Civic Intelligence

Rock Haven Farm Inc

EIN 37-1843251 • 501(c)3 • Iroquois, IL

Profile

To support the donovan methodist church and other charities as deemed needed.

318 School St PO Box 175Iroquois, IL 60945

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,058

Up $10,393 (+5.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$192,058

Up $10,393 (+5.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$41,027

Up $1,750 (+4.5%) from 2023

Expenses

Down

$30,635

Down $12,111 (-28%) from 2023

Net Income

Up

$10,392

Up $13,861 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2016: $121,660Liabilities 2016: $02016Assets 2019: $135,302Liabilities 2019: $02019Assets 2020: $139,973Liabilities 2020: $0Net Assets 2020: $139,9732020Assets 2021: $180,255Liabilities 2021: $0Net Assets 2021: $180,2552021Assets 2022: $185,133Liabilities 2022: $0Net Assets 2022: $185,1332022Assets 2023: $181,665Liabilities 2023: $0Net Assets 2023: $181,6652023Assets 2024: $192,058Net Assets 2024: $192,0582024

Highlighted filing

2024

Assets$192,058
Liabilities-
Net Assets$192,058
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $32,225Expenses 2016: $40,965Net Income 2016: -$8,7402016Revenue 2019: $32,954Expenses 2019: $19,470Net Income 2019: $13,4842019Revenue 2020: $30,982Expenses 2020: $26,311Net Income 2020: $4,6712020Revenue 2021: $65,768Expenses 2021: $25,482Net Income 2021: $40,2862021Revenue 2022: $37,697Expenses 2022: $32,819Net Income 2022: $4,8782022Revenue 2023: $39,277Expenses 2023: $42,746Net Income 2023: -$3,4692023Revenue 2024: $41,027Expenses 2024: $30,635Net Income 2024: $10,3922024

Highlighted filing

2024

Revenue$41,027
Expenses$30,635
Net Income$10,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,058
Liabilities
-
Net assets
$192,058
Revenue
$41,027
Expenses
$30,635
Net income
$10,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.41$0.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.39$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.38$0.33$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.80$0.66$0.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.31$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.33$0.19$0.13
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.32$0.41$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$37,697
Mission and Program Overview

Mission

To support the donovan methodist church and other charities as deemed needed.

Program Services

DescriptionGrantsExpenses
SUPPORT DONOVAN UNITED METHODIST CHURCH$16,000$32,230
SUPPORT DONOVAN UNITED METHODIST CHURCH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL STREETDirector-$0--
CHERYL GRANTSec/Treas-$0--
PAM ANDERSONDirector-$0--
ALDENE ANDERSONDirector-$0--
JOYCE FERITIGPresident-$0--
LOUWONNA SNODGRASSDirector-$0--
DENISE LAREAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Haven Farm Inc
EIN
37-1843251
Phone
8154293153
Address
318 SCHOOL ST PO BOX 175, IROQUOIS, IL 60945

Signing Officer

Name
Joyce Feritig
Title
President
Phone
8154717289
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Fox CPA Group Ltd
Address
740 E WALNUT ST, WATSEKA, IL 60970
Preparer
Sherilyn Rabideau
Phone
8154323126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Grain sales 36,804 total 36,804”

Form 990-ez, Part I, Line 10

“Name: united methodist women address: 208 lyle ave donovan, il 60931 cash contribution: 16,000”

Form 990-ez, Part I, Line 16

“Expenses 34 fertilizer chemicals 6,646 insurance 1,301 real estate taxes 2,993 seed 4,175 storage/drying 1,115 fee/penalty 230 total 16,494”

Form 990-ez, Part III

“To support the donovan methodist church and other charities as deemed needed.”

Form 990-ez, Part III, Line 31

“Support donovan united methodist church”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08154293153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IROQUOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt037697
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0893
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE FERITIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUWONNA SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE LAREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016494
IRS990EZ/OtherRevenueTotalAmt036804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE DONOVAN METHODIST CHURCH AND OTHER CHARITIES AS DEEMED NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT DONOVAN UNITED METHODIST CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT DONOVAN UNITED METHODIST CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032819
IRS990EZ/TotalProgramServiceExpensesAmt032230
IRS990EZ/TotalRevenueAmt037697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES 36,804 TOTAL 36,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: UNITED METHODIST WOMEN ADDRESS: 208 LYLE AVE DONOVAN, IL 60931 CASH CONTRIBUTION: 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 34 FERTILIZER CHEMICALS 6,646 INSURANCE 1,301 REAL ESTATE TAXES 2,993 SEED 4,175 STORAGE/DRYING 1,115 FEE/PENALTY 230 TOTAL 16,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE DONOVAN METHODIST CHURCH AND OTHER CHARITIES AS DEEMED NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT DONOVAN UNITED METHODIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FERITIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154717289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK HAVEN FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0371843251
ReturnHeader/Filer/PhoneNum08154293153
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 SCHOOL ST PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0IROQUOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371388708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 E WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060970
ReturnHeader/PreparerPersonGrp/PhoneNum08154323126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02023-04-14T15:05:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERTIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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