Civic Intelligence

Big Rock

990 • Fiscal year 2012 • EIN 01-0538232

May 01, 2011 to Apr 30, 2012

Organization Profilewww.bigrockmaine.com
Mars Hill, ME
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$552,499

No earlier filing loaded for comparison.

Net Assets

-$93,781

No earlier filing loaded for comparison.

Liabilities

$646,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$571,261

No earlier filing loaded for comparison.

Expenses

$678,789

No earlier filing loaded for comparison.

Net Income

-$107,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $552,499Liabilities 2012: $646,280Net Assets 2012: -$93,7812012Assets 2013: $523,186Liabilities 2013: $715,360Net Assets 2013: -$192,1742013Assets 2014: $631,660Liabilities 2014: $34,839Net Assets 2014: $596,8212014Assets 2015: $1,898,714Liabilities 2015: $306,755Net Assets 2015: $1,591,9592015Assets 2016: $1,660,619Liabilities 2016: $278,005Net Assets 2016: $1,382,6142016Assets 2017: $1,505,265Liabilities 2017: $237,303Net Assets 2017: $1,267,9622017Assets 2018: $1,656,023Liabilities 2018: $198,204Net Assets 2018: $1,457,8192018Assets 2019: $1,556,287Liabilities 2019: $143,243Net Assets 2019: $1,413,0442019Assets 2020: $1,550,913Liabilities 2020: $139,328Net Assets 2020: $1,411,5852020Assets 2021: $1,515,275Liabilities 2021: $96,534Net Assets 2021: $1,418,7412021Assets 2022: $1,838,013Liabilities 2022: $44,517Net Assets 2022: $1,793,4962022Assets 2023: $2,843,663Liabilities 2023: $347,236Net Assets 2023: $2,496,4272023Assets 2024: $2,935,603Liabilities 2024: $98,962Net Assets 2024: $2,836,6412024Assets 2025: $6,989,078Liabilities 2025: $1,382,950Net Assets 2025: $5,606,1282025

Highlighted filing

2012

Assets$552,499
Liabilities$646,280
Net Assets-$93,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $571,261Expenses 2012: $678,789Net Income 2012: -$107,5282012Revenue 2013: $620,715Expenses 2013: $721,472Net Income 2013: -$100,7572013Revenue 2014: $1,334,270Expenses 2014: $545,277Net Income 2014: $788,9932014Revenue 2015: $607,704Expenses 2015: $642,591Net Income 2015: -$34,8872015Revenue 2016: $448,541Expenses 2016: $657,883Net Income 2016: -$209,3422016Revenue 2017: $545,158Expenses 2017: $659,810Net Income 2017: -$114,6522017Revenue 2018: $869,464Expenses 2018: $679,607Net Income 2018: $189,8572018Revenue 2019: $564,131Expenses 2019: $601,842Net Income 2019: -$37,7112019Revenue 2020: $550,466Expenses 2020: $551,925Net Income 2020: -$1,4592020Revenue 2021: $581,241Expenses 2021: $574,087Net Income 2021: $7,1542021Revenue 2022: $953,661Expenses 2022: $635,827Net Income 2022: $317,8342022Revenue 2023: $1,344,463Expenses 2023: $641,532Net Income 2023: $702,9312023Revenue 2024: $1,137,573Expenses 2024: $797,356Net Income 2024: $340,2172024Revenue 2025: $3,870,365Expenses 2025: $1,100,871Net Income 2025: $2,769,4942025

Highlighted filing

2012

Revenue$571,261
Expenses$678,789
Net Income-$107,528
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

Big Rock has the goal of re-establishing skiing as a way of life in Aroostook County. Big Rock is achieving this goal by introducing school and community based programs designed to include any person seeking to be involved in outdoor, winter time recreation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$552,499
Liabilities
$646,280
Net assets
-$93,781
Revenue
$571,261
Expenses
$678,789
Net income
-$107,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$1.38$5.61$3.87$1.10$2.77
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.14$0.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.50$1.34$0.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$0.95$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$0.61$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.33$0.55$0.79
2013Summary only. Only limited summary data is available for this year.$0.52$0.72$0.19$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.65$0.09$0.57$0.68$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits