Modern Electric Water Company Inc

Spokane Vly, WA
Tax-exempt since Aug. 1921
EIN: 91-0323430

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$21.8M (2023)

Expenses

$16.9M (2023)

Total Assets

$69.8M (2023)

Total Liabilities

$1.72M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$21,785,165

Expenses

$16,917,202

Net Income

$4,867,963

Net Assets

$68,035,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,574,713	89.9%
Investment Income	$939,061	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$88,833	0.4%
Net Fundraising	$0
Sales of Assets	$1,071,853	4.9%
Net Inventory Sales	$0
Other Revenue	$110,705	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$687,550	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,558,481	9.2%

Assets/Debt
Total Assets	$69,757,409
Total Liabilities	$1,721,783
Net Assets	$68,035,626

Club or Co-Op Income
Income From Members	$19,563,777
Income From Other Sources	$2,099,747

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Manager)	$285,483	$0	$41,382
John Mcfeely (Engineering Manager)	$158,276	$0	$21,540
Darlene Albi (Customer Service Manager)	$147,196	$0	$15,939
Gustav Laramie (Electric Superintendent)	$145,543	$0	$16,166
Patrick Detlaff (Line Crew Foreman)	$142,988	$0	$2,455
Yelena Lazanis (Cfo)	$129,394	$0	$10,725
Ward Frederickson (Line Crew Foreman)	$124,726	$0	$22,342
Robert Mcdaniel (Journeyman Lineman)	$109,089	$0	$9,187
Dave Thompson (President)	$10,350	$0	$0
Chuck Taes (Director)	$8,000	$0	$0
Barry Baker (Vice President)	$7,600	$0	$0
Sam Waldron (Secretary/Treasurer)	$7,600	$0	$0
Scott Hislop (Director)	$7,200	$0	$0

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990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$5,253,543

Expenses

$3,093,766

Net Income

$2,159,777

Net Assets

$58,324,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$892,330	17.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,384	0.2%
Net Fundraising	$0
Sales of Assets	$1,036,561	19.7%
Net Inventory Sales	$3,268,568	62.2%
Other Revenue	$44,700	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$326,233	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$803,974	26.0%

Assets/Debt
Total Assets	$60,070,028
Total Liabilities	$1,745,994
Net Assets	$58,324,034

Club or Co-Op Income
Income From Members	$17,921,301
Income From Other Sources	$2,047,741

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Mana)	$285,483	$0	$0
John Mcfeely (Engineering)	$158,276	$0	$0
Dave Thompson (Board Presid)	$10,350	$0	$0
Chuck Taes (Board Member)	$8,000	$0	$0
Barry Baker (Board Vice P)	$7,600	$0	$0
Sam Waldron (Board Secr./)	$7,600	$0	$0
Scott Hislop (Board Direct)	$7,200	$0	$0

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990

Filed on March 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$4,819,119

Expenses

$2,832,501

Net Income

$1,986,618

Net Assets

$63,892,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$768,385	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,820	0.3%
Net Fundraising	$0
Sales of Assets	$1,161,149	24.1%
Net Inventory Sales	$2,824,745	58.6%
Other Revenue	$50,020	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$323,838	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$687,895	24.3%

Assets/Debt
Total Assets	$66,775,926
Total Liabilities	$2,883,447
Net Assets	$63,892,479

Club or Co-Op Income
Income From Members	$17,709,764
Income From Other Sources	$2,051,183

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Mana)	$275,988	$0	$0
John Mcfeely (Engineering)	$179,821	$0	$0
Dave Thompson (Board Presid)	$12,700	$0	$0
Barry Baker (Board Vice P)	$10,800	$0	$0
Scott Hislop (Board Direct)	$10,800	$0	$0
Sam Waldron (Board Secr./)	$7,300	$0	$0
Chuck Taes (Board Member)	$6,250	$0	$0

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990

Filed on Feb. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$2,912,863

Expenses

$2,716,611

Net Income

$196,252

Net Assets

$55,907,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$951,318	32.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,065	1.2%
Net Fundraising	$0
Sales of Assets	$346,627	11.9%
Net Inventory Sales	$1,555,710	53.4%
Other Revenue	$24,143	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,617	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$674,214	24.8%

