Civic Intelligence

Zig Zag Water Cooperative

990EZ • Fiscal year 2023 • EIN 94-3157764

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 26, 2023

52684 E Terra Fern DrSandy, OR 97055

(503) 939-4157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$232,241

Up $7,520 (+3.3%) from 2022

Net Assets

Up

$229,293

Up $5,251 (+2.3%) from 2022

Liabilities

Up

$2,948

Up $2,269 (+334%) from 2022

Revenue

Down

$25,822

Down $2,099 (-7.5%) from 2022

Expenses

Up

$20,571

Up $5,672 (+38%) from 2022

Net Income

Down

$5,251

Down $7,771 (-60%) from 2022

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 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

2023

Assets$232,241
Liabilities$2,948
Net Assets$229,293

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 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

2023

Revenue$25,822
Expenses$20,571
Net Income$5,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$25,822
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 activity 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 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

DescriptionGrantsExpenses
The Cooperative provides domestic water service safely (no water quality violations) and efficiently (managing minor links and repairs) to 49 residences.-$20,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReinwaldPresident-$0--
Keith CookseyVice President-$0--
George MalaySecretary-$0--
John MenconiBoard Member-$0--
Mark PongraczBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zig Zag Water Cooperative
EIN
94-3157764
Phone
5039394157
Address
52684 E Terra Fern Dr, Sandy, OR 97055

Signing Officer

Name
Brenda Hatter
Title
Bookkeeper
Phone
5039394157
Signed
2023-08-26
Supplemental Narrative

Additional Explanations

Part I, Line 16

Dues - 271; Insurance - 2564; Licenses - 85

Part II, Line 24

Accounts receivable - 5317

Part II, Line 26

Accounts payable - 2948

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Badger 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/BOYAmt097504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232241
IRS990EZ/GrossReceiptsAmt025822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124181
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025709
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229293
IRS990EZ/OccupancyRentUtltsAndMaintAmt010370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Reinwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Cooksey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Malay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Menconi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Pongracz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05317
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main activity 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 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/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cooperative provides domestic water service safely (no water quality violations) and efficiently (managing minor links and repairs) to 49 residences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020571
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020571
IRS990EZ/TotalProgramServiceExpensesAmt020571
IRS990EZ/TotalRevenueAmt025822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0cooperative
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0zigzagwatercoop.weebly.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues - 271; Insurance - 2564; Licenses - 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable - 5317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable - 2948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Hatter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05039394157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIG ZAG WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ZIGZ
ReturnHeader/Filer/EIN0943157764
ReturnHeader/Filer/PhoneNum05039394157
ReturnHeader/Filer/USAddress/AddressLine1Txt052684 E Terra Fern Dr
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097055
ReturnHeader/ReturnTs02023-08-26T00:43:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings