Civic Intelligence

Rockhaven Ecozoic Center

990EZ • Fiscal year 2020 • EIN 02-0695824

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-136%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$282,981

Down $34,660 (-11%) from 2019

Net Assets

$282,981

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,006

Down $31,189 (-56%) from 2019

Expenses

Down

$58,996

Down $4,970 (-7.8%) from 2019

Net Income

Down

-$33,990

Down $26,219 (-337%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$282,981
Liabilities$0
Net Assets$282,981

Operations Trend

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

2020

Revenue$25,006
Expenses$58,996
Net Income-$33,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$25,006
Mission and Program Overview

Mission

To provide ecological and spiritual pgms

To provide ecological and spiritual programs.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, SEMINARS, RETREATS, SPIRITUAL GATHERINGS, ALL REALTED TO ECOZOIC THEMES AND WOMEN'S HEALTH SEMINARS. ALSO, PROVIDE SPACE FOR PRIVATE RETREAT GROUPS.-$53,037
PROVIDE SPACE FOR PRIVATE RETREAT GROUPS.-$5,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SIEBELBoard Member-$0--
MARY EIGELBoard Co-CHA-$0--
PATRICIA LANEBoard Member-$0--
BELDEN LANETreasurer-$0--
JAN STOCKINGSecretaryFT$0--
GALE THACKREYCo-Chairpers-$0--
JANET KUCIEJCZYKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rockhaven Ecozic Center
EIN
02-0695824
Phone
6365755671
Address
7621 RIVERMONT TRAIL, HOUSE SPRINGS, MO 63051

Signing Officer

Name
Jan Stocking
Title
Secretary
Phone
6365755671
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Amazing Accounting Services LLC
Address
6004 STATE ROAD B, HILLSBORO, MO 63050-3048
Preparer
Amanda Lynn Sheerin Mba
Phone
6364280905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misscellaneous revenue 960 total 960

Form 990-ez, Part I, Line 16

Expenses office expense 213 insurance 9,240 telephone 1,751 development expenses 786 bank charges 166 cost of programs 1,678 total 13,834

Form 990-ez, Part I, Line 20

Prior year adjustments -670

Form 990-ez, Part III, Line 31

Provide space for private retreat groups.

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE SIEBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY EIGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BELDEN LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAN STOCKING
CompensationExplanation/CompensationExplanationGrp/PersonNm5GALE THACKREY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JANET KUCIEJCZYK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY EIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELDEN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GALE THACKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET KUCIEJCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CO-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-670
IRS990EZ/OtherExpensesTotalAmt013834
IRS990EZ/OtherRevenueTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ECOLOGICAL AND SPIRITUAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt02584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, SEMINARS, RETREATS, SPIRITUAL GATHERINGS, ALL REALTED TO ECOZOIC THEMES AND WOMEN'S HEALTH SEMINARS. ALSO, PROVIDE SPACE FOR PRIVATE RETREAT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPACE FOR PRIVATE RETREAT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058996
IRS990EZ/TotalProgramServiceExpensesAmt058996
IRS990EZ/TotalRevenueAmt025006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKHAVENCENTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08629
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81300
IRS990ScheduleA/PublicSupportPY509Pct00.80930
IRS990ScheduleA/PublicSupportTotal509Amt0198736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040180
IRS990ScheduleA/Total509Grp/TotalAmt0198736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSCELLANEOUS REVENUE 960 TOTAL 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 213 INSURANCE 9,240 TELEPHONE 1,751 DEVELOPMENT EXPENSES 786 BANK CHARGES 166 COST OF PROGRAMS 1,678 TOTAL 13,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SPACE FOR PRIVATE RETREAT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN STOCKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06365755671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHAVEN ECOZIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0020695824
ReturnHeader/Filer/PhoneNum06365755671
ReturnHeader/Filer/USAddress/AddressLine1Txt07621 RIVERMONT TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMAZING ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06004 STATE ROAD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630503048
ReturnHeader/PreparerPersonGrp/PhoneNum06364280905
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA LYNN SHEERIN MBA
ReturnHeader/ReturnTs02021-05-14T12:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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