Civic Intelligence

Regenerative Roots Association

990EZ • Fiscal year 2017 • EIN 46-3438446

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

191 West Hollis StNashua, NH 03060

(603) 589-9797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$16,790

No earlier filing loaded for comparison.

Net Assets

$16,523

No earlier filing loaded for comparison.

Liabilities

$267

No earlier filing loaded for comparison.

Revenue

$35,813

No earlier filing loaded for comparison.

Expenses

$19,572

No earlier filing loaded for comparison.

Net Income

$16,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $16,790Liabilities 2017: $267Net Assets 2017: $16,5232017Assets 2018: $25,618Liabilities 2018: $850Net Assets 2018: $24,7682018Assets 2019: $38,374Liabilities 2019: $0Net Assets 2019: $38,3742019Assets 2020: $99,694Net Assets 2020: $99,6942020Assets 2021: $124,436Net Assets 2021: $124,4362021Assets 2022: $344,697Liabilities 2022: $160,943Net Assets 2022: $183,7542022Assets 2023: $352,355Liabilities 2023: $152,707Net Assets 2023: $199,6482023Assets 2024: $445,885Liabilities 2024: $141,765Net Assets 2024: $304,1202024Assets 2025: $536,158Liabilities 2025: $116,148Net Assets 2025: $420,0102025

Highlighted filing

2017

Assets$16,790
Liabilities$267
Net Assets$16,523

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $35,813Expenses 2017: $19,572Net Income 2017: $16,2412017Revenue 2018: $41,463Expenses 2018: $33,485Net Income 2018: $7,9782018Revenue 2019: $87,161Expenses 2019: $73,555Net Income 2019: $13,6062019Revenue 2020: $112,533Expenses 2020: $51,213Net Income 2020: $61,3202020Revenue 2021: $120,672Expenses 2021: $95,930Net Income 2021: $24,7422021Revenue 2022: $176,033Expenses 2022: $116,715Net Income 2022: $59,3182022Revenue 2023: $184,017Expenses 2023: $168,123Net Income 2023: $15,8942023Revenue 2024: $449,207Expenses 2024: $329,596Net Income 2024: $119,6112024Revenue 2025: $424,796Expenses 2025: $314,677Net Income 2025: $110,1192025

Highlighted filing

2017

Revenue$35,813
Expenses$19,572
Net Income$16,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,987
Mission and Program Overview

Mission

The mission of the Regenerative Roots Association is to strengthen the food and alternative energy systems in New England through the development of community farms, food forests, a food pantry, educational orchards, and farm to school programs.

The mission of the regenerative roots associations is to make greater nashua thrive by using regenerative methods that are uniquely tailored to the gate city. We will accomplish this by working with our community partners to build a robust, locally sourced food system founded upon charity, conservation, and education.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF A COMMUNITY GARDEN AT SULLIVAN FARM IN NASHUA NH$0$5,078
YOUNG FARMERS INCUBATOR PROGRAM$0$2,000
DEVELOPING A HORTICULTURE/GARDENING PROGRAM AT NASHUA HIGH NORTH IN PARTNERSHIP WITH NH FARM TO SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW L MORINExecutive DirectorPT$4,000-$4,000
HAROLD GILLChairman Of The BoardPT$0--
CHRISTOPHER HUDONBoard MemberPT$0--
ANTHONY MCMULLENTreasurer/Board MemberPT$0--
NORMAN TIEDMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Regenerative Roots Association
EIN
46-3438446
Phone
6035899797
Address
191 WEST HOLLIS ST, NASHUA, NH 03060

Signing Officer

Name
Andrew Morin
Title
Executive Director
Phone
6035899797
Signed
2018-04-03

Preparer

Firm
MEDAGLIA & CO INC CPA'S
Address
26 EAST PEARL STREET, NASHUA, NH 03060
Preparer
Thomas a Medaglia Jr
Phone
6038894411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: garden/famrming supplies. Amount: 5,078. Description: office supplies. Amount: 1,954. Description: permits/licenses. Amount: 275. Description: payroll taxes. Amount: 306. Total to form 990-ez, line 16: 7,613.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 772.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to board members. Beg. Of year amount: 0. End of year amount: 267.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE REGENERATIVE ROOTS ASSOCIATIONS IS TO MAKE GREATER NASHUA THRIVE BY USING REGENERATIVE METHODS THAT ARE UNIQUELY TAILORED TO THE GATE CITY. WE WILL ACCOMPLISH THIS BY WORKING WITH OUR COMMUNITY PARTNERS TO BUILD A ROBUST, LOCALLY SOURCED FOOD SYSTEM FOUNDED UPON CHARITY, CONSERVATION, AND EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GARDEN/FAMRMING SUPPLIES. AMOUNT: 5,078. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,954. DESCRIPTION: PERMITS/LICENSES. AMOUNT: 275. DESCRIPTION: PAYROLL TAXES. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 7,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO BOARD MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035899797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATIVE ROOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0463438446
ReturnHeader/Filer/PhoneNum06035899797
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 WEST HOLLIS ST
ReturnHeader/Filer/USAddress/CityNm0NASHUA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020458972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDAGLIA & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 EAST PEARL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum06038894411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02018-04-03T10:37:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings