Big Rock
- Assets
- $1.8m
- Revenue
- $953.7k
- Investments
- $0.0
- Employees
- 47
- Location
- Mars Hill, ME
- Founding
- 06/2002
- Data as of
- 04/2022
- EIN
- 01-0538232
Organization Overview
Big Rock is located in Mars Hill, ME. The organization was established in 2002. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Big Rock employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Rock is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Big Rock generated $953.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $635.8k during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF FACILITIES EQUIPMENT TO PROVIDE TRAINING FOR AMATEUR ATHLETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT TO OVERSEE FACILITIES AND TO COACH AND SUPPORT THE TRAINING AND DEVELOPMENT OF AMATEUR ATHLETES SEEKING TO ENGAGE IN, AND FOR THE GENERAL PROMOTION OF WINTER RECREATION.
PROVIDE EQUIPMENT FACILITIES FOR AMATEUR ATHLETES SEEKING TO ENGAGE IN AND FOR THE GENERAL PROMOTION ON WINTER RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Soderberg Secretary | OfficerTrustee | 1 | $0 |
Sam Collins Treasurer | OfficerTrustee | 1 | $0 |
Darrell Mccrum President | OfficerTrustee | 1 | $0 |
Andy Brennan Vice President | OfficerTrustee | 1 | $0 |
Richard Solman Trustee | Trustee | 1 | $0 |
Mike Chasse Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,927 |
| Total Program Service Revenue | $472,410 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,138 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,785 |
| Compensation of current officers, directors, key employees. | $50,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,278 |
| Office expenses | $22,243 |
| Information technology | $2,044 |
| Royalties | $0 |
| Occupancy | $90,296 |
| Travel | $105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,509 |
| Insurance | $52,306 |
| All other expenses | $0 |
| Total functional expenses | $635,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,078 |
| Savings and temporary cash investments | $394,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,154 |
| Prepaid expenses and deferred charges | $23,970 |
| Net Land, buildings, and equipment | $971,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,016 |
| Total assets | $1,838,013 |
| Accounts payable and accrued expenses | $4,544 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,171 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,802 |
| Total liabilities | $44,517 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,793,496 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,838,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Rock has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Sports Associations & Training Facilities | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Coast Recreation Center Inc Rockport, ME | $2,729,113 | $1,206,062 |
Family Ice Falmouth, ME | $2,900,896 | $1,043,092 |
Bristol Recreation Advisory Council Bristol, NH | $921,082 | $809,649 |
Big Rock Mars Hill, ME | $1,838,013 | $953,661 |
Friends Of Seabrook Community Seabrook, NH | $88,559 | $515,160 |
Tilton-Northfield Recreation Council Tilton, NH | $639,036 | $304,906 |
Old Town-Orono Ymca Foundation Old Town, ME | $6,498,733 | $440,703 |
North Haven Casino North Haven, ME | $754,452 | $275,902 |
Fryeburg Recreation Department Inc Fryeburg, ME | $2,220,448 | $250,202 |
Friends Of Community Fitness Guilford, ME | $67,352 | $239,749 |
Island Community Center Inc Stonington, ME | $763,173 | $231,428 |
Roger Allen Recreation Association Rochester, NH | $327,713 | $117,742 |