Civic Intelligence

Big Rock Plowing Match Association Inc

EIN 36-4164215 • 501(c)4 • Big Rock, IL

990-N Coverage

Profile

ToeducatethepublicthewaysandmeansofAGlife

PO Box 261Big Rock, IL 60511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-9.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,675

Down $13,034 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$108,675

Down $13,034 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$107,423

Down $11,276 (-9.5%) from 2023

Expenses

Up

$120,457

Up $27,940 (+30%) from 2023

Net Income

Down

-$13,034

Down $39,216 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $88,442Net Assets 2021: $88,4422021Assets 2022: $95,527Net Assets 2022: $95,5272022Assets 2023: $121,709Liabilities 2023: $0Net Assets 2023: $121,7092023Assets 2024: $108,675Liabilities 2024: $0Net Assets 2024: $108,6752024

Highlighted filing

2024

Assets$108,675
Liabilities$0
Net Assets$108,675
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $146,801Expenses 2021: $130,588Net Income 2021: $16,2132021Revenue 2022: $152,273Expenses 2022: $145,188Net Income 2022: $7,0852022Revenue 2023: $118,699Expenses 2023: $92,517Net Income 2023: $26,1822023Revenue 2024: $107,423Expenses 2024: $120,457Net Income 2024: -$13,0342024

Highlighted filing

2024

Revenue$107,423
Expenses$120,457
Net Income-$13,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,675
Liabilities
$0
Net assets
$108,675
Revenue
$107,423
Expenses
$120,457
Net income
-$13,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.07$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.19$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.47$1.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.0
Gross Receipts
$107,423
Mission and Program Overview

Mission

ToeducatethepublicthewaysandmeansofAGlife

Plowing Match and Fair open to the public for three days

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SorensenPresident-$0--
Kim HummellTreasurer-$0--
Bob RaymondVice President-$0--
Denise FarriguaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Big Rock Plowing Match Association Inc
EIN
36-4164215
Phone
0000000000
Address
PO BOX 261, BIG ROCK, IL 60511

Signing Officer

Name
Kim Hummell
Title
Treasurer
Phone
6303023542
Signed
2025-04-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Pt I, Line 8: Description: RECEIPTS, SALES AND DONATIONS. $107,423 Pt. I, Line 16: Description: PROGRAM EXPENDITURES. $120,457”

Raw XML Appendix121 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Hummell
IRS990EZ/BooksInCareOfDetail/PhoneNum06303023542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047W799 Timberview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107423
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108675
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Hummell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Farrigua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120457
IRS990EZ/OtherRevenueTotalAmt0107423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Plowing Match and Fair open to the public for three days
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120457
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt I, Line 8: Description: RECEIPTS, SALES AND DONATIONS. $107,423 Pt. I, Line 16: Description: PROGRAM EXPENDITURES. $120,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Hummell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303023542
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG ROCK PLOWING MATCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0364164215
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0BIG ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-06T18:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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