Civic Intelligence

Rock Haven Farm Inc

990EZ • Fiscal year 2024 • EIN 37-1843251

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,058

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

Net Assets

Up

$192,058

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

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

Operations Trend

Revenue Growth52nd 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

2024

Revenue$41,027
Expenses$30,635
Net Income$10,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$41,027
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$9,000$29,314
SUPPORT DONOVAN UNITED METHODIST CHURCH--
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-10
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 32,236 total 32,236”

Form 990-ez, Part I, Line 10

“Name: united methodist women address: 208 lyle ave donovan, il 60931 cash contribution: 9,000”

Form 990-ez, Part I, Line 16

“Expenses 34 fertilizer chemicals 9,015 insurance 1,333 real estate taxes 3,410 seed 4,495 storage/drying 1,048 fees 25 grain fees 1,013 total 20,373”

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/BOYAmt0149666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt041027
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08195
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192058
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/OtherExpensesTotalAmt020373
IRS990EZ/OtherRevenueTotalAmt032236
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/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0596
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030635
IRS990EZ/TotalProgramServiceExpensesAmt029314
IRS990EZ/TotalRevenueAmt041027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES 32,236 TOTAL 32,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: UNITED METHODIST WOMEN ADDRESS: 208 LYLE AVE DONOVAN, IL 60931 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 34 FERTILIZER CHEMICALS 9,015 INSURANCE 1,333 REAL ESTATE TAXES 3,410 SEED 4,495 STORAGE/DRYING 1,048 FEES 25 GRAIN FEES 1,013 TOTAL 20,373
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FERITIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154717289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02025-04-21T10:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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