{"success":true,"data":{"_id":870460128,"filings":[{"Organization":{"value":null,"Person":["Mark H Anderson","Alan Edwards","Chris Coray","Ralph Haycock","Frank Corgiat","Kay Carnahan","Paul Ellsworth","Robert L Stevens"],"Title":["Director","Director","Director","Director","President","Vice-President","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,13919],"Direct compensation":[0,0,0,0,0,0,0,13919],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2014,"name":"Bear Lake Water Company","phone":4357579093,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":421882,"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":421096,"Total revenue":{"value":421096,"Water Assessment":411478,"Water Connection Fees":9618},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":786,"Investment income total":786,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":412258,"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":124581,"Current officers":13919,"Disqualified persons":0,"Other salaries and wages":99942,"Pension plan contributions":1581,"Other employee benefits":0,"Payroll taxes":9139},"Other expenses":{"value":287677,"Management services":0,"Legal":0,"Accounting":8405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5323,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16830,"Conferences and meetings":2136,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135792,"Insurance":12399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104807,"Power":43906,"Repairs Maintenance":51956,"Equipment Leasing":6411,"Telephone/Internet":2534},"All other expenses":1985},"Functional Expenses":{"value":null,"Program Service Expenses":412258,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1853103,"Non-interest bearing cash":98307,"Savings and temp cash investments":368242,"Pledges and grants receivable":0,"Accounts receivable":29187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1357367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29899,"Sum of Total Liabilities":0,"Accounts payable, accrued":22049,"Grants payable":0,"Deferred, revenue":7850,"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":1823204,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02281206593312822,"percentile":0.45961148059614254},"Liabilities to Assets Ratio":{"score":0.01613455916913415,"percentile":0.4713863393162939},"Operating Reserve Ratio":{"score":4.495007980439434,"percentile":0.788945364420092},"Officer Compensation Ratio":{"score":0.03376283783455991,"percentile":0.8399460427526205},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7245863854143041,"percentile":0.886053328315051}},"source_xml":"201500639349300430_public.xml"},{"Organization":{"value":null,"Person":["Mark H Anderson","Alan Edwards","Kenneth Hull","Eric Roman","Frank Corgiat","Kay Carnahan","Paul Ellsworth","Robert L Stevens","Douglas Terry Allen"],"Title":["Director","Director","Director","Director","President","Vice-President","Director","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,16700,47544],"Direct compensation":[0,0,0,0,0,0,0,16700,47544],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2017,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":640049,"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":638781,"Total revenue":{"value":638781,"Water Assessment":608128,"Water Connection Fees":30300,"Line Repairs":353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1268,"Investment income total":1268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":517259,"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":175138,"Current officers":64244,"Disqualified persons":0,"Other salaries and wages":94797,"Pension plan contributions":3531,"Other employee benefits":0,"Payroll taxes":12566},"Other expenses":{"value":342121,"Management services":0,"Legal":0,"Accounting":8557,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2317,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":19962,"Conferences and meetings":2288,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84496,"Power":44680,"Repairs Maintenance":28825,"Telephone/Internet":4405,"Equipment Leasing":6586},"All other expenses":206397},"Functional Expenses":{"value":null,"Program Service Expenses":517259,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2318535,"Non-interest bearing cash":139545,"Savings and temp cash investments":464952,"Pledges and grants receivable":0,"Accounts receivable":4235,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1709803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18892,"Sum of Total Liabilities":0,"Accounts payable, accrued":13890,"Grants payable":0,"Deferred, revenue":5002,"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":2299643,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19184468689115988,"percentile":0.7479773997850685},"Liabilities to Assets Ratio":{"score":0.008148248786410383,"percentile":0.5084543526816806},"Operating Reserve Ratio":{"score":4.482348301334534,"percentile":0.7884645892626073},"Officer Compensation Ratio":{"score":0.12420083555820198,"percentile":0.4779953769070991},"Program Expense Growth":{"score":0.08704800795952922,"percentile":0.6456369788886214},"Revenue Growth":{"score":0.118479900462889,"percentile":0.8012767049913336},"Asset Growth":{"score":0.0748307994926408,"percentile":0.6130462733404227},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7504023781852069,"percentile":0.9173891279927957}},"source_xml":"201800659349300545_public.xml"},{"Organization":{"value":null,"Person":["Douglas Terry Allen","Paul Carver","Tim Ohrenberger","Eric Roman","Frank