Civic Intelligence

Tamarack Wellness Center

EIN 93-1247394 • 501(c)3 • Eugene, OR

Profile

Tamarack wellness center is a non profit organization that offers contemporary and traditional aquatic approaches to wellness for all ages and abilities. Tamarack provides rehabilitation programs, therapeutic interventions, and wellness and preventative care with a focus on sustainable practices, placing community at the center of health and well being.

3575 Donald Street 300Eugene, OR 97405-4753

www.tamarackwellness.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,892

Down $2,574 (-4.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,892

Down $1,802 (-3.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301

Down $158,209 (-100%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $79,848Liabilities 2010: $4,913Net Assets 2010: $74,9352010Assets 2011: $80,518Liabilities 2011: $9,786Net Assets 2011: $70,7322011Assets 2012: $53,635Liabilities 2012: $16,260Net Assets 2012: $37,3752012Assets 2013: $42,200Liabilities 2013: $12,463Net Assets 2013: $29,7372013Assets 2014: $22,856Liabilities 2014: $5,228Net Assets 2014: $17,6282014Assets 2015: $65,816Liabilities 2015: $10,574Net Assets 2015: $55,2422015Assets 2016: $120,889Liabilities 2016: $6,108Net Assets 2016: $114,7812016Assets 2017: $116,625Liabilities 2017: $11,583Net Assets 2017: $105,0422017Assets 2018: $121,352Liabilities 2018: $34,879Net Assets 2018: $86,4732018Assets 2019: $110,575Liabilities 2019: $30,247Net Assets 2019: $80,3282019Assets 2020: $59,466Liabilities 2020: $772Net Assets 2020: $58,6942020Assets 2021: $56,892Net Assets 2021: $56,8922021

Highlighted filing

2021

Assets$56,892
Liabilities-
Net Assets$56,892
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $665,3092010Expenses 2011: $371,5052011Expenses 2012: $331,7532012Revenue 2013: $336,501Expenses 2013: $344,139Net Income 2013: -$7,6382013Revenue 2014: $314,237Expenses 2014: $326,346Net Income 2014: -$12,1092014Revenue 2015: $376,685Expenses 2015: $339,071Net Income 2015: $37,6142015Revenue 2016: $404,511Expenses 2016: $344,972Net Income 2016: $59,5392016Revenue 2017: $342,110Expenses 2017: $351,849Net Income 2017: -$9,7392017Revenue 2018: $364,516Expenses 2018: $360,449Net Income 2018: $4,0672018Revenue 2019: $358,681Expenses 2019: $364,826Net Income 2019: -$6,1452019Revenue 2020: $136,876Expenses 2020: $158,510Net Income 2020: -$21,6342020Expenses 2021: $3012021

Highlighted filing

2021

Revenue-
Expenses$301
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,892
Liabilities
-
Net assets
$56,892
Revenue
-
Expenses
$301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$1.37$1.59$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.80$3.59$3.65$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.35$0.86$3.65$3.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$3.42$3.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$4.05$3.45$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.55$3.77$3.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$3.14$3.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$3.37$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.37$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$6.65
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$364,701
Mission and Program Overview

Mission

Tamarack Wellness Center is a non profit organization that offers contemporary and traditional aquatic approaches to wellness for all ages and abilities. Tamarack provides rehabilitation programs, therapeutic interventions, and wellness and preventative care with a focus on sustainable practices, placing community at the center of health an well being.

Tamarack wellness center is a non profit organization that offers contemporary and traditional aquatic approaches to wellness for all ages and abilities. Tamarack provides rehabilitation programs, therapeutic interventions, and wellness and preventative care with a focus on sustainable practices, placing community at the center of health and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$52,796-
Cash and Non-Interest-Bearing Accounts$95,942$50,769▼ $45,173
Land, Buildings, and Equipment, Net$5,871$5,744▼ $127
Accounts Receivable$4,939$5,328▲ $389
Investments in Publicly Traded Securities$6,873$3,315▼ $3,558
Total Assets$116,625$121,352▲ $4,727
Other Assets Total$3,000$3,400▲ $400
Liabilities
Accounts Payable and Accrued Expenses$11,583$34,879▲ $23,296
Total Liabilities$11,583$34,879▲ $23,296
Net Assets / Fund Balance
Unrestricted Net Assets$105,042$86,473▼ $18,569
Total Net Assets Fund Balance$105,042$86,473▼ $18,569
Total Liabilities and Net Assets / Fund Balance$116,625$121,352▲ $4,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,744$1,763$7,507
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig StuartPresident
Monica ShovlinVice Chair
Aaron MoxonDirector
Danny WhiteheadDirector
Leslie ScottDirector
Thom ChamblissDirector
Christine CrutcherSecretary
Bill ZwickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,284
Program Service Revenue
$297,052
Investment Income
$387
Other Revenue
$1,793
All Other Contributions
$65,284
Change in Net Assets
$4,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,562
Other Expenses$149,887
Total Fundraising Expense$8,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,726$529$8,894$192,149
Occupancy$72,308--$72,308
Payroll Taxes$18,413--$18,413
Fees for Services Other$13,766--$13,766
Office Expenses-$10,786-$10,786
Insurance$5,527$1,317-$6,844
Fees for Services Accounting-$1,989-$1,989
Fees for Services Legal-$1,610-$1,610
Other Expenses$305$1,215-$1,520
Depreciation Depletion$1,419--$1,419
All Other Expenses$1,145--$1,145
Advertising-$386-$386
Total Functional Expenses$326,787$24,768$8,894$360,449
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president and treasurer will review forms and make them available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tamarack Wellness Center
EIN
93-1247394
Phone
5416869290
Address
3575 DONALD STREET 300, EUGENE, OR 97405-4753

