Civic Intelligence

Big Rock Veba Trust

990 • Fiscal year 2017 • EIN 56-6514496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.10x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

302%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,258,885

Up $945,561 (+302%) from 2016

Net Assets

Up

$715,720

Up $424,240 (+146%) from 2016

Liabilities

Up

$543,165

Up $521,321 (+2387%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$5,593,906

Up $1,029,421 (+23%) from 2016

Expenses

Up

$5,169,667

Up $778,192 (+18%) from 2016

Net Income

Up

$424,239

Up $251,229 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,258,885
Liabilities$543,165
Net Assets$715,720
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$5,593,906
Expenses$5,169,667
Net Income$424,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,593,906
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 participant medical and dental care expenses through the big rock sports, llc plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,970$1,016,493▲ $945,523
Rtn Earn Endowment Incm Other Fnds$286,235$710,475▲ $424,240
Cash and Non-Interest-Bearing Accounts$242,354$242,392▲ $38
Cap Stk Tr Prin Current Funds$5,245$5,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$313,324$1,258,885▲ $945,561
Liabilities
Accounts Payable and Accrued Expenses$21,844$543,165▲ $521,321
Total Liabilities$21,844$543,165▲ $521,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,480$715,720▲ $424,240
Total Liabilities and Net Assets / Fund Balance$313,324$1,258,885▲ $945,561
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward SmallTrustee
Jay SamuelsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,593,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$424,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,030
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---$5,004,637
Fees for Services Other---$128,475
Fees for Services Accounting---$35,899
Other Expenses---$656
Total Functional Expenses$0$0$0$5,169,667
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
2018-05-15
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 Appendix280 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/ReturnTs02018-06-13T14:55:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,258,885
Liabilities
$543,165
Net assets
$715,720
Revenue
$5,593,906
Expenses
$5,169,667
Net income
$424,239
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