Corgiat","Carol Vigil","Claudia Condor","Doug Pincock"],"Title":["Secretary/Treasurer","Director","Vice-President","Director","President","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[14400,0,0,0,0,0,0,0],"Direct compensation":[14400,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2022,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":962449,"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":936547,"Total revenue":{"value":936547,"Water Assessment":748247,"Water Connection Fees":188300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25902,"Investment income total":705,"Net investment gain":25197,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":861106,"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":234677,"Current officers":14400,"Disqualified persons":0,"Other salaries and wages":200555,"Pension plan contributions":4324,"Other employee benefits":0,"Payroll taxes":15398},"Other expenses":{"value":626429,"Management services":0,"Legal":1997,"Accounting":29697,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9205,"Information technology":0,"Royalties":0,"Occupancy":28850,"Travel":0,"Conferences and meetings":3458,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":261557,"Insurance":13816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264763,"Power":57576,"Repairs Maintenance":192617,"Telephone/Internet":5388,"Bank charges":9182},"All other expenses":13086},"Functional Expenses":{"value":null,"Program Service Expenses":861106,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3507122,"Non-interest bearing cash":770038,"Savings and temp cash investments":585909,"Pledges and grants receivable":0,"Accounts receivable":160302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1990873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43705,"Sum of Total Liabilities":0,"Accounts payable, accrued":38703,"Grants payable":0,"Deferred, revenue":5002,"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":3463417,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10529700794535607,"percentile":0.6322259923667312},"Liabilities to Assets Ratio":{"score":0.012461784905115932,"percentile":0.4864494381654221},"Operating Reserve Ratio":{"score":4.072811012813753,"percentile":0.7719713135468455},"Officer Compensation Ratio":{"score":0.01672267990235813,"percentile":0.9290214095207583},"Program Expense Growth":{"score":0.08982193406782929,"percentile":0.652309209675056},"Revenue Growth":{"score":0.09080489188511721,"percentile":0.7419620807250918},"Asset Growth":{"score":0.08122567682325554,"percentile":0.6323438170676626},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7505697241074709,"percentile":0.9175489157530533}},"source_xml":"202340549349300614_public.xml"},{"Organization":{"value":null,"Person":["Mark H Anderson","Alan Edwards","Kenneth Hull","Eric Roman","Frank Corgiat","Kay Carnahan","Paul Ellsworth","Robert L Stevens","Douglas Terry Allen"],"Title":["Director","Director","Director","Director","President","Vice-President","Director","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,8350,47474],"Direct compensation":[0,0,0,0,0,0,0,8350,47474],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2018,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":759927,"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":758483,"Total revenue":{"value":758483,"Water Assessment":671383,"Water Connection Fees":87100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1444,"Investment income total":1444,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":542535,"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":175264,"Current officers":55824,"Disqualified persons":0,"Other salaries and wages":103126,"Pension plan contributions":3579,"Other employee benefits":0,"Payroll taxes":12735},"Other expenses":{"value":367271,"Management services":0,"Legal":1000,"Accounting":19657,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7997,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3226,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":211484,"Insurance":14238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90499,"Power":44062,"Repairs Maintenance":35901,"Telephone/Internet":4443,"Equipment Leasing":6093},"All other expenses":19170},"Functional Expenses":{"value":null,"Program Service Expenses":542535,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2547728,"Non-interest bearing cash":313046,"Savings and temp cash investments":413942,"Pledges and grants receivable":0,"Accounts receivable":31266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1789474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30693,"Sum of Total Liabilities":0,"Accounts payable, accrued":25691,"Grants payable":0,"Deferred, revenue":5002,"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":2517035,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2860695829994197,"percentile":0.8265315501584677},"Liabilities to Assets Ratio":{"score":0.01204720441114593,"percentile":0.488380667712169},"Operating Reserve Ratio":{"score":4.6959698452634395,"percentile":0.796195389125751},"Officer Compensation Ratio":{"score":0.10289474411789101,"percentile":0.5424901113381035},"Program Expense Growth":{"score":0.07777560968208787,"percentile":0.6216134347785478},"Revenue Growth":{"score":0.11454534402124145,"percentile":0.794049919775489},"Asset Growth":{"score":0.07526874638078396,"percentile":0.6144046234930934},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7631558618536518,"percentile":0.9303281368647162}},"source_xml":"201900789349300825_public.xml"},{"Organization":{"value":null,"Person":["Mark