Assets/Debt
Total Assets	$60,057,555
Total Liabilities	$4,149,675
Net Assets	$55,907,880

Club or Co-Op Income
Income From Members	$16,407,630
Income From Other Sources	$1,366,517

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Mana)	$246,817	$0	$0
Scott Hislop (Board Direct)	$8,200	$0	$0
Dave Thompson (Board Presid)	$7,700	$0	$0
Chuck Taes (Board Direct)	$7,450	$0	$0
Sam Waldron (Board Secr./)	$7,100	$0	$0
Barry Baker (Board Vice P)	$5,350	$0	$0

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990

Filed on Feb. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Revenue

$4,703,126

Expenses

$2,685,938

Net Income

$2,017,188

Net Assets

$55,325,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,068,681	22.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,300	0.9%
Net Fundraising	$0
Sales of Assets	$674,474	14.3%
Net Inventory Sales	$2,886,294	61.4%
Other Revenue	$31,377	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$274,285	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$631,026	23.5%

Assets/Debt
Total Assets	$58,792,416
Total Liabilities	$3,466,505
Net Assets	$55,325,911

Club or Co-Op Income
Income From Members	$17,179,752
Income From Other Sources	$1,816,832

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Mana)	$232,585	$0	$0
Sam Waldron (Board Secr./)	$9,900	$0	$0
Dave Thompson (Board Presid)	$9,600	$0	$0
Chuck Taes (Board Direct)	$8,850	$0	$0
Scott Hislop (Board Direct)	$8,100	$0	$0
Barry Baker (Board Vice P)	$5,250	$0	$0

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990

Filed on Feb. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$4,529,317

Expenses

$2,522,216

Net Income

$2,007,101

Net Assets

$54,796,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,026,914	22.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,300	0.9%
Net Fundraising	$0
Sales of Assets	$1,178,223	26.0%
Net Inventory Sales	$2,248,282	49.6%
Other Revenue	$33,598	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,305	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,501	23.7%

Assets/Debt
Total Assets	$57,242,028
Total Liabilities	$2,445,196
Net Assets	$54,796,832

Club or Co-Op Income
Income From Members	$16,501,472
Income From Other Sources	$2,281,036

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Mana)	$214,855	$0	$0
Sam Waldron (Board Secr./)	$10,150	$0	$0
Dave Thompson (Board Presid)	$8,400	$0	$0
Chuck Taes (Board Direct)	$8,050	$0	$0
Scott Hislop (Board Direct)	$6,300	$0	$0
Barry Baker (Board Vice P)	$4,550	$0	$0

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990

Filed on March 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$3,877,186

Expenses

$2,482,942

Net Income

$1,394,244

Net Assets

$52,890,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$875,049	22.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,300	1.1%
Net Fundraising	$0
Sales of Assets	$174,362	4.5%
Net Inventory Sales	$2,761,091	71.2%
Other Revenue	$24,384	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$236,664	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$643,294	25.9%

Assets/Debt
Total Assets	$56,613,798
Total Liabilities	$3,722,880
Net Assets	$52,890,918

Club or Co-Op Income
Income From Members	$16,577,805
Income From Other Sources	$1,116,095

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$3,068,425

Expenses

$2,412,844

Net Income

$655,581

Net Assets

$48,980,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$944,101	30.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,100	1.1%
Net Fundraising	$0
Sales of Assets	-$465,544
Net Inventory Sales	$2,515,067	82.0%
Other Revenue	$39,701	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,009	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$636,188	26.4%

Assets/Debt
Total Assets	$52,266,038
Total Liabilities	$3,285,758
Net Assets	$48,980,280

Club or Co-Op Income
Income From Members	$15,475,755
Income From Other Sources	$553,359

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Morgan (General Manager)	$177,159	$0	$0
Mike Baker (General Manager)	$140,155	$0	$0
Dave Thompson (President)	$13,200	$0	$0
Chuck Taes (Director)	$10,150	$0	$0
Scott Hislop (Director)	$8,400	$0	$0
Barry Baker (Vice President)	$4,900	$0	$0
Sam Waldron (Secretary/Treas)	$4,200	$0	$0

