{"success":true,"data":{"_id":910323430,"filings":[{"Organization":{"value":null,"Person":["Scott Hislop","Chuck Taes","Sam Waldron","Dave Thompson","Barry Baker","Mike Baker","Joe Morgan","Gustav Laramie","John McFeely","Thomas Ring"],"Title":["Director","Director","Secretary/Treas","President","Vice President","General Manager","Assistant Gen Mgr","Electric Dept Sup","Systems Engineer",""],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[2400,5400,8310,8635,4500,192484,136878,100243,110245,101750],"Direct compensation":[2400,5400,8310,8635,4500,192484,136878,100243,110245,101750],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2013,"name":"Modern Electric Water Company","phone":5099284540,"website":"www.mewco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO Box 14008, Spokane, WA, 99206, USA","city":"Spokane","state":"WA","country":"USA","zip_code":99206},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3493823,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1462908,"Investment income total":874036,"Net investment gain":588872,"Income from invest bond proceeds":0},"Other revenues":{"value":2030915,"Other total":57471,"Royalties revenue":0,"Net rental income":35750,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1937694,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2152771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1044388,"Current officers":29245,"Disqualified persons":0,"Other salaries and wages":748776,"Pension plan contributions":120091,"Other employee benefits":90794,"Payroll taxes":55482},"Other expenses":{"value":1108383,"Management services":0,"Legal":20914,"Accounting":46970,"Lobbying services":0,"Investment management fees":210096,"Other services":0,"Advertising":0,"Office expenses":228005,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200690,"Insurance":54511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320970,"Miscellaneous":138626,"Postage and Shipping":67597,"DUES AND Subscriptions":66969,"Public Relations":47778},"All other expenses":26227},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2150371,"Fundraising Expenses":0}},"Assets":{"value":51226046,"Non-interest bearing cash":3415331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1459408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":370748,"Prepaid expenses deferred charges":122158,"Land, building, equipment":18311859,"Investments publicly traded":27389663,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":156879},"Liabilities":{"value":2803910,"Sum of Total Liabilities":0,"Accounts payable, accrued":2803910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48422136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38383512845384554,"percentile":0.8782190561069921},"Liabilities to Assets Ratio":{"score":0.05473602237424298,"percentile":0.3808080274255899},"Operating Reserve Ratio":{"score":23.795399510677168,"percentile":0.9562163176988109},"Officer Compensation Ratio":{"score":0.31161930367883994,"percentile":0.17644869690414922},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6529426908853596,"percentile":0.7488268398640664}},"source_xml":"201502049349301165_public.xml"},{"Organization":{"value":null,"Person":["JOE MORGAN","JOHN MCFEELY","DAVE THOMPSON","BARRY BAKER","SCOTT HISLOP","SAM WALDRON","CHUCK TAES"],"Title":["GENERAL MANA","ENGINEERING","BOARD PRESID","BOARD VICE P","BOARD DIRECT","BOARD SECR./","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[275988,179821,12700,10800,10800,7300,6250],"Direct compensation":[275988,179821,12700,10800,10800,7300,6250],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2020,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MODERNELECTRICWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 992140008, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":992140008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4819119,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1929534,"Investment income total":768385,"Net investment gain":1161149,"Income from invest bond proceeds":0},"Other revenues":{"value":2889585,"Other total":50020,"Royalties revenue":0,"Net rental income":14820,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2824745,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2832501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1504471,"Current officers":323838,"Disqualified persons":0,"Other salaries and wages":687895,"Pension plan contributions":273211,"Other employee benefits":145986,"Payroll taxes":73541},"Other expenses":{"value":1328030,"Management services":0,"Legal":17458,"Accounting":47200,"Lobbying services":0,"Investment management fees":187577,"Other services":0,"Advertising":0,"Office expenses":292780,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":207428,"Insurance":56387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443110,"COMMUNITY ENRICHMENT":213828,"DUES & SUBSCRIPTIONS":90280,"BANK FEES":84712,"POSTAGE":54290},"All other expenses":76090},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2832501,"Fundraising Expenses":0}},"Assets":{"value":66775926,"Non-interest bearing cash":808148,"Savings and temp cash investments":431091,"Pledges and grants receivable":0,"Accounts receivable":1862408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":448743,"Prepaid expenses deferred charges":140742,"Land, building, equipment":21194303,"Investments publicly traded":41626184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":264307},"Liabilities":{"value":2883447,"Sum of Total Liabilities":0,"Accounts payable, accrued":2850046,"Grants payable":0,"Deferred, revenue":33401,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":63892479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4122367594574859,"percentile":0.8897034022400895},"Liabilities to Assets Ratio":{"score":0.043180936195478595,"percentile":0.4006252529771415},"Operating Reserve Ratio":{"score":23.574899355728384,"percentile":0.9557306923505823},"Officer Compensation Ratio":{"score":0.17781423554660705,"percentile":0.35374035370128254},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03306553484036347,"percentile":0.5295859205773141},"Asset Growth":{"score":0.037259506456422536,"percentile":0.4760990650794109},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6439965557041675,"percentile":0.7266301401312659}},"source_xml":"202230459349300223_public.xml"},{"Organization":{"value":null,"Person":["SAM WALDRON","DAVE THOMPSON","CHUCK TAES","SCOTT HISLOP","BARRY BAKER","JOE MORGAN"],"Title":["BOARD SECR./","BOARD PRESID","BOARD DIRECT","BOARD DIRECT","BOARD VICE P","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[9900,9600,8850,8100,5250,232585],"Direct compensation":[9900,9600,8850,8100,5250,232585],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2018,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MEWCO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 992140008, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":992140008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4703126,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1743155,"Investment income total":1068681,"Net investment gain":674474,"Income from invest bond proceeds":0},"Other revenues":{"value":2959971,"Other total":31377,"Royalties revenue":0,"Net rental income":42300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2886294,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2685938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1291064,"Current officers":274285,"Disqualified persons":0,"Other salaries and wages":631026,"Pension plan contributions":172698,"Other employee benefits":142844,"Payroll taxes":70211},"Other expenses":{"value":1394874,"Management services":0,"Legal":22124,"Accounting":49715,"Lobbying services":0,"Investment management fees":192340,"Other services":0,"Advertising":0,"Office expenses":236512,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":169196,"Insurance":54003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576053,"COMMUNITY ENRICHMENT":335361,"MISCELLANEOUS":108124,"DUES & SUBSCRIPTIONS":72198,"BANK FEES":60370},"All other expenses":94931},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2685938,"Fundraising Expenses":0}},"Assets":{"value":58792416,"Non-interest bearing cash":1009592,"Savings and temp cash investments":847107,"Pledges and grants receivable":0,"Accounts receivable":1760470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":419900,"Prepaid expenses deferred charges":127831,"Land, building, equipment":19235323,"Investments publicly traded":35194917,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":197276},"Liabilities":{"value":3466505,"Sum of Total Liabilities":0,"Accounts payable, accrued":3434166,"Grants payable":0,"Deferred, revenue":32339,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55325911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.42890366960187754,"percentile":0.8958933323333359},"Liabilities to Assets Ratio":{"score":0.05896177153189282,"percentile":0.37436008049384417},"Operating Reserve Ratio":{"score":21.88896988687006,"percentile":0.9514986988352874},"Officer Compensation Ratio":{"score":0.10211888733098083,"percentile":0.5449906644389604},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06913723752253,"percentile":0.6785996952280484},"Asset Growth":{"score":0.032033409103421506,"percentile":0.4544478888378943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687524180928227,"percentile":0.7862619723329193}},"source_xml":"202040499349301249_public.xml"},{"Organization":{"value":null,"Person":["DAVE THOMPSON","BARRY BAKER","SAM WALDRON","CHUCK TAES","SCOTT HISLOP","JOE MORGAN","YELENA LAZANIS","JOHN MCFEELY","WARD FREDERICKSON","ROBERT MCDANIEL","ERIC GUSTAFSON","ZACHARY WALKER","LANCE YOPPINI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CEO","CFO","ENGINEERING MANAGER","LINE CREW FOREMAN","JOURNEYMAN LINEMAN","JOURNEYMAN LINEMAN","JOURNEYMAN LINEMAN","EQUIPMENT OPERATOR/INSTALLER"],"Hours":[2.5,1.7,2.0,2.5,1.5,50.0,50.0,42.0,43.0,43.0,41.0,42.0,42.0],"Total Compensation":[11800,8900,9700,11300,13100,366265,162296,199425,184083,153964,146537,121055,133786],"Direct compensation":[11800,8900,9700,11300,13100,311700,149706,171462,152160,143832,136368,118162,108937],"Other compensation":[0,0,0,0,0,54565,12590,27963,31923,10132,10169,2893,24849]},"Basic":{"value":null,"mission":"To provide affordable electricity and water services to customer-owners on a mutual basis.","year":2023,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MODERNELECTRICWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":1905,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 99214, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22397520,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19243236,"Total revenue":{"value":19200336,"SALES OF ELECTRICITY":15633427,"SALES OF WATER":2455161,"CONSUMER CONTRIBUTIONS":641205,"SERVICE FEES":452799,"PATRONAGE DIVIDENDS":17744},"Total other revenue":42900,"Unrelated business revenue":0},"Investment income":{"value":2893463,"Investment income total":1222171,"Net investment gain":1671292,"Income from invest bond proceeds":0},"Other revenues":{"value":260821,"Other total":148807,"Royalties revenue":0,"Net rental income":112014,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19325289,"Grant expense":{"value":1687505,"Grants to domestic orgs":1687505,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3421962,"Current officers":782786,"Disqualified persons":0,"Other salaries and wages":1911553,"Pension plan contributions":55160,"Other employee benefits":494443,"Payroll taxes":178020},"Other expenses":{"value":14215822,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1972563,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12243259,"PURCHASED POWER & WATER":9232267,"ADMIN & GENERAL":1428404,"DISTRIBUTION EXPENSE":836693,"TAXES":745895},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":80149153,"Non-interest bearing cash":2639896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":957218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":629435,"Prepaid expenses deferred charges":195359,"Land, building, equipment":22270596,"Investments publicly traded":51262293,"Investments other":0,"Investments program related":257255,"Intangible assets":0,"Other assets":1937101},"Liabilities":{"value":1906103,"Sum of Total Liabilities":0,"Accounts payable, accrued":1445798,"Grants payable":0,"Deferred, revenue":460305,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":78243050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1371683561394297,"percentile":0.6811762090000182},"Liabilities to Assets Ratio":{"score":0.02378194813861601,"percentile":0.4458760014617367},"Operating Reserve Ratio":{"score":4.147371508907319,"percentile":0.7751710247988232},"Officer Compensation Ratio":{"score":0.07876782593005466,"percentile":0.6291987436674226},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20495677151057567,"percentile":0.9001271329627132},"Asset Growth":{"score":0.04051357191752467,"percentile":0.48939687851415276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6515422834810514,"percentile":0.7454281002075241}},"source_xml":"202532279349303983_public.xml"},{"Organization":{"value":null,"Person":["Chuck Taes","Sam Waldron","Dave Thompson","Barry Baker","Scott Hislop","Mike Baker","Joe Morgan","Gustav Laramie","John McFeely","Thomas Ring"],"Title":["Director","Secretary/Treas","President","Vice President","Director","General Manager","Assistant Gen Mgr","Electric Dept Sup","Systems Engineer",""],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[8400,7350,9600,6000,6650,203035,155268,117859,119640,113286],"Direct compensation":[8400,7350,9600,6000,6650,203035,155268,117859,119640,113286],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2014,"name":"Modern Electric Water Company","phone":5099284540,"website":"www.mewco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO Box 14008, Spokane, WA, 99206, USA","city":"Spokane","state":"WA","country":"USA","zip_code":99206},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3728102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1541892,"Investment income total":1135821,"Net investment gain":406071,"Income from invest bond proceeds":0},"Other revenues":{"value":2186210,"Other total":40803,"Royalties revenue":0,"Net rental income":33175,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2112232,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2166013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1050982,"Current officers":38000,"Disqualified persons":0,"Other salaries and wages":719097,"Pension plan contributions":156932,"Other employee benefits":81615,"Payroll taxes":55338},"Other expenses":{"value":1115031,"Management services":0,"Legal":22576,"Accounting":42950,"Lobbying services":0,"Investment management fees":196053,"Other services":0,"Advertising":0,"Office expenses":247362,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208431,"Insurance":54781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":313258,"Miscellaneous":126381,"DUES AND Subscriptions":79738,"Postage and Shipping":65647,"Public Relations":41492},"All other expenses":29620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2166013,"Fundraising Expenses":0}},"Assets":{"value":50594721,"Non-interest bearing cash":2255622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1422166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":348348,"Prepaid expenses deferred charges":92530,"Land, building, equipment":18206548,"Investments publicly traded":28099359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170148},"Liabilities":{"value":3052387,"Sum of Total Liabilities":0,"Accounts payable, accrued":3052387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47542334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4190038255391081,"percentile":0.8922609365723742},"Liabilities to Assets Ratio":{"score":0.060330147882424336,"percentile":0.372335239162746},"Operating Reserve Ratio":{"score":23.358456759031455,"percentile":0.9552074780240889},"Officer Compensation Ratio":{"score":0.34491390402550676,"percentile":0.14978654946626377},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6533890987973516,"percentile":0.7499225559322156}},"source_xml":"201600629349300020_public.xml"},{"Organization":{"value":null,"Person":["JOE MORGAN","SCOTT HISLOP","DAVE THOMPSON","CHUCK TAES","SAM WALDRON","BARRY BAKER"],"Title":["GENERAL MANA","BOARD DIRECT","BOARD PRESID","BOARD DIRECT","BOARD SECR./","BOARD VICE P"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[246817,8200,7700,7450,7100,5350],"Direct compensation":[246817,8200,7700,7450,7100,5350],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2019,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MEWCO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 992140008, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":992140008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2912863,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1297945,"Investment income total":951318,"Net investment gain":346627,"Income from invest bond proceeds":0},"Other revenues":{"value":1614918,"Other total":24143,"Royalties revenue":0,"Net rental income":35065,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1555710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2716611,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1414012,"Current officers":282617,"Disqualified persons":0,"Other salaries and wages":674214,"Pension plan contributions":243374,"Other employee benefits":141204,"Payroll taxes":72603},"Other expenses":{"value":1302599,"Management services":0,"Legal":36516,"Accounting":46700,"Lobbying services":0,"Investment management fees":193907,"Other services":0,"Advertising":0,"Office expenses":284240,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183769,"Insurance":54026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374886,"COMMUNITY ENRICHMENT":157838,"DUES & SUBSCRIPTIONS":86718,"BANK FEES":70225,"POSTAGE":60105},"All other expenses":128555},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2716611,"Fundraising Expenses":0}},"Assets":{"value":60057555,"Non-interest bearing cash":603763,"Savings and temp cash investments":48280,"Pledges and grants receivable":0,"Accounts receivable":1756683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":493937,"Prepaid expenses deferred charges":138287,"Land, building, equipment":20921614,"Investments publicly traded":35896575,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":198416},"Liabilities":{"value":4149675,"Sum of Total Liabilities":0,"Accounts payable, accrued":4124569,"Grants payable":0,"Deferred, revenue":25106,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55907880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0673742637398326,"percentile":0.5619892803258579},"Liabilities to Assets Ratio":{"score":0.06909497064940456,"percentile":0.36028820139192735},"Operating Reserve Ratio":{"score":22.107528461012638,"percentile":0.9520875928281037},"Officer Compensation Ratio":{"score":0.10403292926370393,"percentile":0.5388223078639953},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015931846546917487,"percentile":0.44405799682013614},"Asset Growth":{"score":0.031064925874007866,"percentile":0.45037115621251045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812082338562887,"percentile":0.5500358672525685}},"source_xml":"202100439349300145_public.xml"},{"Organization":{"value":null,"Person":["BARRY BAKER","CHUCK TAES","DAVE THOMPSON","SAM WALDRON","SCOTT HISLOP","JOE MORGAN","YELENA LAZANIS","JOHN MCFEELY","DARLENE ALBI","GUSTAV LARAMIE","PATRICK DETLAFF","WARD FREDERICKSON","ROBERT MCDANIEL"],"Title":["VICE PRESIDENT","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","DIRECTOR","GENERAL MANAGER","CFO","ENGINEERING MANAGER","CUSTOMER SERVICE MANAGER","ELECTRIC SUPERINTENDENT","LINE CREW FOREMAN","LINE CREW FOREMAN","JOURNEYMAN LINEMAN"],"Hours":[1.7,2.5,4.0,1.8,1.7,50.0,50.0,42.0,40.0,40.0,43.0,41.0,40.0],"Total Compensation":[7600,8000,10350,7600,7200,326865,140119,179816,163135,161709,145443,147068,118276],"Direct compensation":[7600,8000,10350,7600,7200,285483,129394,158276,147196,145543,142988,124726,109089],"Other compensation":[0,0,0,0,0,41382,10725,21540,15939,16166,2455,22342,9187]},"Basic":{"value":null,"mission":"To provide affordable electricity and water services to customer-owners on a mutual basis.","year":2022,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MODERNELECTRICWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":1905,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 99214, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21785165,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19574713,"Total revenue":{"value":19564463,"SALES OF ELECTRICITY":16128138,"SALES OF WATER":2384791,"CONSUMER CONTRIBUTIONS":564432,"SERVICE FEES":476166,"PATRONAGE DIVIDENDS":10936},"Total other revenue":10250,"Unrelated business revenue":0},"Investment income":{"value":2010914,"Investment income total":939061,"Net investment gain":1071853,"Income from invest bond proceeds":0},"Other revenues":{"value":199538,"Other total":110705,"Royalties revenue":0,"Net rental income":88833,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16917202,"Grant expense":{"value":80000,"Grants to domestic orgs":80000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2764031,"Current officers":687550,"Disqualified persons":0,"Other salaries and wages":1558481,"Pension plan contributions":49713,"Other employee benefits":314539,"Payroll taxes":153748},"Other expenses":{"value":14073171,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1940322,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12040658,"PURCHASED POWER & WATER":8406424,"DISTRIBUTION EXPENSE":1448368,"ADMIN & GENERAL":1434830,"TAXES":751036},"All other expenses":92191},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":69757409,"Non-interest bearing cash":4248134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1004271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":634866,"Prepaid expenses deferred charges":219671,"Land, building, equipment":22986721,"Investments publicly traded":38651246,"Investments other":0,"Investments program related":242630,"Intangible assets":0,"Other assets":1769870},"Liabilities":{"value":1721783,"Sum of Total Liabilities":0,"Accounts payable, accrued":1138155,"Grants payable":0,"Deferred, revenue":583628,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68035626,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22345311591626688,"percentile":0.778581806553883},"Liabilities to Assets Ratio":{"score":0.024682439108367687,"percentile":0.44327002964441453},"Operating Reserve Ratio":{"score":4.123460191584873,"percentile":0.7741532931077375},"Officer Compensation Ratio":{"score":0.08412626390581611,"percentile":0.608433408366206},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1811697464684666,"percentile":0.8811602163696078},"Asset Growth":{"score":0.03329282547637951,"percentile":0.4597172781298336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6645298514134691,"percentile":0.7763479317484281}},"source_xml":"202422289349304162_public.xml"},{"Organization":{"value":null,"Person":["JOE MORGAN","JOHN MCFEELY","DAVE THOMPSON","CHUCK TAES","BARRY BAKER","SAM WALDRON","SCOTT HISLOP"],"Title":["GENERAL MANA","ENGINEERING","BOARD PRESID","BOARD MEMBER","BOARD VICE P","BOARD SECR./","BOARD DIRECT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[285483,158276,10350,8000,7600,7600,7200],"Direct compensation":[285483,158276,10350,8000,7600,7600,7200],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2021,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MODERNELECTRICWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 992140008, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":992140008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5253543,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1928891,"Investment income total":892330,"Net investment gain":1036561,"Income from invest bond proceeds":0},"Other revenues":{"value":3324652,"Other total":44700,"Royalties revenue":0,"Net rental income":11384,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3268568,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3093766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1632302,"Current officers":326233,"Disqualified persons":0,"Other salaries and wages":803974,"Pension plan contributions":242978,"Other employee benefits":176476,"Payroll taxes":82641},"Other expenses":{"value":1461464,"Management services":0,"Legal":27033,"Accounting":49075,"Lobbying services":0,"Investment management fees":208126,"Other services":0,"Advertising":0,"Office expenses":315553,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":213415,"Insurance":57588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":528573,"COMMUNITY ENRICHMENT":269347,"DUES & SUBSCRIPTIONS":96770,"BANK FEES":89065,"MISCELLANEOUS":73391},"All other expenses":62101},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":3093766,"Fundraising Expenses":0}},"Assets":{"value":60070028,"Non-interest bearing cash":1167439,"Savings and temp cash investments":931322,"Pledges and grants receivable":0,"Accounts receivable":1798697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":526354,"Prepaid expenses deferred charges":140144,"Land, building, equipment":21462680,"Investments publicly traded":33765951,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":277441},"Liabilities":{"value":1745994,"Sum of Total Liabilities":0,"Accounts payable, accrued":1720675,"Grants payable":0,"Deferred, revenue":25319,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58324034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4111086556253561,"percentile":0.889284789161875},"Liabilities to Assets Ratio":{"score":0.029065976130392347,"percentile":0.43137375395955313},"Operating Reserve Ratio":{"score":19.416474290557204,"percentile":0.9440736630802874},"Officer Compensation Ratio":{"score":0.1566081597638606,"percentile":0.39733105027625737},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0444756441156262,"percentile":0.5825965304823746},"Asset Growth":{"score":0.03007861080887512,"percentile":0.4462750786623517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6512727631093853,"percentile":0.7447609513111295}},"source_xml":"202330629349301653_public.xml"},{"Organization":{"value":null,"Person":["SAM WALDRON","DAVE THOMPSON","CHUCK TAES","SCOTT HISLOP","BARRY BAKER","JOE MORGAN"],"Title":["BOARD SECR./","BOARD PRESID","BOARD DIRECT","BOARD DIRECT","BOARD VICE P","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[10150,8400,8050,6300,4550,214855],"Direct compensation":[10150,8400,8050,6300,4550,214855],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2017,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MEWCO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 14008, SPOKANE VALLEY, WA, 99214, USA","city":"SPOKANE VALLEY","state":"WA","country":"USA","zip_code":99214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4529317,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2205137,"Investment income total":1026914,"Net investment gain":1178223,"Income from invest bond proceeds":0},"Other revenues":{"value":2324180,"Other total":33598,"Royalties revenue":0,"Net rental income":42300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2248282,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2522216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1227408,"Current officers":252305,"Disqualified persons":0,"Other salaries and wages":597501,"Pension plan contributions":194790,"Other employee benefits":114716,"Payroll taxes":68096},"Other expenses":{"value":1294808,"Management services":0,"Legal":13155,"Accounting":45525,"Lobbying services":0,"Investment management fees":216863,"Other services":0,"Advertising":0,"Office expenses":265580,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181933,"Insurance":52843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":438049,"MISCELLANEOUS":240330,"DUES & SUBSCRIPTIONS":83360,"PUBLIC RELATIONS":58063,"POSTAGE":56296},"All other expenses":80860},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2522216,"Fundraising Expenses":0}},"Assets":{"value":57242028,"Non-interest bearing cash":780943,"Savings and temp cash investments":845311,"Pledges and grants receivable":0,"Accounts receivable":1576885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":376456,"Prepaid expenses deferred charges":88678,"Land, building, equipment":19215669,"Investments publicly traded":34163537,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194549},"Liabilities":{"value":2445196,"Sum of Total Liabilities":0,"Accounts payable, accrued":2445196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54796832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44313546611994703,"percentile":0.9008494340061781},"Liabilities to Assets Ratio":{"score":0.042716795428701444,"percentile":0.4015019672813499},"Operating Reserve Ratio":{"score":22.69513316861046,"percentile":0.9535786222992774},"Officer Compensation Ratio":{"score":0.10003306616086806,"percentile":0.5519111405012925},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06316865284489862,"percentile":0.6577026869261904},"Asset Growth":{"score":0.030867428839138646,"percentile":0.4495704445435677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6695460389525136,"percentile":0.7880412360413193}},"source_xml":"201910669349300136_public.xml"},{"Organization":{"value":null,"Person":["Chuck Taes","Sam Waldron","Dave Thompson","Barry Baker","Scott Hislop","Joe Morgan","Mike Baker"],"Title":["Director","Secretary/Treas","President","Vice President","Director","General Manager","General Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[10150,4200,13200,4900,8400,177159,140155],"Direct compensation":[10150,4200,13200,4900,8400,177159,140155],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide electricity and water services at the lowest possible price.","year":2015,"name":"Modern Electric Water Company","phone":5099284540,"website":"www.mewco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO Box 14008, Spokane, WA, 99206, USA","city":"Spokane","state":"WA","country":"USA","zip_code":99206},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3068425,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478557,"Investment income total":944101,"Net investment gain":-465544,"Income from invest bond proceeds":0},"Other revenues":{"value":2589868,"Other total":39701,"Royalties revenue":0,"Net rental income":35100,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2515067,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2412844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1184265,"Current officers":218009,"Disqualified persons":0,"Other salaries and wages":636188,"Pension plan contributions":153955,"Other employee benefits":113036,"Payroll taxes":63077},"Other expenses":{"value":1228579,"Management services":0,"Legal":24652,"Accounting":44500,"Lobbying services":0,"Investment management fees":199090,"Other services":0,"Advertising":0,"Office expenses":247082,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":297119,"Insurance":54444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":333829,"Miscellaneous":146338,"Postage and Shipping":67627,"Public Relations":66704,"DUES AND Subscriptions":53160},"All other expenses":27863},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2235685,"Fundraising Expenses":0}},"Assets":{"value":52266038,"Non-interest bearing cash":1110913,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1497818,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":330784,"Prepaid expenses deferred charges":87965,"Land, building, equipment":18974533,"Investments publicly traded":30063664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200361},"Liabilities":{"value":3285758,"Sum of Total Liabilities":0,"Accounts