Civic Intelligence

Zig Zag Water Cooperative

990EZ • Fiscal year 2018 • EIN 94-3157764

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

PO Box 775Welches, OR 97067

(503) 939-4157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$211,936

Flat from 2018

Net Assets

Flat

$211,936

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$24,952

Flat from 2018

Expenses

Flat

$18,344

Flat from 2018

Net Income

Flat

$6,608

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $199,968Liabilities 2015: $200Net Assets 2015: $199,7682015Assets 2016: $201,362Liabilities 2016: $338Net Assets 2016: $201,0242016Assets 2017: $206,255Liabilities 2017: $927Net Assets 2017: $205,3282017Assets 2018: $211,936Liabilities 2018: $0Net Assets 2018: $211,9362018Assets 2018: $211,936Liabilities 2018: $0Net Assets 2018: $211,9362018Assets 2019: $211,779Liabilities 2019: $0Net Assets 2019: $211,7792019Assets 2020: $219,314Liabilities 2020: $488Net Assets 2020: $218,8262020Assets 2022: $224,721Liabilities 2022: $679Net Assets 2022: $224,0422022Assets 2023: $232,241Liabilities 2023: $2,948Net Assets 2023: $229,2932023

Highlighted filing

2018

Assets$211,936
Liabilities$0
Net Assets$211,936

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $18,713Expenses 2015: $12,454Net Income 2015: $6,2592015Revenue 2016: $18,776Expenses 2016: $17,520Net Income 2016: $1,2562016Revenue 2017: $25,261Expenses 2017: $20,958Net Income 2017: $4,3032017Revenue 2018: $24,952Expenses 2018: $18,344Net Income 2018: $6,6082018Revenue 2018: $24,952Expenses 2018: $18,344Net Income 2018: $6,6082018Revenue 2019: $23,844Expenses 2019: $24,001Net Income 2019: -$1572019Revenue 2020: $23,450Expenses 2020: $16,403Net Income 2020: $7,0472020Revenue 2022: $27,921Expenses 2022: $14,899Net Income 2022: $13,0222022Revenue 2023: $25,822Expenses 2023: $20,571Net Income 2023: $5,2512023

Highlighted filing

2018

Revenue$24,952
Expenses$18,344
Net Income$6,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.0
Gross Receipts
$24,952
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.

Program Services

DescriptionGrantsExpenses
ZZWC provided domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences.-$18,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CookseyVice President-$0--
Todd ReinwaldPresident-$0--
Andrea JonesBoard Member-$0--
Mark PongraczBoard Member-$0--
George MalayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zig Zag Water Cooperative
EIN
94-3157764
Phone
5039394157
Address
PO Box 775, Welches, OR 97067

Signing Officer

Name
Brenda Hatter
Title
Bookkeeper
Phone
5039394157
Signed
2019-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Well house repair;3503|Bad debt write off;50|Cross Connection fee;30|Survey fee;500|Dues and membership;91|Insurance;2090|Taxes and licenses;100^Total;6364^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts receivable at end of year;3048^Total;3048^

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Badger Creek Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05039394157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Welches
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080088
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IRS990EZ/ExcessOrDeficitForYearAmt06608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211936
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024952
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Cooksey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Reinwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Pongracz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Malay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06364
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ZZWC provided domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018343
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt018343
IRS990EZ/TotalRevenueAmt024952
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0cooperative
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0zigzagwatercoop.weebly.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Well house repair;3503|Bad debt write off;50|Cross Connection fee;30|Survey fee;500|Dues and membership;91|Insurance;2090|Taxes and licenses;100^Total;6364^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable at end of year;3048^Total;3048^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Previous bookkeeper/treasurer retired and new bookkeeper took over this task.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Hatter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05039394157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIG ZAG WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ZIGZ
ReturnHeader/Filer/EIN0943157764
ReturnHeader/Filer/PhoneNum05039394157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 775
ReturnHeader/Filer/USAddress/CityNm0Welches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097067
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.45.206.215
ReturnHeader/ReturnTs02019-04-18T13:29:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings