Civic Intelligence

Rootswork Inc

990EZ • Fiscal year 2022 • EIN 04-3346507

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$202,014

Up $9,988 (+5.2%) from 2021

Net Assets

Up

$202,014

Up $9,988 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$60,857

Down $1,388 (-2.2%) from 2021

Expenses

Up

$50,867

Up $8,405 (+20%) from 2021

Net Income

Down

$9,990

Down $9,793 (-50%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$202,014
Liabilities$0
Net Assets$202,014

Operations Trend

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

2022

Revenue$60,857
Expenses$50,867
Net Income$9,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$60,857
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
RESTORATION AND MAINTENANCE OF THE EAST WARREN SCHOOLHOUSE FOR COMMUNITY USE IN THE ROOM UPSTAIRS AND ON THE SURROUNDING GROUNDS, AND TO PROVIDE A HOME FOR OUR TENANT, A MEMBER OWNED COOP, ON THE FIRST FLOOR.-$18,775
HOLDING THE LICENSE FOR AND HOSTING A COMMUNITY ACCESS LOW POWER FM RADIO STATION AT WMRW.ORG AND 94.5FM.-$16,386
DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT-$7,330
HOST COMMUNITY ORGANIC GARDEN PLOTS ON THE LAND DIRECTLY BEHIND THE SCHOOLHOUSE WHICH THE COMPANY RENTS FROM A NEIGHBOR FOR THIS PURPOSE.-$3,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S BARKHAUSENCo-ChairPT$0--
DONALD SWAINCo-ChairPT$0--
DEB O'HARATreasurerPT$0--
ERIC SIGSBEYSecretaryPT$0--
BOB MEANYDirector-$0--
PAT TRAVERSDirector-$0--
DOROTHY TODDDirector-$0--
NOAH RISKINDirector-$0--
KELLY O'HEARNDirector-$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
2023-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses building & maintenance 5,532 utilities 11,482 operating expenses 6,925 offsite antennae 3,759 utilities & streaming 2,775 special events expense 1,500 legal & professional 5,029 advertising 413 insurance 1,261 office 3,261 rent 1,600 non-investment depreciation 7,330 total 50,867

Form 990-ez, Part II, Line 24

110,730 110,730 less accumulated depreciation 31,667 38,637 total 79,063 72,093

Form 990-ez, Part III, Line 31

Depreciation on equipment for 2nd exempt accomplishment

Raw XML Appendix162 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
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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/BOYAmt0112961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129921
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041753
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IRS990EZ/ExcessOrDeficitForYearAmt09990
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S BARKHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SIGSBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MEANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOAH RISKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY O'HEARN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072093
IRS990EZ/OtherExpensesTotalAmt050867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY MEMBERSHIP ORGANIZATION TO OVERSEE MULTIPLE COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt018986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING THE LICENSE FOR AND HOSTING A COMMUNITY ACCESS LOW POWER FM RADIO STATION AT WMRW.ORG AND 94.5FM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORATION AND MAINTENANCE OF THE EAST WARREN SCHOOLHOUSE FOR COMMUNITY USE IN THE ROOM UPSTAIRS AND ON THE SURROUNDING GROUNDS, AND TO PROVIDE A HOME FOR OUR TENANT, A MEMBER OWNED COOP, ON THE FIRST FLOOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOST COMMUNITY ORGANIC GARDEN PLOTS ON THE LAND DIRECTLY BEHIND THE SCHOOLHOUSE WHICH THE COMPANY RENTS FROM A NEIGHBOR FOR THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050867
IRS990EZ/TotalProgramServiceExpensesAmt045591
IRS990EZ/TotalRevenueAmt060857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTSWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019827
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt0170832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170832
IRS990ScheduleA/TotalSupportAmt0239513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUILDING & MAINTENANCE 5,532 UTILITIES 11,482 OPERATING EXPENSES 6,925 OFFSITE ANTENNAE 3,759 UTILITIES & STREAMING 2,775 SPECIAL EVENTS EXPENSE 1,500 LEGAL & PROFESSIONAL 5,029 ADVERTISING 413 INSURANCE 1,261 OFFICE 3,261 RENT 1,600 NON-INVESTMENT DEPRECIATION 7,330 TOTAL 50,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1110,730 110,730 LESS ACCUMULATED DEPRECIATION 31,667 38,637 TOTAL 79,063 72,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S BARKHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024962474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MCDONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T10:02:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKHAUSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings