Civic Intelligence

Mountain View-Edgewood Water Company

EIN 91-0328670 • 501(c)12 • Edgewood, WA

Profile

Operates for the sale and distribution of water services for its members in pierce county, washington.

11610 32nd Street EEdgewood, WA 98372

www.mtvewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.13x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

5.0%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$232,119

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$24,288,618

Up $339,953 (+1.4%) from 2022

Liabilities

Up

$342,915

Up $91,637 (+36%) from 2022

Net Assets

Up

$23,945,703

Up $248,316 (+1.0%) from 2022

Operations
Liabilities / Revenue12th percentileNet Margin39th percentile

Revenue

Up

$2,654,372

Up $34,389 (+1.3%) from 2022

Expenses

Up

$2,522,405

Up $77,610 (+3.2%) from 2022

Net Income

Down

$131,967

Down $43,221 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,050,671Liabilities 2010: $1,149,830Net Assets 2010: $8,900,8412010Assets 2011: $10,248,041Liabilities 2011: $1,093,248Net Assets 2011: $9,154,7932011Assets 2012: $11,042,510Liabilities 2012: $935,511Net Assets 2012: $10,106,9992012Assets 2013: $11,147,262Liabilities 2013: $442,220Net Assets 2013: $10,705,0422013Assets 2014: $11,529,951Liabilities 2014: $483,434Net Assets 2014: $11,046,5172014Assets 2015: $11,859,391Liabilities 2015: $191,573Net Assets 2015: $11,667,8182015Assets 2016: $13,801,414Liabilities 2016: $149,727Net Assets 2016: $13,651,6872016Assets 2017: $16,199,424Liabilities 2017: $165,128Net Assets 2017: $16,034,2962017Assets 2018: $19,152,058Liabilities 2018: $165,892Net Assets 2018: $18,986,1662018Assets 2019: $20,821,108Liabilities 2019: $293,794Net Assets 2019: $20,527,3142019Assets 2020: $21,508,028Liabilities 2020: $178,205Net Assets 2020: $21,329,8232020Assets 2021: $22,717,848Liabilities 2021: $219,037Net Assets 2021: $22,498,8112021Assets 2022: $23,948,665Liabilities 2022: $251,278Net Assets 2022: $23,697,3872022Assets 2023: $24,288,618Liabilities 2023: $342,915Net Assets 2023: $23,945,7032023

Highlighted filing

2023

Assets$24,288,618
Liabilities$342,915
Net Assets$23,945,703
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,341,7862010Revenue 2011: $1,574,154Expenses 2011: $1,400,565Net Income 2011: $173,5892011Expenses 2012: $1,418,6672012Revenue 2013: $1,850,110Expenses 2013: $1,480,655Net Income 2013: $369,4552013Revenue 2014: $1,725,928Expenses 2014: $1,491,573Net Income 2014: $234,3552014Revenue 2015: $1,946,274Expenses 2015: $1,592,887Net Income 2015: $353,3872015Revenue 2016: $2,120,054Expenses 2016: $1,653,281Net Income 2016: $466,7732016Revenue 2017: $2,393,576Expenses 2017: $1,893,434Net Income 2017: $500,1422017Revenue 2018: $2,538,749Expenses 2018: $1,962,762Net Income 2018: $575,9872018Revenue 2019: $2,351,016Expenses 2019: $2,124,345Net Income 2019: $226,6712019Revenue 2020: $2,230,935Expenses 2020: $2,009,316Net Income 2020: $221,6192020Revenue 2021: $2,430,059Expenses 2021: $2,094,340Net Income 2021: $335,7192021Revenue 2022: $2,619,983Expenses 2022: $2,444,795Net Income 2022: $175,1882022Revenue 2023: $2,654,372Expenses 2023: $2,522,405Net Income 2023: $131,9672023

Highlighted filing

2023

Revenue$2,654,372
Expenses$2,522,405
Net Income$131,967
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,288,618
Liabilities
$342,915
Net assets
$23,945,703
Revenue
$2,654,372
Expenses
$2,522,405
Net income
$131,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.34$23.9$2.65$2.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.25$23.7$2.62$2.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.22$22.5$2.43$2.09$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.18$21.3$2.23$2.01$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.29$20.5$2.35$2.12$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.17$19.0$2.54$1.96$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.17$16.0$2.39$1.89$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.15$13.7$2.12$1.65$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.19$11.7$1.95$1.59$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.48$11.0$1.73$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.44$10.7$1.85$1.48$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.94$10.1$1.42
2011Summary only. Only limited summary data is available for this year.$10.2$1.09$9.15$1.57$1.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.15$8.90$1.34
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,351,016
Mission and Program Overview

Mission

Operates for the sale and distribution of water services for its members in pierce county, washington.

To provide water service to rural customers within the mountain view-edgewood service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,998,719$15,811,092▲ $2,812,373
Cap Stk Tr Prin Current Funds$8,009,608$8,716,608▲ $707,000
Rtn Earn Endowment Incm Other Fnds$7,973,848$8,225,937▲ $252,089
Pd in Cap Srpls Land Bldg Eqp Fund$3,002,710$3,584,769▲ $582,059
Cash and Non-Interest-Bearing Accounts$964,933$2,533,516▲ $1,568,583
Investments Other Securities$5,016,336$2,283,781▼ $2,732,555
Accounts Receivable$85,183$85,869▲ $686
Inventories for Sale or Use$41,914$58,575▲ $16,661
Prepaid Expenses and Deferred Charges$5,833$13,192▲ $7,359
Total Assets$19,152,058$20,821,108▲ $1,669,050
Other Assets Total$39,140$35,083▼ $4,057
Liabilities
Accounts Payable and Accrued Expenses$100,171$228,190▲ $128,019
Other Liabilities$65,721$65,604▼ $117
Total Liabilities$165,892$293,794▲ $127,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,986,166$20,527,314▲ $1,541,148
Total Liabilities and Net Assets / Fund Balance$19,152,058$20,821,108▲ $1,669,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,168,210$8,517,619$22,685,829
Buildings$1,023,017$392,352$1,415,369
Equipment$295,695$730,282$1,025,977
Land$324,170-$324,170
Other Securities$2,283,781--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad CraigOperations ManagerFT$111,512$38,438$149,950
Bart SteppGeneral ManagerFT$76,083$26,237$102,320
Donald a NelsonPresident-$8,850-$8,850
Larry RungeDirector-$4,725-$4,725
Beverly StrodtzDirector-$4,350-$4,350
Steve EllisonTreasurer-$4,200-$4,200
Michael LubovichSecretary-$3,675-$3,675
Loren PeaseVice-president-$3,381-$3,381
Deanna ClarkDirector-$2,400-$2,400

Board Members and Trustees

NameTitle
Brian HeyamotoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,060,848
Investment Income
$112,437
Other Revenue
$177,731
Change in Net Assets
$226,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,418
Total Revenue per Audited Statements
$2,376,434
Total Revenue per Form 990
$2,351,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,914
Salaries, Compensation, and Employee Benefits$910,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$654,397
Other Salaries and Wages---$444,902
Current Officers, Directors, Trustees, and Key Employees---$283,851
Other Employee Benefits---$80,171
Payroll Taxes---$59,778
Pension Plan Contributions---$41,729
Office Expenses---$34,097
Other Expenses---$27,415
Insurance---$21,930
Fees for Services Accounting---$15,535
Fees for Services Other---$10,582
Fees for Services Legal---$6,250
Occupancy---$5,963
Advertising---$5,305
All Other Expenses---$4,709
Conferences and Meetings---$405
Total Functional Expenses$0$0$0$2,124,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,345
Total Expenses per Audited Statements$2,124,345
Total Expenses per Form 990$2,124,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$65,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“At december 31, 2019 the organization had 3,657members which it provided water service to.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing board of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the organization's finance committee. The finance committee then provides the board with a copy of the form 990 and a recommendation to approve the return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the general manager and reported to the board president. Directors are excluded from voting if there is a conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View-edgewood Water Company
EIN
91-0328670
Phone
2538637348
Address
11610 32ND STREET E, EDGEWOOD, WA 98372

Signing Officer

Name
Conrad Craig
Title
General Manager
Phone
2538637348
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Craig
Formed
1925
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New memberships 707,000. Contributions in aid of construction, net 582,059.”

