Civic Intelligence

Taproot Inc.

990 • Fiscal year 2019 • EIN 26-0773013

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 25, 2019

Organization Profilewww.taprootnatureexperience.org
1111 Fairchild StIowa City, IA 52245

(319) 325-0695

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$101,363

Up $443 (+0.4%) from 2018

Net Assets

Down

$21,829

Down $79,091 (-78%) from 2018

Liabilities

Up

$79,534

Up $79,534 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$347,559

Up $35,430 (+11%) from 2018

Expenses

Down

$316,225

Down $22,875 (-6.7%) from 2018

Net Income

Up

$31,334

Up $58,305 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$101,363
Liabilities$79,534
Net Assets$21,829
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$347,559
Expenses$316,225
Net Income$31,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$371,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,559$71,990▲ $49,431
Land, Buildings, and Equipment, Net$100,920$29,373▼ $71,547
Total Assets$123,479$101,363▼ $22,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,137$70,196▼ $25,941
Unsecured Notes Loans Payable$36,941$9,338▼ $27,603
Total Liabilities$133,078$79,534▼ $53,544
Net Assets / Fund Balance
Unrestricted Net Assets$-9,599$21,829▲ $31,428
Total Net Assets Fund Balance$-9,599$21,829▲ $31,428
Total Liabilities and Net Assets / Fund Balance$123,479$101,363▼ $22,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,373$159,860$189,233
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary WedemeyerPresidentFT$44,500$44,500

Board Members and Trustees

NameTitle
Jeff EdbergDirector
Kerri BarnhouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555
Program Service Revenue
$327,458
Investment Income
$17,056
Other Revenue
$490
All Other Contributions
$2,555
Change in Net Assets
$31,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,622
Other Expenses$132,777
Grants and Similar Amounts Paid$2,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,306--$123,306
Current Officers, Directors, Trustees, and Key Employees$44,500--$44,500
Depreciation Depletion$44,417--$44,417
Occupancy$4,000$9,003-$13,003
Payroll Taxes$12,816--$12,816
Insurance$11,677--$11,677
All Other Expenses$6,582$1,720-$8,302
Interest$6,761--$6,761
Other Expenses$1,285$4,613-$4,613
Fees for Services Accounting-$4,500-$4,500
Grants to Domestic Orgs$2,826--$2,826
Information Technology$2,786--$2,786
Advertising$2,029--$2,029
Conferences and Meetings$291--$291
Office Expenses-$36-$36
Total Functional Expenses$296,353$19,872$0$316,225
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 WedemeyerPresidentZac made a loan to TaprootNo$42,837
Zachary WedemeyerPresidentRentNo$13,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organizations board reviews the Form 990 before it is signed and filed.”

CEO executive director top management comp Part VI line 15A

“The board approves the directors salary, which is determined by comparing other local non-profits of similar size and function.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taproot Inc
EIN
26-0773013
Address
1111 Fairchild St, Iowa City, IA 52245

Signing Officer

Name
Zacchary Wedemeyer
Title
President
Phone
3193250695
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Wedemeyer
Formed
2007
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Carrie Houchins-Witt Tax Services
Address
1303 5th Street Suite 207, Coralville, IA 52241
Preparer
Carrie Houchins-Witt
Phone
3193582854
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves the directors salary, which is determined by comparing other local non-profits of similar size and function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt01111 Fairchild St
IRS990/USAddress/CityNm0Iowa City
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ReturnHeader/BusinessOfficerGrp/PersonNm0Zacchary Wedemeyer
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472659668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Houchins-Witt Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 5th Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Houchins-Witt
ReturnHeader/ReturnTs02020-05-15T18:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,363
Liabilities
$79,534
Net assets
$21,829
Revenue
$347,559
Expenses
$316,225
Net income
$31,334
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