Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
A community membership organization to oversee multi community projects.
A community membership organization to oversee multiple community projects
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN S BARKHAUSEN | Co-Chair | PT | $0 | - | - |
| DONALD SWAIN | Co-Chair | PT | $0 | - | - |
| DEB O'HARA | Treasurer | PT | $0 | - | - |
| ERIC SIGSBEY | Secretary | PT | $0 | - | - |
| BOB MEANY | Director | - | $0 | - | - |
| PAT TRAVERS | Director | - | $0 | - | - |
| DOROTHY TODD | Director | - | $0 | - | - |
| NOAH RISKIN | Director | - | $0 | - | - |
| KELLY O'HEARN | Director | - | $0 | - | - |
“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”
“110,730 110,730 less accumulated depreciation 31,667 38,637 total 79,063 72,093”
“Depreciation on equipment for 2nd exempt accomplishment”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN S BARKHAUSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024962474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129921 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41753 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 118 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN S BARKHAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB O'HARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC SIGSBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB MEANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT TRAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NOAH RISKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY O'HEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72093 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY MEMBERSHIP ORGANIZATION TO OVERSEE MULTIPLE COMMUNITY PROJECTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLDING THE LICENSE FOR AND HOSTING A COMMUNITY ACCESS LOW POWER FM RADIO STATION AT WMRW.ORG AND 94.5FM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOST COMMUNITY ORGANIC GARDEN PLOTS ON THE LAND DIRECTLY BEHIND THE SCHOOLHOUSE WHICH THE COMPANY RENTS FROM A NEIGHBOR FOR THIS PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45591 |
| IRS990EZ/TotalRevenueAmt | 0 | 60857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROOTSWORK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 110,730 110,730 LESS ACCUMULATED DEPRECIATION 31,667 38,637 TOTAL 79,063 72,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN S BARKHAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024962474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOTSWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 043346507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024962474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05674 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475381574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONNELL TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1131 SHARPSHOOTERS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 056609336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022797603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET MCDONNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T10:02:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARKHAUSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.