Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Zig Zag Water Cooperative
990EZ • Fiscal year 2015 • EIN 94-3157764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$199,968
No earlier filing loaded for comparison.
Net Assets
$199,768
No earlier filing loaded for comparison.
Liabilities
$200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$18,713
No earlier filing loaded for comparison.
Expenses
$12,454
No earlier filing loaded for comparison.
Net Income
$6,259
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $18,713
Mission and Program Overview
Mission
The main activities of this Water Cooperative is to own, construct, operate and maintain a domestic water service for approximately 49 residential lots with a capacity of servicing up to 90 residential lots, some of which are vacant and some of which have houses. The activity of consists of keeping the system operating and in good repair, keeping the property and facilities in safe condition and good repair, administrating the Cooperative's Membership and Board of Directors.
The main activities of this Water Cooperative is to own, construct, operate and maintain a domestic water service for approximately 45 residential lots with a capacity of servicing up to 90 residential lots, some of which are vacant and some of which have houses. The activity of consists of keeping the system operating and in good repair, keeping the property and facilities in safe condition and good repair, administrating the Cooperative's Membership and Board of Directors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ZZWC provided domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences. | $0 | $12,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Cave | Board Member | - | $0 | - | - |
| Keith Cooksey | Board Member | - | $0 | - | - |
| Bob Couture | President | - | $0 | - | - |
| Peter Juhnke | Board Member | - | $0 | - | - |
| Mark Pongracz | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zig Zag Water Cooperative
- EIN
- 94-3157764
- Phone
- 5036225560
- Address
- PO Box 775, Welches, OR 97067
Signing Officer
- Name
- Marilyn Peterson
- Title
- Treasurer
- Phone
- 5036225560
- Signed
- 2016-07-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Misc expenses for Insurance, meetings, cross connection fees, membership dues”
Form 990-EZ, Part II, Line 24
“accounts receivable”
Form 990-EZ, Part II, Line 26
“accounts payable”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mountain Quail Business Services Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036225560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Welches |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7727 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18713 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123431 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 123431 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 18692 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jerry Cave |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Keith Cooksey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bob Couture |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Peter Juhnke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Pongracz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1492 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1470 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The main activities of this Water Cooperative is to own, construct, operate and maintain a domestic water service for approximately 45 residential lots with a capacity of servicing up to 90 residential lots, some of which are vacant and some of which have houses. The activity of consists of keeping the system operating and in good repair, keeping the property and facilities in safe condition and good repair, administrating the Cooperative's Membership and Board of Directors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ZZWC provided domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12454 |
| IRS990EZ/TotalRevenueAmt | 0 | 18713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | cooperative |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | zigzagwatercoop.weebly.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc expenses for Insurance, meetings, cross connection fees, membership dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | There was a change in Board Officers where the previous filer moved out of the area and the tax return filing was overlooked and thus delayed. There have not been late fees in the past; the current 2015-2016 fiscal year has been reconciled and closed and the tax reporting form is being prepared and will be transmitted by July 31, 2016. UPDATED 6/20/2017 we recently received notice from IRS that the last two filings (for 2014-2015 and 2015-2016. We have redone them again here and will confirm with IRS that they actually transmitted. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marilyn Peterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036225560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZIG ZAG WATER COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZIGZ |
| ReturnHeader/Filer/EIN | 0 | 943157764 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036225560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 775 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Welches |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97067 |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T16:55:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,968
- Liabilities
- $200
- Net assets
- $199,768
- Revenue
- $18,713
- Expenses
- $12,454
- Net income
- $6,259