Civic Intelligence

Taproot a Lopez Kitchen

990EZ • Fiscal year 2023 • EIN 81-1346888

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,068

Up $38,949 (+19%) from 2022

Net Assets

Up

$241,213

Up $36,094 (+18%) from 2022

Liabilities

Up

$2,855

Up $2,855 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$174,398

Up $103,640 (+146%) from 2022

Expenses

Up

$135,764

Up $74,763 (+123%) from 2022

Net Income

Up

$38,634

Up $28,877 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$244,068
Liabilities$2,855
Net Assets$241,213
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$174,398
Expenses$135,764
Net Income$38,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$174,398
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$122,577
Taproot supported new business start-ups and offered access to food safety trainings with its shared-use certified kitchen, processing equipment, and mentorship program. Currently there are over 20 businesses and nonprofits using the kitchen. With the support of a USDA grant Taproot was able to install more refrigeration, install new food processing equipment, and expand its packaging and labeling support of value-added foods.$13,172$13,172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WaughCo-Chair-$0--
Jean PerrySecretary-$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
2024-10-24
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 10

“Mentorship Program”

Form 990-EZ, Part I, Line 16

“Financial Service Fees, General supplies, Dues and subscriptions, Repairs and maintenance, meetings/workshops, licenses and permits”

Form 990-EZ, Part I, Line 20

“Security Deposit”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;40807|Kitchen Equipment;52806|Walk in Freezer;16674|Kitchen Construction;48604|Security Deposit;300^Total;159191^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2855|Payroll Liabilities;0^Total;2855^”

Raw XML Appendix194 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/BOYAmt079576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049577
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013172
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174398
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241213
IRS990EZ/OccupancyRentUtltsAndMaintAmt016211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/BOYAmt0125543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159191
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016304
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/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt015079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taproot supported new business start-ups and offered access to food safety trainings with its shared-use certified kitchen, processing equipment, and mentorship program. Currently there are over 20 businesses and nonprofits using the kitchen. With the support of a USDA grant Taproot was able to install more refrigeration, install new food processing equipment, and expand its packaging and labeling support of value-added foods.
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/GrantsAndAllocationsAmt013172
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1122577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039842
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02855
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135764
IRS990EZ/TotalProgramServiceExpensesAmt0135749
IRS990EZ/TotalRevenueAmt0174398
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lopeztaproot.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0433083
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021204
IRS990ScheduleA/Total509Grp/TotalAmt0433083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433083
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/ExplanationTxt0Mentorship Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Service Fees, General supplies, Dues and subscriptions, Repairs and maintenance, meetings/workshops, licenses and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;40807|Kitchen Equipment;52806|Walk in Freezer;16674|Kitchen Construction;48604|Security Deposit;300^Total;159191^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;2855|Payroll Liabilities;0^Total;2855^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to staff changes, sufficient data was not available at the time filing was due. Staff changes created a gap in communication surrounding the filing of an extension.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Randall Waugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03603363727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Johnson
ReturnHeader/ReturnTs02024-10-28T16:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,068
Liabilities
$2,855
Net assets
$241,213
Revenue
$174,398
Expenses
$135,764
Net income
$38,634
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