) 726-6186

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$313,324

Up $168,272 (+116%) from 2015

Net Assets

Up

$291,480

Up $173,011 (+146%) from 2015

Liabilities

Down

$21,844

Down $4,739 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Down

$4,564,485

Down $718,848 (-14%) from 2015

Expenses

Down

$4,391,475

Down $844,916 (-16%) from 2015

Net Income

Up

$173,010

Up $126,068 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2016

Assets$313,324
Liabilities$21,844
Net Assets$291,480
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,547,8962011Revenue 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

2016

Revenue$4,564,485
Expenses$4,391,475
Net Income$173,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,564,485
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,224$286,235▲ $173,011
Cash and Non-Interest-Bearing Accounts$144,958$242,354▲ $97,396
Accounts Receivable$94$70,970▲ $70,876
Cap Stk Tr Prin Current Funds$5,245$5,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$145,052$313,324▲ $168,272
Liabilities
Accounts Payable and Accrued Expenses$26,583$21,844▼ $4,739
Total Liabilities$26,583$21,844▼ $4,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,469$291,480▲ $173,011
Total Liabilities and Net Assets / Fund Balance$145,052$313,324▲ $168,272
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Edward SmallTrustee
Jay SamuelsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,564,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$173,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,238,201
Fees for Services Other---$136,609
Fees for Services Accounting---$15,840
Other Expenses---$825
Total Functional Expenses$0$0$0$4,391,475
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The trustees have a business relationship because they are employed by the same company.”

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

“The form 990 is reviewed and signed by the trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Rock Veba Trust
EIN
56-6514496
Phone
2527266186
Address
158 LITTLE NINE ROAD, MOREHEAD CITY, NC 28557

Signing Officer

Name
Jay L Samuels
Title
Trustee
Phone
2527266186
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay L Samuels
Formed
1999
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
3120 WELLONS BLVD, NEW BERN, NC 28562
Preparer
Jeffrey G Williams
Phone
2526375154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix276 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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ReturnHeader/ReturnTs02017-11-15T15:44:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,324
Liabilities
$21,844
Net assets
$291,480
Revenue
$4,564,485
Expenses
$4,391,475
Net income
$173,010
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
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