Civic Intelligence

Taproot a Lopez Kitchen

990EZ • Fiscal year 2022 • EIN 81-1346888

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,119

Up $12,297 (+6.4%) from 2021

Net Assets

Up

$205,119

Up $12,297 (+6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$70,758

Down $58,944 (-45%) from 2021

Expenses

Up

$61,001

Up $45,420 (+292%) from 2021

Net Income

Down

$9,757

Down $104,364 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2022

Assets$205,119
Liabilities$0
Net Assets$205,119
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$70,758
Expenses$61,001
Net Income$9,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$70,758
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
completion of the Generator installation and dishwasher 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. Currently there are 15 businesses using the kitchen monthly$41,291$19,709
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$41,291$19,709
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WaughCo-ChairPT$0--
Jean PerrySecretaryPT$0--
Jim BirkemeierBoard Member-$0--
Laurie BullockTreasurer-$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
David Randall Waugh
Title
Chairman
Phone
3603363727
Signed
2023-11-10
Discuss with paid preparer
Yes

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 16

“Licenses, permits, general kitchen supplies, financial service fees”

Form 990-EZ, Part I, Line 20

“Description;Amount^payroll liabilities;737|accounts payable;1803^Total;2540^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Kitchen Equipment;62253|Walk in Freezer;16674|Generator;15966|Accounts Receivable;30650^Total;125543^”

Raw XML Appendix193 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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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/BOYAmt0125674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062214
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IRS990EZ/ExcessOrDeficitForYearAmt09757
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Waugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Birkemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125543
IRS990EZ/OtherChangesInNetAssetsAmt02540
IRS990EZ/OtherExpensesTotalAmt011574
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/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt08544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0completion of the Generator installation and dishwasher 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. Currently there are 15 businesses using the kitchen monthly
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/GrantsAndAllocationsAmt041291
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119709
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010711
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/TotalExpensesAmt061001
IRS990EZ/TotalProgramServiceExpensesAmt039418
IRS990EZ/TotalRevenueAmt070758
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lopeztaproot.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0282385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021204
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IRS990ScheduleA/Total509Grp/TotalAmt0282385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070137
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282385
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/ExplanationTxt0Licenses, permits, general kitchen supplies, financial service fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^payroll liabilities;737|accounts payable;1803^Total;2540^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Kitchen Equipment;62253|Walk in Freezer;16674|Generator;15966|Accounts Receivable;30650^Total;125543^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Randall Waugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03603363727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Johnson
ReturnHeader/ReturnTs02023-11-10T14:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,119
Liabilities
$0
Net assets
$205,119
Revenue
$70,758
Expenses
$61,001
Net income
$9,757
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