Civic Intelligence

Taproot a Lopez Kitchen

990EZ • Fiscal year 2021 • EIN 81-1346888

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.lopeztaproot.org
P O Box 551Lopez Island, WA 98261

(360) 336-3727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$192,822

No earlier filing loaded for comparison.

Net Assets

$192,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$129,702

No earlier filing loaded for comparison.

Expenses

$15,581

No earlier filing loaded for comparison.

Net Income

$114,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$192,822
Liabilities$0
Net Assets$192,822
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$129,702
Expenses$15,581
Net Income$114,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$129,702
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Taproot provides personal, non profit, and commercial food processing. We offer a fully outfitted kitchen with dishwashing sinks, vegetable and meat prep sinks, and refrigerator and freezer capacity$0$10,450
completion of the walk-in installation at Taproot allows the businesses and organizations using the kitchen to source and store perishable ingredients more efficiently and with better quality control, and also allows them to expand their operations with the assurance that there are adequate refrigeration capacities for all needs. It also signals to potential users that there is plenty of capacity for their envisioned projects, encouraging businesses which may not have been plausible with the previous limited refrigerated space.$5,131$5,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WaughCo-ChairPT$0--
Jean PerrySecretary-$0--
Jim BirkemeierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taproot a Lopez Kitchen
EIN
81-1346888
Phone
3603363727
Address
P O Box 551, Lopez Island, WA 98261

Signing Officer

Name
Randall Waugh
Title
Chairman
Phone
3603363727
Signed
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
Northwest Agriculture Business Center
Address
P O Box 2924, Mount Vernon, WA 98273
Preparer
Rachel Johnson
Phone
3603363727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Accounts Receivable”

Form 990-EZ, Part II, Line 24

“Installation of a backup Generator”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taproot A Lopez Kitchen
IRS990EZ/BooksInCareOfDetail/PhoneNum03603363727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lopez Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0114121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129702
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192822
IRS990EZ/OccupancyRentUtltsAndMaintAmt014923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Waugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Birkemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067148
IRS990EZ/OtherChangesInNetAssetsAmt0-525
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Taproot is a nonprofit shared-use certified commercial food processing facility on Lopez Island, Washington.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt07320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0completion of the walk-in installation at Taproot allows the businesses and organizations using the kitchen to source and store perishable ingredients more efficiently and with better quality control, and also allows them to expand their operations with the assurance that there are adequate refrigeration capacities for all needs. It also signals to potential users that there is plenty of capacity for their envisioned projects, encouraging businesses which may not have been plausible with the previous limited refrigerated space.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Taproot provides personal, non profit, and commercial food processing. We offer a fully outfitted kitchen with dishwashing sinks, vegetable and meat prep sinks, and refrigerator and freezer capacity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05131
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015581
IRS990EZ/TotalProgramServiceExpensesAmt015581
IRS990EZ/TotalRevenueAmt0129702
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lopeztaproot.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0212248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0212248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Installation of a backup Generator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Waugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03603363727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPROOT A LOPEZ KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0TAPR
ReturnHeader/Filer/EIN0811346888
ReturnHeader/Filer/PhoneNum03603363727
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 551
ReturnHeader/Filer/USAddress/CityNm0Lopez Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830449496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest Agriculture Business Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03603363727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Johnson
ReturnHeader/ReturnTs02022-11-11T13:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,822
Liabilities
$0
Net assets
$192,822
Revenue
$129,702
Expenses
$15,581
Net income
$114,121
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