Civic Intelligence

Taproot Inc.

990EZ • Fiscal year 2013 • EIN 26-0773013

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 08, 2013

Organization Profilewww.taprootnatureexperience.com
2363 305th St52316
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$32,660

Down $11,144 (-25%) from 2012

Net Assets

Down

-$1,677

Down $2,513 (-301%) from 2012

Liabilities

Down

$34,337

Down $8,631 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$190,112

Up $34,509 (+22%) from 2012

Expenses

Up

$192,626

Up $34,737 (+22%) from 2012

Net Income

Down

-$2,514

Down $228 (-10.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$32,660
Liabilities$34,337
Net Assets-$1,677
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$190,112
Expenses$192,626
Net Income-$2,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
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 Appendix157 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/PersonName1JESSE SINGERMAN
CompensationExplanation/Compensation/PersonName2PETER KABOLI
CompensationExplanation/Compensation/PersonName3KERRI BARNHOUSE
CompensationExplanation/Compensation/PersonName4BARB CANIN
CompensationExplanation/Compensation/PersonName5CLAUDIA CORWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013140
IRS990EZ/CashSavingsAndInvestments/EOY09410
IRS990EZ/ContributionsGiftsGrantsEtc04220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2514
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0190112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0837
IRS990EZ/NetAssetsOrFundBalancesBOY0837
IRS990EZ/NetAssetsOrFundBalances/EOY0-1677
IRS990EZ/NetAssetsOrFundBalancesEOY0-1677
IRS990EZ/OccupancyRentUtilitiesAndMaint04186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZAC WEDEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSE SINGERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER KABOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERRI BARNHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB CANIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030664
IRS990EZ/OtherAssetsTotal/EOY023250
IRS990EZ/OtherExpensesTotal077236
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178420
IRS990EZ/ProgramServiceRevenue0185892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0109104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042967
IRS990EZ/SumOfTotalLiabilities/EOY034337
IRS990EZ/TanningServicesProvided0false
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/TelephoneNumber03193250695
IRS990EZ/TotalAssets/BOY043804
IRS990EZ/TotalAssets/EOY032660
IRS990EZ/TotalExpenses0192626
IRS990EZ/TotalProgramServiceExpenses0178420
IRS990EZ/TotalRevenue0190112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TAPROOTNATUREEXPERIENCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0185892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0146408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0149864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0589882
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090613855
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0190112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155657
IRS990ScheduleA/Total509/Total0613855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0190112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155657
IRS990ScheduleA/TotalSupportTotal/Total0613855
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,468 OFFICE EXPENSE 295 INTEREST EXPENSE 1,197 LIABILITY INSURANCE 2,597 VEHICLE INSURANCE 5,181 BANK CHARGES 94 CREDIT CARD FEES 2,235 FIELD TRIPS 4,537 GAS & MILEAGE REIMBS 11,145 LICENSES 507 MISCELLANEOUS 1,097 PROGRAM MEALS & SNACKS 12,344 SUPPLIES & SMALL EQUIP 6,737 VAN MAINTENANCE 10,888 NON-INVESTMENT DEPRECIATION 14,914 TOTAL 77,236
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,315 2,315 EQUIPMENT 11,357 11,357 LESS ACCUMULATED DEPRECIATION 7,184 8,582 VEHICLE 45,990 55,990 LESS ACCUMULATED DEPRECIATION 21,814 37,830 TOTAL 30,664 23,250
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,751 11,387 DEFERRED REVENUE 8,980 3,740 VEHICLE LOANS 22,236 19,210
IRS990ScheduleO/GeneralExplanation/Explanation3TO CREATE A VIBRANT COMMUNITY OF FAMILIES AND INDIVIDUALS BY OFFERING A WIDE VARIETY OF SUSTAINABILITY AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260773013
ReturnHeader/Filer/Name/BusinessNameLine10TAPROOT INC
ReturnHeader/Filer/NameControl0TAPR
ReturnHeader/Filer/Phone03193250695
ReturnHeader/Filer/USAddress/AddressLine102363 305TH ST
ReturnHeader/Filer/USAddress/City0NORTH ENGLISH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ZAC WEDEMEYER
ReturnHeader/Officer/Phone03193250695
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T09:13:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,660
Liabilities
$34,337
Net assets
-$1,677
Revenue
$190,112
Expenses
$192,626
Net income
-$2,514
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