Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Zig Zag Water Cooperative
990EZ • Fiscal year 2022 • EIN 94-3157764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$224,721
Up $5,407 (+2.5%) from 2020
Net Assets
Up$224,042
Up $5,216 (+2.4%) from 2020
Liabilities
Up$679
Up $191 (+39%) from 2020
Revenue And Expenses
Revenue
Up$27,921
Up $4,471 (+19%) from 2020
Expenses
Down$14,899
Down $1,504 (-9.2%) from 2020
Net Income
Up$13,022
Up $5,975 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 25, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $27,921
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 the 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 the coop 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 provides domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences. | - | $14,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Reinwald | President | - | $0 | - | - |
| Keith Cooksey | Vice President | - | $0 | - | - |
| George Malay | Secretary | - | $0 | - | - |
| Andrea Jones | Board Member | - | $0 | - | - |
| Mark Pongracz | 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 HatterZigZag Water Cooperat
- Title
- Bookkeeper
- Phone
- 5039394157
- Signed
- 2023-08-25
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Dues, memberships and license $195.00 Insurance $2425.00”
Part II, Line 24
“Other assets: Accounts receivable = 3036”
Part II, Line 26
“Accounts payable - 679;”
Raw XML Appendix119 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 82138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6759 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224721 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27903 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/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 | Todd Reinwald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Keith Cooksey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | George Malay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Andrea Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Pongracz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3036 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The main activities of the 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 the coop 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 | 204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ZZWC provides domestic water service safely (no water quality violations) and efficiently (managing minor leaks and repairs) to 49 residences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14899 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14899 |
| IRS990EZ/TotalRevenueAmt | 0 | 27921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | cooperative |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | zigzagwatercoop.weebly.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dues, memberships and license $195.00 Insurance $2425.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other assets: Accounts receivable = 3036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable - 679; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Confusion as to the years to be filed. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brenda HatterZigZag Water Cooperat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039394157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-25 |
| 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 | 2023-08-25T21:14:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,721
- Liabilities
- $679
- Net assets
- $224,042
- Revenue
- $27,921
- Expenses
- $14,899
- Net income
- $13,022