Civic Intelligence

Big Rock Veba Trust

990 • Fiscal year 2020 • EIN 56-6514496

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-93%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-95%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,969

Down $233,289 (-96%) from 2019

Net Assets

Down

-$3,819

Down $222,328 (-102%) from 2019

Liabilities

Down

$13,788

Down $10,961 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$237,993

Down $4,178,047 (-95%) from 2019

Expenses

Down

$460,321

Down $3,914,519 (-89%) from 2019

Net Income

Down

-$222,328

Down $263,528 (-640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$9,969
Liabilities$13,788
Net Assets-$3,819
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$237,993
Expenses$460,321
Net Income-$222,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$237,993
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.

Provide payment of participant healthcare expenses by the big rock sports, llc plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,258$9,969▼ $233,289
Cap Stk Tr Prin Current Funds$5,245$5,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$213,264$-9,064▼ $222,328
Total Assets$243,258$9,969▼ $233,289
Liabilities
Accounts Payable and Accrued Expenses$24,749$13,788▼ $10,961
Total Liabilities$24,749$13,788▼ $10,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,509$-3,819▼ $222,328
Total Liabilities and Net Assets / Fund Balance$243,258$9,969▼ $233,289
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay L SamuelsTrustee
Pat HarveyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-222,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,299
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$436,022--$436,022
Fees for Services Accounting-$23,574-$23,574
Other Expenses-$725-$725
Total Functional Expenses$436,022$24,299$0$460,321
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 35% controlled entity
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
2021-09-29
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
0

Preparer

Firm
Pbmares Llp
Address
3120 WELLONS BLVD, NEW BERN, NC 28562
Preparer
Jeffrey G Williams CPA
Phone
2526375154
Raw XML Appendix283 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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,969
Liabilities
$13,788
Net assets
-$3,819
Revenue
$237,993
Expenses
$460,321
Net income
-$222,328
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