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990

Filed on Feb. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$3,728,102

Expenses

$2,166,013

Net Income

$1,562,089

Net Assets

$47,542,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,135,821	30.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,175	0.9%
Net Fundraising	$0
Sales of Assets	$406,071	10.9%
Net Inventory Sales	$2,112,232	56.7%
Other Revenue	$40,803	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,000	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$719,097	33.2%

Assets/Debt
Total Assets	$50,594,721
Total Liabilities	$3,052,387
Net Assets	$47,542,334

Club or Co-Op Income
Income From Members	$14,794,231
Income From Other Sources	$1,615,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Baker (General Manager)	$203,035	$0	$0
Joe Morgan (Assistant Gen Mgr)	$155,268	$0	$0
John Mc Feely (Systems Engineer)	$119,640	$0	$0
Gustav Laramie (Electric Dept Sup)	$117,859	$0	$0
Thomas Ring ()	$113,286	$0	$0
Dave Thompson (President)	$9,600	$0	$0
Chuck Taes (Director)	$8,400	$0	$0
Sam Waldron (Secretary/Treas)	$7,350	$0	$0
Scott Hislop (Director)	$6,650	$0	$0
Barry Baker (Vice President)	$6,000	$0	$0

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990

Filed on March 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$3,493,823

Expenses

$2,152,771

Net Income

$1,341,052

Net Assets

$48,422,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$874,036	25.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,750	1.0%
Net Fundraising	$0
Sales of Assets	$588,872	16.9%
Net Inventory Sales	$1,937,694	55.5%
Other Revenue	$57,471	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,245	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$748,776	34.8%

Assets/Debt
Total Assets	$51,226,046
Total Liabilities	$2,803,910
Net Assets	$48,422,136

Club or Co-Op Income
Income From Members	$14,805,550
Income From Other Sources	$1,556,129

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Baker (General Manager)	$192,484	$0	$0
Joe Morgan (Assistant Gen Mgr)	$136,878	$0	$0
John Mc Feely (Systems Engineer)	$110,245	$0	$0
Thomas Ring ()	$101,750	$0	$0
Gustav Laramie (Electric Dept Sup)	$100,243	$0	$0
Dave Thompson (President)	$8,635	$0	$0
Sam Waldron (Secretary/Treas)	$8,310	$0	$0
Chuck Taes (Director)	$5,400	$0	$0
Barry Baker (Vice President)	$4,500	$0	$0
Scott Hislop (Director)	$2,400	$0	$0

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990

Filed on July 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$3,770,198

Expenses

$2,250,916

Net Income

$1,519,282

Net Assets

$47,391,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$771,054	20.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,689	0.9%
Net Fundraising	$0
Sales of Assets	$803,641	21.3%
Net Inventory Sales	$2,162,814	57.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,889	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$746,942	33.2%

Assets/Debt
Total Assets	$49,833,833
Total Liabilities	$2,442,803
Net Assets	$47,391,030

Club or Co-Op Income
Income From Members	$14,040,126
Income From Other Sources	$883,743

990

Filed on Aug. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$3,049,925

Expenses

$2,175,105

Net Income

$874,820

Net Assets

$44,422,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$706,518	23.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,900	1.0%
Net Fundraising	$0
Sales of Assets	-$33,953
Net Inventory Sales	$2,346,460	76.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,742	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$786,301	36.2%

Assets/Debt
Total Assets	$47,880,847
Total Liabilities	$3,458,603
Net Assets	$44,422,244

Club or Co-Op Income
Income From Members	$14,004,880
Income From Other Sources	$764,376

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,386,711

Expenses

$1,937,722

Net Income

$1,448,989

Net Assets

$41,609,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$680,795	20.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,880	0.9%
Net Fundraising	$0
Sales of Assets	$315,571	9.3%
Net Inventory Sales	$2,361,465	69.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,005	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$644,952	33.3%

Assets/Debt
Total Assets	$44,937,987
Total Liabilities	$3,328,397
Net Assets	$41,609,590

Club or Co-Op Income
Income From Members	$14,028,789
Income From Other Sources	$1,050,081

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Modern Electric Water Company Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $21.8M (2023)

Expenses $16.9M (2023)

Total Assets $69.8M (2023)

Total Liabilities $1.72M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$21.8M (2023)

Expenses

$16.9M (2023)

Total Assets

$69.8M (2023)

Total Liabilities

$1.72M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004