Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Zag Incorporated C/O Brent Walter
990EZ • Fiscal year 2013 • EIN 74-3149665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$114,878
Up $4,863 (+4.4%) from 2012
Net Assets
Up$114,878
Up $4,863 (+4.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,348
Up $5,564 (+12%) from 2012
Expenses
Up$45,485
Up $1,430 (+3.2%) from 2012
Net Income
Up$4,863
Up $4,134 (+567%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $50,348
Mission and Program Overview
Mission
Education and promotion of members' products and services and to increase and improve communication between buyers, and raise awareness and professionalism of the field within the zoo and aquarium industry.
Education and promotion of members' products and services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION HOLDS MEETINGS AND PROVIDES NETWORKING AND EDUCATIONAL OPPORTUNITIES TO MEMBERS | - | $36,378 |
| TO PROMOTE ORGANIZATION TO PROSPECTIVE MEMBERS IN ORDER TO PROVIDE ASSISTANCE IN ACHIEVING TAX EXEMPT PURPOSE | - | $329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN MILLER | Secretary | - | $0 | - | - |
| DONNA STEAKLEY | President | - | $0 | - | - |
| TOMMY BROWN | Vice Preside | - | $0 | - | - |
| MISSY ROSEVEAR | Director | - | $0 | - | - |
| MICHAEL DAVIS | Director | - | $0 | - | - |
| DENISE LAMOUREUX | Director | - | $0 | - | - |
| LAURIE VANDERWAL | Director | - | $0 | - | - |
| TAMMY WARD | Director | - | $0 | - | - |
| THERESA DANNEFFEL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-3149665
- Phone
- 6163364327
Signing Officer
- Name
- Theresa Danneffel
- Title
- Treasurer
- Phone
- 6163364327
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Kollath
- Phone
- 6088243002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 221 total 221”
Form 990-ez, Part I, Line 16
“Expenses advertising 79 bank fees 39 miscellaneous office expense 600 website maintenance 3,300 web hosting 540 board expenses 15,691 member expenses 7,432 sponsor expenses 14,824 insurance 1,540 total 44,045”
Form 990-ez, Part III, Line 31
“To promote organization to prospective members in order to provide assistance in achieving tax exempt purpose”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBIN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DONNA STEAKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOMMY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MISSY ROSEVEAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DENISE LAMOUREUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LAURIE VANDERWAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TAMMY WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | THERESA DANNEFFEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN BALL ZOO SOCIETY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | JOHN BALL ZOO SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6163364327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 W FULTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 702 S RANDALL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 440 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50348 |
| IRS990EZ/GroupExemptionNum | 0 | 3773 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 127 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA STEAKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOMMY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISSY ROSEVEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE LAMOUREUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE VANDERWAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THERESA DANNEFFEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44045 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 221 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND PROMOTION OF MEMBERS' PRODUCTS AND SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION HOLDS MEETINGS AND PROVIDES NETWORKING AND EDUCATIONAL OPPORTUNITIES TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE ORGANIZATION TO PROSPECTIVE MEMBERS IN ORDER TO PROVIDE ASSISTANCE IN ACHIEVING TAX EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36378 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36707 |
| IRS990EZ/TotalRevenueAmt | 0 | 50348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ZAGGIFT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 221 TOTAL 221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 79 BANK FEES 39 MISCELLANEOUS OFFICE EXPENSE 600 WEBSITE MAINTENANCE 3,300 WEB HOSTING 540 BOARD EXPENSES 15,691 MEMBER EXPENSES 7,432 SPONSOR EXPENSES 14,824 INSURANCE 1,540 TOTAL 44,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE ORGANIZATION TO PROSPECTIVE MEMBERS IN ORDER TO PROVIDE ASSISTANCE IN ACHIEVING TAX EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA DANNEFFEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6163364327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ZAG INCORPORATED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O THERESA DANNEFFEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZAGI |
| ReturnHeader/Filer/EIN | 0 | 743149665 |
| ReturnHeader/Filer/PhoneNum | 0 | 6163364327 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 W FULTON ST |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262064862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KOLLATH & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8500 GREENWAY BLVD 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088243002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL KOLLATH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T09:36:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,878
- Liabilities
- -
- Net assets
- $114,878
- Revenue
- $50,348
- Expenses
- $45,485
- Net income
- $4,863