Civic Intelligence

Taproot Inc.

990EZ • Fiscal year 2010 • EIN 26-0773013

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 05, 2011

2363 305th St52316
Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$31,739

No earlier filing loaded for comparison.

Net Assets

$12,136

No earlier filing loaded for comparison.

Liabilities

$19,603

No earlier filing loaded for comparison.

Revenue

$155,221

No earlier filing loaded for comparison.

Expenses

$139,030

No earlier filing loaded for comparison.

Net Income

$16,191

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.

$200K$150K$100K$50K$0-$50KAssets 2010: $31,739Liabilities 2010: $19,603Net Assets 2010: $12,1362010Assets 2012: $43,804Liabilities 2012: $42,968Net Assets 2012: $8362012Assets 2013: $32,660Liabilities 2013: $34,337Net Assets 2013: -$1,6772013Assets 2014: $51,956Liabilities 2014: $43,346Net Assets 2014: $8,6102014Assets 2015: $140,681Liabilities 2015: $105,518Net Assets 2015: $35,1632015Assets 2016: $185,574Liabilities 2016: $121,677Net Assets 2016: $63,8972016Assets 2017: $124,027Liabilities 2017: $104,719Net Assets 2017: $19,3082017Assets 2018: $100,920Liabilities 2018: $0Net Assets 2018: $100,9202018Assets 2019: $101,363Liabilities 2019: $79,534Net Assets 2019: $21,8292019Assets 2020: $94,254Liabilities 2020: $83,844Net Assets 2020: $10,4102020Assets 2021: $150,501Liabilities 2021: $92,450Net Assets 2021: $58,0512021Assets 2022: $99,439Liabilities 2022: $7,219Net Assets 2022: $92,2202022Assets 2023: $121,824Liabilities 2023: $4,340Net Assets 2023: $117,4842023Assets 2024: $113,075Liabilities 2024: $59,617Net Assets 2024: $53,4582024

Highlighted filing

2010

Assets$31,739
Liabilities$19,603
Net Assets$12,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $155,221Expenses 2010: $139,030Net Income 2010: $16,1912010Revenue 2012: $155,603Expenses 2012: $157,889Net Income 2012: -$2,2862012Revenue 2013: $190,112Expenses 2013: $192,626Net Income 2013: -$2,5142013Revenue 2014: $218,129Expenses 2014: $207,843Net Income 2014: $10,2862014Revenue 2015: $314,572Expenses 2015: $288,015Net Income 2015: $26,5572015Revenue 2016: $310,657Expenses 2016: $281,923Net Income 2016: $28,7342016Revenue 2017: $320,429Expenses 2017: $365,018Net Income 2017: -$44,5892017Revenue 2018: $312,129Expenses 2018: $339,100Net Income 2018: -$26,9712018Revenue 2019: $347,559Expenses 2019: $316,225Net Income 2019: $31,3342019Revenue 2020: $205,957Expenses 2020: $229,220Net Income 2020: -$23,2632020Revenue 2021: $267,037Expenses 2021: $215,498Net Income 2021: $51,5392021Revenue 2022: $254,201Expenses 2022: $220,986Net Income 2022: $33,2152022Revenue 2023: $286,865Expenses 2023: $261,602Net Income 2023: $25,2632023Revenue 2024: $366,495Expenses 2024: $430,521Net Income 2024: -$64,0262024

Highlighted filing

2010

Revenue$155,221
Expenses$139,030
Net Income$16,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 5, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To create a vibrant community of families and individuals by offering a wide variety of sustainably and environmental educational experiences.

Filing and Contact Details

Filer

EIN
26-0773013
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0ZAC WEDEMEYER
CompensationExplanation/Compensation/PersonName1ELESA WEDEMEYER
CompensationExplanation/Compensation/PersonName2JESSE SINGERMAN
CompensationExplanation/Compensation/PersonName3PETER KABOLI
CompensationExplanation/Compensation/PersonName4RYAN MAAS
CompensationExplanation/Compensation/PersonName5BARB CANIN
CompensationExplanation/Compensation/PersonName6CLAUDIA CORWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09024
IRS990EZ/CashSavingsAndInvestments/EOY02997
IRS990EZ/ContributionsGiftsGrantsEtc05793
IRS990EZ/CostOfGoodsSold0840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016191
IRS990EZ/FeesAndOthPymtToIndContractors03818
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-436
IRS990EZ/GrossReceipts0156061
IRS990EZ/GrossSalesOfInventory0404
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4055
IRS990EZ/NetAssetsOrFundBalancesBOY0-4055
IRS990EZ/NetAssetsOrFundBalances/EOY012136
IRS990EZ/NetAssetsOrFundBalancesEOY012136
IRS990EZ/OccupancyRentUtilitiesAndMaint010595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102363 305TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112363 305TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12219 RONALDS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131118 E COLLEGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14620 RONALDS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15210 RICHARDS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162965 OLIVER LANE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6IOWA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZAC WEDEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELESA WEDEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSE SINGERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER KABOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARB CANIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAUDIA CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY028742
IRS990EZ/OtherExpensesTotal049122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage01342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107725
IRS990EZ/ProgramServiceRevenue0149864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY013079
IRS990EZ/SumOfTotalLiabilities/EOY019603
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102363 305TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH ENGLIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052316
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZAC WEDEMEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193318476
IRS990EZ/TotalAssets/BOY09024
IRS990EZ/TotalAssets/EOY031739
IRS990EZ/TotalExpenses0139030
IRS990EZ/TotalProgramServiceExpenses0107725
IRS990EZ/TotalRevenue0155221
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TAPROOTNATUREEXPERIENCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149864
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0404
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0404
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090156061
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156061
IRS990ScheduleA/Total509/Total0156061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156061
IRS990ScheduleA/TotalSupportTotal/Total0156061
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260773013
ReturnHeader/Filer/Name/BusinessNameLine10TAPROOT INC
ReturnHeader/Filer/NameControl0TAPR
ReturnHeader/Filer/Phone03193318476
ReturnHeader/Filer/USAddress/AddressLine102363 305TH ST
ReturnHeader/Filer/USAddress/City0NORTH ENGLISH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0ZAC WEDEMEYER
ReturnHeader/Officer/Phone03193318476
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522470448
ReturnHeader/Preparer/Name0DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone03196562614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-15T08:53:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.66$4.31$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$2.87$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.54$2.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.58$2.67$2.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$2.06$2.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.22$3.48$3.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.12$3.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.19$3.20$3.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.22$0.64$3.11$2.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.06$0.35$3.15$2.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$2.18$2.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.02$1.90$1.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.01$1.56$1.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.55$1.39$0.16