Part XII

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Schedule D

“The company is exempt from federal income tax under provisions of section 501 (c)(12) of the internal revenue code. Accordingly, the financial statements do not include a provision for federal income tax.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228190
IRS990/AccountsReceivableGrp/BOYAmt085183
IRS990/AccountsReceivableGrp/EOYAmt085869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RURAL CUSTOMERS WITHIN THE MOUNTAIN VIEW-EDGEWOOD SERVICE AREA.
IRS990/AdvertisingGrp/TotalAmt05305
IRS990/AllOtherExpensesGrp/TotalAmt04709
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONRAD CRAIG GENERAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum02538637348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011610 32ND STREET E
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098372
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08009608
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08716608
IRS990/CashNonInterestBearingGrp/BOYAmt0964933
IRS990/CashNonInterestBearingGrp/EOYAmt02533516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112437
IRS990/CYOtherExpensesAmt01213914
IRS990/CYOtherRevenueAmt0177731
IRS990/CYProgramServiceRevenueAmt02060848
IRS990/CYRevenuesLessExpensesAmt0226671
IRS990/CYSalariesCompEmpBnftPaidAmt0910431
IRS990/CYTotalExpensesAmt02124345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02351016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0654397
IRS990/Desc0WATER SERVICE PROVIDED TO 3,657 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015535
IRS990/FeesForServicesLegalGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/TotalAmt010582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926237
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY STRODTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LUBOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HEYAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8CONRAD CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9BART STEPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02351016
IRS990/GrossRentsGrp/RealAmt0177731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt021930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05016336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02283781
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09640253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012998719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015811092
IRS990/LandBldgEquipCostOrOtherBssAmt025451345
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02034132
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES FOR THE SALE AND DISTRIBUTION OF WATER SERVICES FOR ITS MEMBERS IN PIERCE COUNTY, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018986166
IRS990/NetAssetsOrFundBalancesEOYAmt020527314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05963
IRS990/OfficeExpensesGrp/TotalAmt034097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039140
IRS990/OtherAssetsTotalGrp/EOYAmt035083
IRS990/OtherChangesInNetAssetsAmt01289059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080171
IRS990/OtherExpensesGrp/Desc0EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc1PUMPING ELECTRICITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DCVA TESTING
IRS990/OtherExpensesGrp/TotalAmt0232199
IRS990/OtherExpensesGrp/TotalAmt1107625
IRS990/OtherExpensesGrp/TotalAmt287502
IRS990/OtherExpensesGrp/TotalAmt327415
IRS990/OtherLiabilitiesGrp/BOYAmt065721
IRS990/OtherLiabilitiesGrp/EOYAmt065604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444902
IRS990/OtherSourcesGrossIncomeAmt0316884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt059778
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03002710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03584769
IRS990/PensionPlanContributionsGrp/TotalAmt041729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013192
IRS990/PrincipalOfficerNm0CONRAD CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02060848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02060848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056321
IRS990/PYOtherExpensesAmt01146191
IRS990/PYOtherRevenueAmt0175899
IRS990/PYProgramServiceRevenueAmt02306529
IRS990/PYRevenuesLessExpensesAmt0575987
IRS990/PYSalariesCompEmpBnftPaidAmt0816571
IRS990/PYTotalExpensesAmt01962762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177731
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07973848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08225937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02124345
IRS990ScheduleD/LandGrp/BookValueAmt0324170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014168210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08517619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022685829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02283781
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt025418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02351016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501 (C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015811092
IRS990ScheduleD/TotalBookValueSecuritiesAmt02283781
IRS990ScheduleD/TotalExpensesPerForm990Amt02124345
IRS990ScheduleD/TotalLiabilityAmt065604
IRS990ScheduleD/TotalRevenuePerForm990Amt02351016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02376434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2019 THE ORGANIZATION HAD 3,657MEMBERS WHICH IT PROVIDED WATER SERVICE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED BY THE GENERAL MANAGER AND REPORTED TO THE BOARD PRESIDENT. DIRECTORS ARE EXCLUDED FROM VOTING IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBERSHIPS 707,000. CONTRIBUTIONS IN AID OF CONSTRUCTION, NET 582,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019152058
IRS990/TotalAssetsEOYAmt020821108
IRS990/TotalAssetsGrp/BOYAmt019152058
IRS990/TotalAssetsGrp/EOYAmt020821108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02124345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165892
IRS990/TotalLiabilitiesEOYAmt0293794
IRS990/TotalLiabilitiesGrp/BOYAmt0165892
IRS990/TotalLiabilitiesGrp/EOYAmt0293794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018986166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020527314
IRS990/TotalOtherCompensationAmt064675
IRS990/TotalProgramServiceRevenueAmt02060848
IRS990/TotalReportableCompFromOrgAmt0219176
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02351016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02351016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019152058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020821108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011610 32ND STREET E
IRS990/USAddress/CityNm0EDGEWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MTVEWATER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538637348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW-EDGEWOOD WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910328670
ReturnHeader/Filer/PhoneNum02538637348
ReturnHeader/Filer/USAddress/AddressLine1Txt011610 32ND STREET E
ReturnHeader/Filer/USAddress/CityNm0EDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC21650D953EE7D01EAE800BE7CC8B1954B5696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.160.225
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W CLAPP
ReturnHeader/ReturnTs02020-09-29T16:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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