Civic Intelligence

Rock Haven Farm Inc

990EZ • Fiscal year 2020 • EIN 37-1843251

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
318 School St PO Box 175Iroquois, IL 60945

(815) 429-3153

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

64th percentile

15%

Higher net margin than 64% 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

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,973

Up $4,671 (+3.5%) from 2019

Net Assets

$139,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$30,982

Down $1,972 (-6.0%) from 2019

Expenses

Up

$26,311

Up $6,841 (+35%) from 2019

Net Income

Down

$4,671

Down $8,813 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$139,973
Liabilities$0
Net Assets$139,973
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,982
Expenses$26,311
Net Income$4,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$30,982
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-$17,936
SUPPORT DONOVAN UNITED METHODIST CHURCH$8,000$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL STREETPresident-$0--
CHERYL GRANTSec/Treas-$0--
PAM ANDERSONDirector-$0--
ALDENE ANDERSONDirector-$0--
JOYCE FERITIGDirector-$0--
CAROL SHORTSLEEVEDirector-$0--
LOUWONNA SNODGRASSDirector-$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
Cheryl Street
Title
President
Phone
8154293153
Signed
2021-04-05
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 24,521 fsa 4,220 miscellaneous 12 total 28,753”

Form 990-ez, Part I, Line 10

“Name: united methodist women address: 208 lyle ave donovan, il 60931 cash contribution: 8,000”

Form 990-ez, Part I, Line 16

“Expenses 40 fertilizer chemicals 9,946 insurance 1,145 real estate taxes 2,554 seed 3,666 storage/drying 625 fee 30 total 18,006”

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 Appendix140 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/PersonNm0CHERYL STREET
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAM ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALDENE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE FERITIG
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL SHORTSLEEVE
CompensationExplanation/CompensationExplanationGrp/PersonNm6LOUWONNA SNODGRASS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08154293153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 SCHOOL STREET PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IROQUOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt030982
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02229
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm5CAROL SHORTSLEEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUWONNA SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018006
IRS990EZ/OtherRevenueTotalAmt028753
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/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026311
IRS990EZ/TotalProgramServiceExpensesAmt025936
IRS990EZ/TotalRevenueAmt030982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES 24,521 FSA 4,220 MISCELLANEOUS 12 TOTAL 28,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: UNITED METHODIST WOMEN ADDRESS: 208 LYLE AVE DONOVAN, IL 60931 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 40 FERTILIZER CHEMICALS 9,946 INSURANCE 1,145 REAL ESTATE TAXES 2,554 SEED 3,666 STORAGE/DRYING 625 FEE 30 TOTAL 18,006
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL STREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154293153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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/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/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02021-04-06T11:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STREET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,973
Liabilities
$0
Net assets
$139,973
Revenue
$30,982
Expenses
$26,311
Net income
$4,671
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