Civic Intelligence

Modern Electric Water Company

990 • Fiscal year 2013 • EIN 91-0323430

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.MEWCO.COM

View Organization Page

PO Box 1400899206
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.05x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$49,833,833

Up $1,952,986 (+4.1%) from 2012

Net Assets

Up

$47,391,030

Up $2,968,786 (+6.7%) from 2012

Liabilities

Down

$2,442,803

Down $1,015,800 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,250,916

Up $75,811 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2011: $44,937,987Liabilities 2011: $3,328,397Net Assets 2011: $41,609,5902011Assets 2012: $47,880,847Liabilities 2012: $3,458,603Net Assets 2012: $44,422,2442012Assets 2013: $49,833,833Liabilities 2013: $2,442,803Net Assets 2013: $47,391,0302013Assets 2014: $51,226,046Liabilities 2014: $2,803,910Net Assets 2014: $48,422,1362014Assets 2015: $50,594,721Liabilities 2015: $3,052,387Net Assets 2015: $47,542,3342015Assets 2016: $52,266,038Liabilities 2016: $3,285,758Net Assets 2016: $48,980,2802016Assets 2017: $56,613,798Liabilities 2017: $3,722,880Net Assets 2017: $52,890,9182017Assets 2018: $57,242,028Liabilities 2018: $2,445,196Net Assets 2018: $54,796,8322018Assets 2019: $58,792,416Liabilities 2019: $3,466,505Net Assets 2019: $55,325,9112019Assets 2020: $60,057,555Liabilities 2020: $4,149,675Net Assets 2020: $55,907,8802020Assets 2021: $66,775,926Liabilities 2021: $2,883,447Net Assets 2021: $63,892,4792021Assets 2022: $60,070,028Liabilities 2022: $1,745,994Net Assets 2022: $58,324,0342022Assets 2023: $69,757,409Liabilities 2023: $1,721,783Net Assets 2023: $68,035,6262023Assets 2024: $80,149,153Liabilities 2024: $1,906,103Net Assets 2024: $78,243,0502024

Highlighted filing

2013

Assets$49,833,833
Liabilities$2,442,803
Net Assets$47,391,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $1,937,7222011Expenses 2012: $2,175,1052012Expenses 2013: $2,250,9162013Revenue 2014: $3,493,823Expenses 2014: $2,152,771Net Income 2014: $1,341,0522014Revenue 2015: $3,728,102Expenses 2015: $2,166,013Net Income 2015: $1,562,0892015Revenue 2016: $3,068,425Expenses 2016: $2,412,844Net Income 2016: $655,5812016Revenue 2017: $3,877,186Expenses 2017: $2,482,942Net Income 2017: $1,394,2442017Revenue 2018: $4,529,317Expenses 2018: $2,522,216Net Income 2018: $2,007,1012018Revenue 2019: $4,703,126Expenses 2019: $2,685,938Net Income 2019: $2,017,1882019Revenue 2020: $2,912,863Expenses 2020: $2,716,611Net Income 2020: $196,2522020Revenue 2021: $4,819,119Expenses 2021: $2,832,501Net Income 2021: $1,986,6182021Revenue 2022: $5,253,543Expenses 2022: $3,093,766Net Income 2022: $2,159,7772022Revenue 2023: $21,785,165Expenses 2023: $16,917,202Net Income 2023: $4,867,9632023Revenue 2024: $22,397,520Expenses 2024: $19,325,289Net Income 2024: $3,072,2312024

Highlighted filing

2013

Revenue-
Expenses$2,250,916
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.0
Gross Receipts
$15,736,830
Mission and Program Overview

Mission

To provide electricity and water services at the lowest possible price.

Filing and Contact Details

Filer

EIN
91-0323430
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IRS990ScheduleO/GeneralExplanation/Explanation0Book to Tax Depreciation Adjustment = -$4728
IRS990ScheduleO/GeneralExplanation/Explanation1The company's governing documents, conflict of interest policy and financial statements are available at 904 N. Pines, Spokane Valley, WA 99206, Monday through Friday, between the hours of 7:30 a.m. and 4:30 p.m. upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Each year, the board reviews the Northwest Utilities Salary, Wage & Benefit Survey to determine the salary of the general manager. The Board also reviews the salaries of other officers and key employees. Deliberations occur while those whose salaries are being discussed are excused from the board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3All board members, the general manager, the operations manager and the comptroller are required to disclose annually, in writing, any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The general manager and the comptroller review the 990 before filing. Each member of the board was provided a copy of form 990 for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The property owners within the service district of Modern Electric Water Company are the legal owners of the company. Ownership of the company is vested in the deeds to the property. These records are the basis for the Company's allocation of shares of common stock.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebSite0www.mewco.com
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910323430
ReturnHeader/Filer/Name/BusinessNameLine10Modern Electric Water Company
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/Phone05099284540
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14008
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099206
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,833,833
Liabilities
$2,442,803
Net assets
$47,391,030
Revenue
-
Expenses
$2,250,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.1$1.91$78.2$22.4$19.3$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$1.72$68.0$21.8$16.9$4.87
2022Detailed filing. Detailed filing data is available for this year.$60.1$1.75$58.3$5.25$3.09$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$2.88$63.9$4.82$2.83$1.99
2020Detailed filing. Detailed filing data is available for this year.$60.1$4.15$55.9$2.91$2.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$58.8$3.47$55.3$4.70$2.69$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$2.45$54.8$4.53$2.52$2.01
2017Summary only. Only limited summary data is available for this year.$56.6$3.72$52.9$3.88$2.48$1.39
2016Detailed filing. Detailed filing data is available for this year.$52.3$3.29$49.0$3.07$2.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$50.6$3.05$47.5$3.73$2.17$1.56
2014Detailed filing. Detailed filing data is available for this year.$51.2$2.80$48.4$3.49$2.15$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$2.44$47.4$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$3.46$44.4$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.33$41.6$1.94