Civic Intelligence

Rootswork Inc

990EZ • Fiscal year 2021 • EIN 04-3346507

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ROOTSWORK.ORG
PO Box 31Warren, VT 05674

(802) 496-2474

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

76th percentile

32%

Higher net margin than 76% 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

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,026

Up $19,783 (+11%) from 2020

Net Assets

Up

$192,026

Up $19,783 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$62,245

Up $10,499 (+20%) from 2020

Expenses

Up

$42,462

Up $10,072 (+31%) from 2020

Net Income

Up

$19,783

Up $427 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2015: $89,937Liabilities 2015: $0Net Assets 2015: $89,9372015Assets 2016: $83,464Liabilities 2016: $0Net Assets 2016: $83,4642016Assets 2017: $121,012Liabilities 2017: $0Net Assets 2017: $121,0122017Assets 2018: $134,030Liabilities 2018: $0Net Assets 2018: $134,0302018Assets 2019: $152,887Liabilities 2019: $0Net Assets 2019: $152,8872019Assets 2020: $172,243Liabilities 2020: $0Net Assets 2020: $172,2432020Assets 2021: $192,026Liabilities 2021: $0Net Assets 2021: $192,0262021Assets 2022: $202,014Liabilities 2022: $0Net Assets 2022: $202,0142022Assets 2023: $217,847Liabilities 2023: $0Net Assets 2023: $217,8472023Assets 2024: $226,289Liabilities 2024: $0Net Assets 2024: $226,2892024

Highlighted filing

2021

Assets$192,026
Liabilities$0
Net Assets$192,026
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $72,498Expenses 2015: $44,676Net Income 2015: $27,8222015Revenue 2016: $50,731Expenses 2016: $57,204Net Income 2016: -$6,4732016Revenue 2017: $64,030Expenses 2017: $26,589Net Income 2017: $37,4412017Revenue 2018: $54,988Expenses 2018: $41,948Net Income 2018: $13,0402018Revenue 2019: $55,647Expenses 2019: $36,790Net Income 2019: $18,8572019Revenue 2020: $51,746Expenses 2020: $32,390Net Income 2020: $19,3562020Revenue 2021: $62,245Expenses 2021: $42,462Net Income 2021: $19,7832021Revenue 2022: $60,857Expenses 2022: $50,867Net Income 2022: $9,9902022Revenue 2023: $59,679Expenses 2023: $43,846Net Income 2023: $15,8332023Revenue 2024: $71,233Expenses 2024: $62,794Net Income 2024: $8,4392024

Highlighted filing

2021

Revenue$62,245
Expenses$42,462
Net Income$19,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$62,245
Mission and Program Overview

Mission

A community membership organization to oversee multi community projects.

A community membership organization to oversee multiple community projects

Program Services

DescriptionGrantsExpenses
PROVIDE A SPACE FOR A COMMUNITY-BASED STORE FOR THE SALE OF LOCAL PRODUCTS, COMMUNITY GARDEN PLOTS, SHARE SERVICES AND COMMUNITY MEETINGS-$31,301
OPERATE A COMMUNITY-BASED RATIO STATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S BARKHAUSENCo-ChairPT$0--
DONALD SWAINCo-Chair-$0--
DEB O'HARATreasurer-$0--
ERIC SIGSBEYSecretary-$0--
JIM SANFORDDirector-$0--
BOB MEANYDirector-$0--
WENDY COXDirector-$0--
PAT TRAVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rootswork Inc
EIN
04-3346507
Phone
8024962474
Address
PO BOX 31, WARREN, VT 05674

Signing Officer

Name
John S Barkhausen
Title
Co-chair
Phone
8024962474
Signed
2022-05-06

Preparer

Firm
Mcdonnell Tax & Consulting
Address
1131 SHARPSHOOTERS RD, MORETOWN, VT 05660-9336
Preparer
Margaret Mcdonnell CPA
Phone
8022797603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 9,800 utility reimbursement 8,691 underwriting 1,283 interest income 53 total 19,827”

Form 990-ez, Part I, Line 16

“Expenses advertising 909 office 1,450 insurance 1,261 office & admin 2,548 building & maintenance 4,863 utilities 8,533 non-investment depreciation 10,561 total 30,125”

Form 990-ez, Part II, Line 24

“110,730 110,730 less accumulated depreciation 21,106 31,667 total 89,624 79,063”

Raw XML Appendix153 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/PersonNm0JOHN S BARKHAUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08024962474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192026
IRS990EZ/GrossReceiptsAmt062245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192026
IRS990EZ/OccupancyRentUtltsAndMaintAmt011161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S BARKHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SIGSBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MEANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079063
IRS990EZ/OtherExpensesTotalAmt030125
IRS990EZ/OtherRevenueTotalAmt019827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY MEMBERSHIP ORGANIZATION TO OVERSEE MULTIPLE COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SPACE FOR A COMMUNITY-BASED STORE FOR THE SALE OF LOCAL PRODUCTS, COMMUNITY GARDEN PLOTS, SHARE SERVICES AND COMMUNITY MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE A COMMUNITY-BASED RATIO STATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042462
IRS990EZ/TotalProgramServiceExpensesAmt031301
IRS990EZ/TotalRevenueAmt062245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTSWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt0178965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178965
IRS990ScheduleA/TotalSupportAmt0261790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 9,800 UTILITY REIMBURSEMENT 8,691 UNDERWRITING 1,283 INTEREST INCOME 53 TOTAL 19,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 909 OFFICE 1,450 INSURANCE 1,261 OFFICE & ADMIN 2,548 BUILDING & MAINTENANCE 4,863 UTILITIES 8,533 NON-INVESTMENT DEPRECIATION 10,561 TOTAL 30,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2110,730 110,730 LESS ACCUMULATED DEPRECIATION 21,106 31,667 TOTAL 89,624 79,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S BARKHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024962474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTSWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0043346507
ReturnHeader/Filer/PhoneNum08024962474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475381574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 SHARPSHOOTERS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056609336
ReturnHeader/PreparerPersonGrp/PhoneNum08022797603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MCDONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T11:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKHAUSEN
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
$192,026
Liabilities
$0
Net assets
$192,026
Revenue
$62,245
Expenses
$42,462
Net income
$19,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.60$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.52$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.64$0.27$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.45$0.28