Civic Intelligence

Taproot a Lopez Kitchen

EIN 81-1346888 • 501(c)3 • Lopez Island, WA

Profile

Taproot is a nonprofit shared-use certified commercial food processing facility on Lopez Island, Washington.

P O Box 551Lopez Island, WA 98261

www.lopeztaproot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$14,344

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,978

Up $68,910 (+28%) from 2023

Liabilities

Down

$0

Down $2,855 (-100%) from 2023

Net Assets

Up

$312,978

Up $71,765 (+30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$299,337

Up $124,939 (+72%) from 2023

Expenses

Up

$228,932

Up $93,168 (+69%) from 2023

Net Income

Up

$70,405

Up $31,771 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $192,822Liabilities 2021: $0Net Assets 2021: $192,8222021Assets 2022: $205,119Liabilities 2022: $0Net Assets 2022: $205,1192022Assets 2023: $244,068Liabilities 2023: $2,855Net Assets 2023: $241,2132023Assets 2024: $312,978Liabilities 2024: $0Net Assets 2024: $312,9782024

Highlighted filing

2024

Assets$312,978
Liabilities$0
Net Assets$312,978
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $129,702Expenses 2021: $15,581Net Income 2021: $114,1212021Revenue 2022: $70,758Expenses 2022: $61,001Net Income 2022: $9,7572022Revenue 2023: $174,398Expenses 2023: $135,764Net Income 2023: $38,6342023Revenue 2024: $299,337Expenses 2024: $228,932Net Income 2024: $70,4052024

Highlighted filing

2024

Revenue$299,337
Expenses$228,932
Net Income$70,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,978
Liabilities
$0
Net assets
$312,978
Revenue
$299,337
Expenses
$228,932
Net income
$70,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.99$2.29$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.74$1.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.71$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.30$0.16$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$299,337
Mission and Program Overview

Mission

Taproot is a nonprofit shared-use certified commercial food processing facility on Lopez Island, Washington.

Taproot is a nonprofit shared-use certified commercial food processing facility on Lopez Island in Washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,877$132,768▲ $47,891
Total Assets$244,068$312,978▲ $68,910
Other Assets Total$159,191$180,210▲ $21,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,068$312,978▲ $68,910
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$244,068$312,978▲ $68,910
Total Liabilities and Net Assets / Fund Balance$244,068$312,978▲ $68,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BullockOperations ManagerPT$14,344$14,344
Randall WaughChairPT$11,850$11,850
Jean PerrySecretary-$2,968$2,968

Board Members and Trustees

NameTitle
Jim BirkemeierBoard Member
Natalie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,951
Program Service Revenue
$21,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,232
Change in Net Assets
$70,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,709
Salaries, Compensation, and Employee Benefits$49,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,160--$120,160
Current Officers, Directors, Trustees, and Key Employees$29,162--$29,162
Fees for Services Management$26,140--$26,140
Occupancy$17,013--$17,013
Other Salaries and Wages$16,333--$16,333
Advertising$6,552--$6,552
Payroll Taxes$3,728--$3,728
Conferences and Meetings$3,662--$3,662
Information Technology$2,821--$2,821
Insurance$2,167--$2,167
Office Expenses$1,194--$1,194
Total Functional Expenses$228,932$0$0$228,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is shared with all members of its governing body by email for review”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Taproot a Lopez Kitchen
EIN
81-1346888
Phone
3613543700
Address
P O Box 551, Lopez Island, WA 98261

Signing Officer

Name
Laurie Bullock
Title
Operations Manager
Phone
2062297332
Signed
2025-04-29

Organization Details

Principal Officer
David Randall Waugh
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction costs for new cook room, kitchen supplies and services, repairs and maintenance, licenses and permits, service fees and mentorship program expenses”

Raw XML Appendix382 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/ExplanationTxt2Construction costs for new cook room, kitchen supplies and services, repairs and maintenance, licenses and permits, service fees and mentorship program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244068
IRS990/TotalAssetsEOYAmt0312978
IRS990/TotalAssetsGrp/BOYAmt0244068
IRS990/TotalAssetsGrp/EOYAmt0312978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277951
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021386
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0228932
IRS990/TotalProgramServiceRevenueAmt021386
IRS990/TotalReportableCompFromOrgAmt029162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 551
IRS990/USAddress/CityNm0Lopez Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098261
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lopeztaproot.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02062297332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPROOT A LOPEZ KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0TAPR
ReturnHeader/Filer/EIN0811346888
ReturnHeader/Filer/PhoneNum03613543700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 551
ReturnHeader/Filer/USAddress/CityNm0Lopez Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-11T15:21:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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