Civic Intelligence

Tamarack Wellness Center

990 • Fiscal year 2017 • EIN 93-1247394

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.tamarackwellness.org
3575 Donald StEugene, OR 97405

(541) 342-6336

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$116,625

Down $4,264 (-3.5%) from 2016

Net Assets

Down

$105,042

Down $9,739 (-8.5%) from 2016

Liabilities

Up

$11,583

Up $5,475 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$342,110

Down $62,401 (-15%) from 2016

Expenses

Up

$351,849

Up $6,877 (+2.0%) from 2016

Net Income

Down

-$9,739

Down $69,278 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$116,625
Liabilities$11,583
Net Assets$105,042
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$342,110
Expenses$351,849
Net Income-$9,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$342,793
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 and 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 an well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,216$95,942▼ $17,274
Investments in Publicly Traded Securities-$6,873-
Land, Buildings, and Equipment, Net$177$5,871▲ $5,694
Accounts Receivable$4,346$4,939▲ $593
Prepaid Expenses and Deferred Charges$3,150$3,000▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,889$116,625▼ $4,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,108$11,583▲ $5,475
Total Liabilities$6,108$11,583▲ $5,475
Net Assets / Fund Balance
Unrestricted Net Assets$114,781$105,042▼ $9,739
Total Net Assets Fund Balance$114,781$105,042▼ $9,739
Total Liabilities and Net Assets / Fund Balance$120,889$116,625▼ $4,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,871$55,113$60,984
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leslie ScottPresident
Thom ChamblissVice President
Christine CrutcherBoard Member
Danny WhiteheadBoard Member
Arron MoxonDirector
Craig StuartDirector
Bill ZwickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,008
Program Service Revenue
$289,726
Investment Income
$273
Other Revenue
$103
All Other Contributions
$52,008
Change in Net Assets
$-9,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,642
Other Expenses$150,207
Total Fundraising Expense$6,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,862-$5,000$180,862
Payroll Taxes$20,780--$20,780
All Other Expenses$15,414--$15,414
Other Expenses$10,644--$10,644
Office Expenses$5,478$2,897$1,282$9,657
Insurance$5,320$1,312-$6,632
Fees for Services Accounting-$1,760-$1,760
Depreciation Depletion$829--$829
Advertising-$376-$376
Travel$288--$288
Interest$59--$59
Total Functional Expenses$339,222$6,345$6,282$351,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president identifies potential conflicts of interest and raises the issue with the Board Members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation Are avalaible upon Request”

Filing and Contact Details

Filer

Filer Name
Tamarack Wellness Center
EIN
93-1247394
Phone
5413426336
Address
3575 Donald St, Eugene, OR 97405

Signing Officer

Name
Leslie Scott
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Scott
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“Board of Directors Consists of Unpaid VolunteersOthers volunteer in various capacities.”

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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.
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IRS990/PYTotalExpensesAmt0344972
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314983
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IRS990ScheduleA/Total509Grp/TotalAmt01775493
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337639
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president and treasurer will review forms and make them available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president identifies potential conflicts of interest and raises the issue with the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation Are avalaible upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors Consists of Unpaid VolunteersOthers volunteer in various capacities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 6
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0116625
IRS990/TotalAssetsGrp/BOYAmt0120889
IRS990/TotalAssetsGrp/EOYAmt0116625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052008
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06108
IRS990/TotalLiabilitiesEOYAmt011583
IRS990/TotalLiabilitiesGrp/BOYAmt06108
IRS990/TotalLiabilitiesGrp/EOYAmt011583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105042
IRS990/TotalProgramServiceExpensesAmt0339222
IRS990/TotalProgramServiceRevenueAmt0289726
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120889

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,625
Liabilities
$11,583
Net assets
$105,042
Revenue
$342,110
Expenses
$351,849
Net income
-$9,739
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
2017Detailed filing. Detailed filing data is available for this year.$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