payable, accrued":3285758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48980280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2136539103937688,"percentile":0.7695850900374774},"Liabilities to Assets Ratio":{"score":0.06286602401352863,"percentile":0.36874316859298006},"Operating Reserve Ratio":{"score":21.661590222989965,"percentile":0.9508778744200738},"Officer Compensation Ratio":{"score":0.14844059541354518,"percentile":0.41576237322024845},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06200926110384972,"percentile":0.1970437736624512},"Asset Growth":{"score":0.010124085576308756,"percentile":0.36215465454309953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826790766414406,"percentile":0.5543955333021491}},"source_xml":"201700589349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVE THOMPSON","BARRY BAKER","SAM WALDRON","CHUCK TAES","SCOTT HISLOP","JOE MORGAN","YELENA LAZANIS","JOHN MCFEELY","WARD FREDERICKSON","ROBERT MCDANIEL","ERIC GUSTAFSON","ZACHARY WALKER","LANCE YOPPINI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CEO","CFO","ENGINEERING MANAGER","LINE CREW FOREMAN","JOURNEYMAN LINEMAN","JOURNEYMAN LINEMAN","JOURNEYMAN LINEMAN","EQUIPMENT OPERATOR/INSTALLER"],"Hours":[2.5,1.7,2.0,2.5,1.5,50.0,50.0,42.0,43.0,43.0,41.0,42.0,42.0],"Total Compensation":[11800,8900,9700,11300,13100,366265,162296,199425,184083,153964,146537,121055,133786],"Direct compensation":[11800,8900,9700,11300,13100,311700,149706,171462,152160,143832,136368,118162,108937],"Other compensation":[0,0,0,0,0,54565,12590,27963,31923,10132,10169,2893,24849]},"Basic":{"value":null,"mission":"To provide affordable electricity and water services to customer-owners on a mutual basis.","year":2023,"name":"MODERN ELECTRIC WATER COMPANY","phone":5099284540,"website":"WWW.MODERNELECTRICWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MORGAN","year_formation":1905,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 14008, SPOKANE, WA, 99214, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22397520,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19243236,"Total revenue":{"value":19200336,"SALES OF ELECTRICITY":15633427,"SALES OF WATER":2455161,"CONSUMER CONTRIBUTIONS":641205,"SERVICE FEES":452799,"PATRONAGE DIVIDENDS":17744},"Total other revenue":42900,"Unrelated business revenue":0},"Investment income":{"value":2893463,"Investment income total":1222171,"Net investment gain":1671292,"Income from invest bond proceeds":0},"Other revenues":{"value":260821,"Other total":148807,"Royalties revenue":0,"Net rental income":112014,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19325289,"Grant expense":{"value":1687505,"Grants to domestic orgs":1687505,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3421962,"Current officers":782786,"Disqualified persons":0,"Other salaries and wages":1911553,"Pension plan contributions":55160,"Other employee benefits":494443,"Payroll taxes":178020},"Other expenses":{"value":14215822,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1972563,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12243259,"PURCHASED POWER & WATER":9232267,"ADMIN & GENERAL":1428404,"DISTRIBUTION EXPENSE":836693,"TAXES":745895},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":80149153,"Non-interest bearing cash":2639896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":957218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":629435,"Prepaid expenses deferred charges":195359,"Land, building, equipment":22270596,"Investments publicly traded":51262293,"Investments other":0,"Investments program related":257255,"Intangible assets":0,"Other assets":1937101},"Liabilities":{"value":1906103,"Sum of Total Liabilities":0,"Accounts payable, accrued":1445798,"Grants payable":0,"Deferred, revenue":460305,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":78243050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1371683561394297,"percentile":0.6811762090000182},"Liabilities to Assets Ratio":{"score":0.02378194813861601,"percentile":0.4458760014617367},"Operating Reserve Ratio":{"score":4.147371508907319,"percentile":0.7751710247988232},"Officer Compensation Ratio":{"score":0.07876782593005466,"percentile":0.6291987436674226},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20495677151057567,"percentile":0.9001271329627132},"Asset Growth":{"score":0.04051357191752467,"percentile":0.48939687851415276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6515422834810514,"percentile":0.7454281002075241}},"source_xml":"202532279349303983_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}