Signing Officer

Name
Craig Stuart
Title
President
Phone
5419019092
Signed
2019-10-03

Organization Details

Principal Officer
Craig Stuart
Formed
2006
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Kris Zito CPA
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tamarack wellness center is a non profit organization that offers contemporary and traditional aquatic approaches to wellness for all ages and abilities. Tamarack provides rehabilitation programs, therapeutic interventions, and wellness and preventative care with a focus on sustainable practices, placing community at the center of health and wellbeing.”

Raw XML Appendix394 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAMARACK WELLNESS CENTER IS A NON PROFIT ORGANIZATION THAT OFFERS CONTEMPORARY AND TRADITIONAL AQUATIC APPROACHES TO WELLNESS FOR ALL AGES AND ABILITIES. TAMARACK PROVIDES REHABILITATION PROGRAMS, THERAPEUTIC INTERVENTIONS, AND WELLNESS AND PREVENTATIVE CARE WITH A FOCUS ON SUSTAINABLE PRACTICES, PLACING COMMUNITY AT THE CENTER OF HEALTH AND WELLBEING.
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IRS990/BooksInCareOfDetail/PhoneNum05419019039
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974054753
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalRevenueAmt0364516
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01419
IRS990/DepreciationDepletionGrp/TotalAmt01419
IRS990/Desc0PROVIDE AQUATIC THERAPY TO DISABLED PERSONS AND OTHERS IN A 92-DEGREE WARM WATER THERAPEUTIC POOL. BENEFITS INCLUDE INCREASED JOINT MOBILITY, MUSCLE FLEXIBILITY, IMPROVEMENT IN ENDURANCE, INCREASED MUSCLE STRENGTH AND TONE, IMPROVEMENT IN CIRCULATION AND RESPIRATION, A DECREASE IN PAIN AND A GENERAL FEELING OF WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
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IRS990/ExpenseAmt0326787
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01989
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013766
IRS990/FeesForServicesOtherGrp/TotalAmt013766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/MissionDesc0TAMARACK WELLNESS CENTER IS A NON PROFIT ORGANIZATION THAT OFFERS CONTEMPORARY AND TRADITIONAL AQUATIC APPROACHES TO WELLNESS FOR ALL AGES AND ABILITIES. TAMARACK PROVIDES REHABILITATION PROGRAMS, THERAPEUTIC INTERVENTIONS, AND WELLNESS AND PREVENTATIVE CARE WITH A FOCUS ON SUSTAINABLE PRACTICES, PLACING COMMUNITY AT THE CENTER OF HEALTH AND WELLBEING.
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMARACK WELLNESS CENTER IS A NON PROFIT ORGANIZATION THAT OFFERS CONTEMPORARY AND TRADITIONAL AQUATIC APPROACHES TO WELLNESS FOR ALL AGES AND ABILITIES. TAMARACK PROVIDES REHABILITATION PROGRAMS, THERAPEUTIC INTERVENTIONS, AND WELLNESS AND PREVENTATIVE CARE WITH A FOCUS ON SUSTAINABLE PRACTICES, PLACING COMMUNITY AT THE CENTER OF HEALTH AND WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND TREASURER WILL REVIEW FORMS AND MAKE THEM AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0TAMARACKWELLNESS.ORG
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419019092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARACK WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0931247394
ReturnHeader/Filer/PhoneNum05416869290
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 DONALD STREET 300
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974054753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A98541A9C2146F15D82E85EBFF02145B2BF3832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02019-10-07T11:16:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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