Civic Intelligence

Rockhaven Ecozoic Center

990EZ • Fiscal year 2017 • EIN 02-0695824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ROCKHAVENCENTER.ORG
7621 Rivermont TrailHouse Springs, MO 63051

(636) 575-5671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$324,172

Down $7,303 (-2.2%) from 2016

Net Assets

$313,172

No earlier filing loaded for comparison.

Liabilities

Down

$11,000

Down $24,000 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$99,255

Up $47,802 (+93%) from 2016

Expenses

Up

$82,558

Up $35,353 (+75%) from 2016

Net Income

Up

$16,697

Up $12,449 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $266,852Liabilities 2011: $157,0432011Assets 2012: $265,569Liabilities 2012: $131,8002012Assets 2013: $421,553Liabilities 2013: $107,000Net Assets 2013: $314,5532013Assets 2014: $392,798Liabilities 2014: $83,000Net Assets 2014: $309,7982014Assets 2015: $351,227Liabilities 2015: $59,000Net Assets 2015: $292,2272015Assets 2016: $331,475Liabilities 2016: $35,0002016Assets 2017: $324,172Liabilities 2017: $11,000Net Assets 2017: $313,1722017Assets 2018: $323,400Liabilities 2018: $11,0002018Assets 2019: $317,641Liabilities 2019: $02019Assets 2020: $282,981Liabilities 2020: $0Net Assets 2020: $282,9812020Assets 2021: $442,632Liabilities 2021: $0Net Assets 2021: $442,6322021Assets 2022: $411,408Liabilities 2022: $0Net Assets 2022: $411,4082022Assets 2023: $315,967Liabilities 2023: $0Net Assets 2023: $315,9672023Assets 2024: $245,492Liabilities 2024: $0Net Assets 2024: $245,4922024

Highlighted filing

2017

Assets$324,172
Liabilities$11,000
Net Assets$313,172
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $59,001Expenses 2011: $38,567Net Income 2011: $20,4342011Revenue 2012: $66,399Expenses 2012: $42,039Net Income 2012: $24,3602012Revenue 2013: $253,541Expenses 2013: $72,757Net Income 2013: $180,7842013Revenue 2014: $84,497Expenses 2014: $89,252Net Income 2014: -$4,7552014Revenue 2015: $53,741Expenses 2015: $71,312Net Income 2015: -$17,5712015Revenue 2016: $51,453Expenses 2016: $47,205Net Income 2016: $4,2482016Revenue 2017: $99,255Expenses 2017: $82,558Net Income 2017: $16,6972017Revenue 2018: $59,220Expenses 2018: $46,867Net Income 2018: $12,3532018Revenue 2019: $56,195Expenses 2019: $63,966Net Income 2019: -$7,7712019Revenue 2020: $25,006Expenses 2020: $58,996Net Income 2020: -$33,9902020Revenue 2021: $371,085Expenses 2021: $211,434Net Income 2021: $159,6512021Revenue 2022: $83Expenses 2022: $31,307Net Income 2022: -$31,2242022Revenue 2023: $4,049Expenses 2023: $99,491Net Income 2023: -$95,4422023Revenue 2024: $23,137Expenses 2024: $93,612Net Income 2024: -$70,4752024

Highlighted filing

2017

Revenue$99,255
Expenses$82,558
Net Income$16,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$99,255
Mission and Program Overview

Mission

To provide ecological and spiritual pgms

Program Services

DescriptionGrantsExpenses
WORKSHOPS SEMINARS RETREATS SPIRITUAL GATHERINGS ALL RELATED TO ECOZOIC THEMES AND WOMENS HEALTH SEMINARS ALSO PROVIDE SPACE FOR PRIVATE RETREAT GROUPS-$82,558
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SIEBELBoard Chair-$0--
MARY EIGELTreasurer-$0--
PATRICIA LANEBoard Member-$0--
BELDEN LANEBoard Member-$0--
MAURICE LANGEBoard Member-$0--
JAN STOCKINGSecretaryFT$0--
GALE THACEREYBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Rockhaven Ecozoic Center
EIN
02-0695824
Address
7621 RIVERMONT TRAIL, HOUSE SPRINGS, MO 63051

Signing Officer

Name
Jan Stocking
Title
Secretary
Phone
6365755671
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lee Potts Tax Service
Address
1514 ROBIN HOOD CT, SAINT LOUIS, MO 63122
Preparer
Edmund Potts
Phone
3147505901
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountflood insurance payment 46,993refunds 323”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,268marketing and advertising 208insurance and liability 9,384equipment and maint 544development expenses 655bank charges 697cost of programs 7,991”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from individual 35,000 11,000”

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151868
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY EIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELDEN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAURICE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GALE THACEREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028747
IRS990EZ/OtherRevenueTotalAmt047316
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ECOLOGICAL AND SPIRITUAL PGMS
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramServiceRevenueAmt027370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082558
IRS990EZ/TotalProgramServiceExpensesAmt082558
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKHAVENCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013857
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04462
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051341
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029502
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88270
IRS990ScheduleA/PublicSupportPY509Pct00.89250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFLOOD INSURANCE PAYMENT 46,993REFUNDS 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,268MARKETING AND ADVERTISING 208INSURANCE AND LIABILITY 9,384EQUIPMENT AND MAINT 544DEVELOPMENT EXPENSES 655BANK CHARGES 697COST OF PROGRAMS 7,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM INDIVIDUAL 35,000 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN STOCKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06365755671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHAVEN ECOZOIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0020695824
ReturnHeader/Filer/USAddress/AddressLine1Txt07621 RIVERMONT TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.224.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm020:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464972998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE POTTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 ROBIN HOOD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03147505901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND POTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T20:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,172
Liabilities
$11,000
Net assets
$313,172
Revenue
$99,255
Expenses
$82,558
Net income
$16,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.23$0.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.04$0.99$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.71$2.11$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.59$0.34
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$0.56$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$3.23$0.11$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.13$0.99$0.83$0.17
2016Summary only. Only limited summary data is available for this year.$3.31$0.35$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.59$2.92$0.54$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.83$3.10$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$2.54$0.73$1.81
2012Summary only. Only limited summary data is available for this year.$2.66$1.32$0.66$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$2.67$1.57$0.59$0.39$0.20