H Anderson","Alan Edwards","Chris Coray","Ralph Haycock","Frank Corgiat","Kay Carnahan","Paul Ellsworth","Robert L Stevens"],"Title":["Director","Director","Director","Director","President","Vice-President","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,15521],"Direct compensation":[0,0,0,0,0,0,0,15521],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2015,"name":"Bear Lake Water Company","phone":4357579093,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":611399,"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":610373,"Total revenue":{"value":610373,"Water Assessment":589173,"Water Connection Fees":21200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1026,"Investment income total":1026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":408722,"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":131041,"Current officers":15521,"Disqualified persons":0,"Other salaries and wages":103457,"Pension plan contributions":2603,"Other employee benefits":0,"Payroll taxes":9460},"Other expenses":{"value":277681,"Management services":0,"Legal":0,"Accounting":7745,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3265,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15680,"Conferences and meetings":1949,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152039,"Insurance":17651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75634,"Power":41870,"Repairs Maintenance":29783,"Equipment Fuel":1392,"Telephone/Internet":2589},"All other expenses":3718},"Functional Expenses":{"value":null,"Program Service Expenses":408722,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2050786,"Non-interest bearing cash":91573,"Savings and temp cash investments":401704,"Pledges and grants receivable":0,"Accounts receivable":133731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1423778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24905,"Sum of Total Liabilities":0,"Accounts payable, accrued":17055,"Grants payable":0,"Deferred, revenue":7850,"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":2025881,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3314971074535614,"percentile":0.8532671487170854},"Liabilities to Assets Ratio":{"score":0.012144124252847445,"percentile":0.4879165007464362},"Operating Reserve Ratio":{"score":5.017557165995469,"percentile":0.8066944353559504},"Officer Compensation Ratio":{"score":0.037974466752462556,"percentile":0.8178425208310237},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8136268865193216,"percentile":0.9664399706982445}},"source_xml":"201630699349300448_public.xml"},{"Organization":{"value":null,"Person":["Douglas Terry Allen","Mark H Anderson","Kenneth Hull","Eric Roman","Frank Corgiat","Carol Vigil","Claudia Condor","Mark Weiss"],"Title":["Secretary/Treasurer","Director","Vice-President","Director","President","Director","Director","Director"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[47471,0,0,0,0,0,0,0],"Direct compensation":[47471,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2020,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":949226,"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":938988,"Total revenue":{"value":938988,"Water Assessment":738088,"Water Connection Fees":200900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10238,"Investment income total":838,"Net investment gain":9400,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":607974,"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":177886,"Current officers":47471,"Disqualified persons":0,"Other salaries and wages":114608,"Pension plan contributions":3172,"Other employee benefits":0,"Payroll taxes":12635},"Other expenses":{"value":430088,"Management services":0,"Legal":1034,"Accounting":28621,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10170,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4003,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":242157,"Insurance":8358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126573,"Power":51976,"Repairs Maintenance":57997,"Telephone/Internet":4315,"Equipment/Automotive Expenses":12285},"All other expenses":9172},"Functional Expenses":{"value":null,"Program Service Expenses":607974,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3148192,"Non-interest bearing cash":715197,"Savings and temp cash investments":475882,"Pledges and grants receivable":0,"Accounts receivable":94908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1862205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42241,"Sum of Total Liabilities":0,"Accounts payable, accrued":37239,"Grants payable":0,"Deferred, revenue":5002,"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":3105951,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3595055339824236,"percentile":0.8673071949479475},"Liabilities to Assets Ratio":{"score":0.013417542513290168,"percentile":0.48228238230315307},"Operating Reserve Ratio":{"score":5.178168803271192,"percentile":0.8115521034772027},"Officer Compensation Ratio":{"score":0.07808064160638449,"percentile":0.6319366539571497},"Program Expense Growth":{"score":0.06986975871926558,"percentile":0.5989313633835789},"Revenue Growth":{"score":0.11049687534902031,"percentile":0.7862200858882411},"Asset Growth":{"score":0.0835529523155292,"percentile":0.6390391235683704},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7735877801311887,"percentile":0.9399771977466526}},"source_xml":"202120759349301107_public.xml"},{"Organization":{"value":null,"Person":["Doug Pincock","Paul Carver","Tim Ohrenberger","Eric Roman","Frank Corgiat","Carol Vigil","Claudia