Civic Intelligence

Rock Haven Farm Inc

990EZ • Fiscal year 2021 • EIN 37-1843251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,255

Up $40,282 (+29%) from 2020

Net Assets

Up

$180,255

Up $40,282 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$65,768

Up $34,786 (+112%) from 2020

Expenses

Down

$25,482

Down $829 (-3.2%) from 2020

Net Income

Up

$40,286

Up $35,615 (+762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$180,255
Liabilities$0
Net Assets$180,255
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$65,768
Expenses$25,482
Net Income$40,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$65,768
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$3,000$25,119
SUPPORT DONOVAN UNITED METHODIST CHURCH--
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-18
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 64,525 fsa 802 total 65,327”

Form 990-ez, Part I, Line 16

“Expenses 53 fertilizer chemicals 12,834 insurance 1,472 real estate taxes 2,830 seed 3,931 storage/drying 1,052 total 22,172”

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 Appendix130 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/AddressLine1Txt0318 SCHOOL STREET PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IROQUOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt065768
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180255
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/OtherExpensesTotalAmt022172
IRS990EZ/OtherRevenueTotalAmt065327
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025482
IRS990EZ/TotalProgramServiceExpensesAmt025119
IRS990EZ/TotalRevenueAmt065768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES 64,525 FSA 802 TOTAL 65,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 53 FERTILIZER CHEMICALS 12,834 INSURANCE 1,472 REAL ESTATE TAXES 2,830 SEED 3,931 STORAGE/DRYING 1,052 TOTAL 22,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE DONOVAN METHODIST CHURCH AND OTHER CHARITIES AS DEEMED NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT DONOVAN UNITED METHODIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FERITIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154717289
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02022-04-20T16:07:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERTIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,255
Liabilities
$0
Net assets
$180,255
Revenue
$65,768
Expenses
$25,482
Net income
$40,286
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
2021Detailed filing. Detailed filing data is available for this year.$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