Civic Intelligence

Taproot Inc.

990 • Fiscal year 2017 • EIN 26-0773013

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$124,027

Down $61,547 (-33%) from 2016

Net Assets

Down

$19,308

Down $44,589 (-70%) from 2016

Liabilities

Down

$104,719

Down $16,958 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$320,429

Up $9,772 (+3.1%) from 2016

Expenses

Up

$365,018

Up $83,095 (+29%) from 2016

Net Income

Down

-$44,589

Down $73,323 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$124,027
Liabilities$104,719
Net Assets$19,308
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$320,429
Expenses$365,018
Net Income-$44,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$320,429
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$125,685$96,145▼ $29,540
Cash and Non-Interest-Bearing Accounts$59,889$27,882▼ $32,007
Total Assets$185,574$124,027▼ $61,547
Liabilities
Other Liabilities$115,739$87,586▼ $28,153
Accounts Payable and Accrued Expenses$5,938$17,133▲ $11,195
Total Liabilities$121,677$104,719▼ $16,958
Net Assets / Fund Balance
Unrestricted Net Assets$63,897$19,308▼ $44,589
Total Net Assets Fund Balance$63,897$19,308▼ $44,589
Total Liabilities and Net Assets / Fund Balance$185,574$124,027▼ $61,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,145$141,564$237,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zachary WedemeyerPresidentFT$52,800$52,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,477
Program Service Revenue
$313,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,477
Change in Net Assets
$-44,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,474
Other Expenses$165,544
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$101,050--$101,050
Other Salaries and Wages$84,249--$84,249
Depreciation Depletion$34,009--$34,009
Payroll Taxes$14,175--$14,175
Insurance$12,881--$12,881
All Other Expenses$12,061$209-$12,270
Occupancy$9,750--$9,750
Office Expenses-$8,285-$8,285
Fees for Services Accounting-$8,176-$8,176
Travel$7,398--$7,398
Information Technology-$7,114-$7,114
Interest-$5,357-$5,357
Advertising$5,192--$5,192
Other Expenses$4,946$5,160-$4,946
Fees for Services Other$1,444--$1,444
Fees for Services Legal-$393-$393
Total Functional Expenses$330,324$34,694$0$365,018
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$9,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loans$87,586
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 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
Zachary Wedemeyer
Title
President
Phone
3193250695
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Wedemeyer
Formed
2007
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Valorie Collingwood CPA
Phone
3193510231
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DIRECTOR'S SALARY, WHICH IS DETERMINED BY COMPARING OTHER LOCAL NON-PROFITS OF SIMILAR SIZE AND FUNDCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185574
IRS990/TotalAssetsEOYAmt0124027
IRS990/TotalAssetsGrp/BOYAmt0185574
IRS990/TotalAssetsGrp/EOYAmt0124027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06477
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121677
IRS990/TotalLiabilitiesEOYAmt0104719
IRS990/TotalLiabilitiesGrp/BOYAmt0121677
IRS990/TotalLiabilitiesGrp/EOYAmt0104719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019308
IRS990/TotalProgramServiceExpensesAmt0330324
IRS990/TotalProgramServiceRevenueAmt0313952
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124027
IRS990/TravelGrp/ProgramServicesAmt07398
IRS990/TravelGrp/TotalAmt07398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 FAIRCHILD ST
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TAPROOTNATUREEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY WEDEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193250695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEB648FDA5C98D84ED2B36363541A843CFDFF959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB648FDA5C98D84ED2B36363541A843CFDFF959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193510231
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE COLLINGWOOD CPA
ReturnHeader/ReturnTs02018-01-15T08:46:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,027
Liabilities
$104,719
Net assets
$19,308
Revenue
$320,429
Expenses
$365,018
Net income
-$44,589
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