Civic Intelligence

Taproot Inc.

990 • Fiscal year 2015 • EIN 26-0773013

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.TAPROOTNATUREEXPERIENCE.ORG
2363 305th StNorth English, IA 52316

(319) 325-0695

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$140,681

Up $88,725 (+171%) from 2014

Net Assets

Up

$35,163

Up $26,553 (+308%) from 2014

Liabilities

Up

$105,518

Up $62,172 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$314,572

Up $96,443 (+44%) from 2014

Expenses

Up

$288,015

Up $80,172 (+39%) from 2014

Net Income

Up

$26,557

Up $16,271 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$140,681
Liabilities$105,518
Net Assets$35,163
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$314,572
Expenses$288,015
Net Income$26,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 29, 2016
Return Version
2014v6.0
Gross Receipts
$314,572
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,039$107,412▲ $88,373
Cash and Non-Interest-Bearing Accounts$28,665$33,269▲ $4,604
Pledges and Grants Receivable$4,252--
Total Assets$51,956$140,681▲ $88,725
Liabilities
Other Liabilities$11,615$95,731▲ $84,116
Deferred Revenue$25,619--
Accounts Payable and Accrued Expenses$6,112$9,787▲ $3,675
Total Liabilities$43,346$105,518▲ $62,172
Net Assets / Fund Balance
Unrestricted Net Assets$8,610$35,163▲ $26,553
Total Net Assets Fund Balance$8,610$35,163▲ $26,553
Total Liabilities and Net Assets / Fund Balance$51,956$140,681▲ $88,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,412$75,502$182,914
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary WedemeyerPresidentFT$52,800$52,800
Mike ThompsonDirectorPT$36,870$36,870
Elisa WedemeyerDirectorPT$9,400$9,400

Board Members and Trustees

NameTitle
Angie JordanDirector
Barbara CaninDirector
Claudia CorwinDirector
Kerri BarnhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950
Program Service Revenue
$310,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,950
Change in Net Assets
$26,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,438
Other Expenses$126,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,070--$99,070
Other Salaries and Wages$50,751--$50,751
Depreciation Depletion$20,082--$20,082
Payroll Taxes$11,617--$11,617
All Other Expenses$9,629$1,015-$10,644
Insurance$6,996$2,985-$9,981
Occupancy$9,660--$9,660
Travel$8,334--$8,334
Advertising$5,283--$5,283
Other Expenses$5,092--$5,092
Information Technology-$4,260-$4,260
Fees for Services Accounting-$3,898-$3,898
Interest-$3,047-$3,047
Office Expenses-$2,198-$2,198
Fees for Services Other$1,050--$1,050
Total Functional Expenses$270,612$17,403$0$288,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachary WedemeyerPresidentRentNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loans$95,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Zachary wedemeyer elisa wedemeyer president director married to each other”

Form 990, Page 6, Part VI, Line 11B

“Organization's board reviews and approves the form 990 before the return is signed and filed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the director's salary, which is determined by comparing other local non-profits of similar size and fundction.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Taproot Inc
EIN
26-0773013
Phone
3193250695
Address
2363 305TH ST, NORTH ENGLISH, IA 52316

Signing Officer

Name
Zac Wedemeyer
Title
President
Phone
3193250695
Signed
2016-09-29

Organization Details

Principal Officer
Zac Wedemeyer
Formed
2007
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
16

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON ST PO BOX 2236, IOWA CITY, IA 52244
Preparer
Gary E Fabian CPA
Phone
3193510231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107412
IRS990ScheduleD/TotalLiabilityAmt095731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACHARY WEDEMEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY WEDEMEYER ELISA WEDEMEYER PRESIDENT DIRECTOR MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE DIRECTOR'S SALARY, WHICH IS DETERMINED BY COMPARING OTHER LOCAL NON-PROFITS OF SIMILAR SIZE AND FUNDCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051956
IRS990/TotalAssetsEOYAmt0140681
IRS990/TotalAssetsGrp/BOYAmt051956
IRS990/TotalAssetsGrp/EOYAmt0140681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03950
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043346
IRS990/TotalLiabilitiesEOYAmt0105518
IRS990/TotalLiabilitiesGrp/BOYAmt043346
IRS990/TotalLiabilitiesGrp/EOYAmt0105518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035163
IRS990/TotalProgramServiceExpensesAmt0270612
IRS990/TotalProgramServiceRevenueAmt0310622
IRS990/TotalReportableCompFromOrgAmt099070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140681
IRS990/TravelGrp/ProgramServicesAmt08334
IRS990/TravelGrp/TotalAmt08334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02363 305TH ST
IRS990/USAddress/CityNm0NORTH ENGLISH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052316
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAPROOTNATUREEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC WEDEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193250695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPROOT INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPR
ReturnHeader/Filer/EIN0260773013
ReturnHeader/Filer/PhoneNum03193250695
ReturnHeader/Filer/USAddress/AddressLine1Txt02363 305TH ST
ReturnHeader/Filer/USAddress/CityNm0NORTH ENGLISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S CLINTON ST PO BOX 2236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052244
ReturnHeader/PreparerPersonGrp/PhoneNum03193510231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E FABIAN CPA
ReturnHeader/ReturnTs02016-09-29T10:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,681
Liabilities
$105,518
Net assets
$35,163
Revenue
$314,572
Expenses
$288,015
Net income
$26,557
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