Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Zig Zag Water Cooperative
990EZ • Fiscal year 2020 • EIN 94-3157764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$219,314
Up $7,535 (+3.6%) from 2019
Net Assets
Up$218,826
Up $7,047 (+3.3%) from 2019
Liabilities
Up$488
Up $488 from 2019
Revenue And Expenses
Revenue
Down$23,450
Down $394 (-1.7%) from 2019
Expenses
Down$16,403
Down $7,598 (-32%) from 2019
Net Income
Up$7,047
Up $7,204 (+4589%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 29, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $23,450
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
| Description | Grants | Expenses |
|---|---|---|
| ZZWC provided domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences. | - | $16,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Cooksey | Vice President | - | $0 | - | - |
| Todd Reinwald | President | - | $0 | - | - |
| Andrea Jones | Board Member | - | $0 | - | - |
| Mark Pongracz | Board Member | - | $0 | - | - |
| George Malay | Board 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
- 2021-07-29
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Insurance 2084, Dues & Memberships 193, Cross Connection fee 30, Survey fee 175”
Form 990-EZ, Part II, Line 24
“Accounts receivable 6365, Other current assets undeposited funds, 256”
Form 990-EZ, Part II, Line 26
“Accounts payable 488”
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 | Badger Creek Bookkeeping |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5039394157 |
| 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 | 82885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88512 |
| 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 | 7047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7261 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23450 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 23380 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| 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 | Keith Cooksey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Todd Reinwald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrea Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Pongracz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Malay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| 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 | 4713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6621 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2482 |
| 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 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/PrintingPublicationsPostageAmt | 0 | 497 |
| 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/ProgramServiceExpensesAmt | 0 | 16403 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16403 |
| IRS990EZ/TotalRevenueAmt | 0 | 23450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | cooperative |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | zigzagwatercoop.weebly.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance 2084, Dues & Memberships 193, Cross Connection fee 30, Survey fee 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts receivable 6365, Other current assets undeposited funds, 256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable 488 |
| 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 | Confusion as to who in the organization was responsible for filing the return. Fell further behind because of Covid. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brenda Hatter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039394157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZIG ZAG WATER COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZIGZ |
| ReturnHeader/Filer/EIN | 0 | 943157764 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039394157 |
| 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 | 2021-07-29T14:08:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $219,314
- Liabilities
- $488
- Net assets
- $218,826
- Revenue
- $23,450
- Expenses
- $16,403
- Net income
- $7,047