Condor","Douglas Terry Allen"],"Title":["Director","Director","Vice-President","Director","President","Director","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[6578,0,0,0,0,0,0,0],"Direct compensation":[6578,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2023,"name":"Bear Lake Water Company","phone":8019714078,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Doug Pincock","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1184850,"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":1186629,"Total revenue":{"value":1186629,"Water Assessment":1022331,"Water Connection Fees":164298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1779,"Investment income total":6762,"Net investment gain":-8541,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":960151,"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":192426,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":177910,"Pension plan contributions":388,"Other employee benefits":0,"Payroll taxes":14128},"Other expenses":{"value":767725,"Management services":0,"Legal":1050,"Accounting":34059,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3620,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18690,"Conferences and meetings":3279,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":282210,"Insurance":11862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412269,"Power":65208,"Repairs Maintenance":332051,"Telephone/Internet":3930,"Bank charges":11080},"All other expenses":686},"Functional Expenses":{"value":null,"Program Service Expenses":960151,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3750747,"Non-interest bearing cash":837482,"Savings and temp cash investments":708785,"Pledges and grants receivable":0,"Accounts receivable":190719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2013761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62631,"Sum of Total Liabilities":0,"Accounts payable, accrued":57629,"Grants payable":0,"Deferred, revenue":5002,"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":3688116,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18964341477824198,"percentile":0.7456397697913395},"Liabilities to Assets Ratio":{"score":0.016698273703878188,"percentile":0.4692457635034487},"Operating Reserve Ratio":{"score":3.9064136786817905,"percentile":0.76446180363639},"Officer Compensation Ratio":{"score":0.006851005727224155,"percentile":0.9738701968746016},"Program Expense Growth":{"score":0.09550634533740174,"percentile":0.6655268504482859},"Revenue Growth":{"score":0.09159869001602738,"percentile":0.7439784022345837},"Asset Growth":{"score":0.07852278606890924,"percentile":0.6243072624492301},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7717920450184961,"percentile":0.9382265318476605}},"source_xml":"202440669349300124_public.xml"},{"Organization":{"value":null,"Person":["Mark H Anderson","Alan Edwards","Chris Coray","Eric Roman","Frank Corgiat","Kay Carnahan","Paul Ellsworth","Robert L Stevens"],"Title":["Director","Director","Director","Director","President","Vice-President","Director","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,16700],"Direct compensation":[0,0,0,0,0,0,0,16700],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2016,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":642992,"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":641769,"Total revenue":{"value":641769,"Water Assessment":600151,"Water Connection Fees":41500,"Line Repairs":118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1223,"Investment income total":1223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":492020,"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":171081,"Current officers":16700,"Disqualified persons":0,"Other salaries and wages":138643,"Pension plan contributions":3443,"Other employee benefits":0,"Payroll taxes":12295},"Other expenses":{"value":320939,"Management services":0,"Legal":0,"Accounting":4904,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3249,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10121,"Conferences and meetings":1779,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106304,"Power":55001,"Repairs Maintenance":40852,"Telephone/Internet":3998,"Equipment Leasing":6453},"All other expenses":183122},"Functional Expenses":{"value":null,"Program Service Expenses":492020,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2237066,"Non-interest bearing cash":47676,"Savings and temp cash investments":471880,"Pledges and grants receivable":0,"Accounts receivable":95048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1622462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60213,"Sum of Total Liabilities":0,"Accounts payable, accrued":55211,"Grants payable":0,"Deferred, revenue":5002,"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":2176853,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23479607833378954,"percentile":0.7884524339171158},"Liabilities to Assets Ratio":{"score":0.026916058802020144,"percentile":0.43706358882590746},"Operating Reserve Ratio":{"score":4.5466972887281,"percentile":0.7908672525023448},"Officer Compensation Ratio":{"score":0.033941709686598105,"percentile":0.8389443563444453},"Program Expense Growth":{"score":0.09112185833968012,"percentile":0.6553533373150494},"Revenue Growth":{"score":0.19785858270102782,"percentile":0.8948430379654695},"Asset Growth":{"score":0.09378744836918687,"percentile":0.6672319683573102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8461719186451812,"percentile":0.9800791259389531}},"source_xml":"201710699349301356_public.xml"},{"Organization":{"value":null,"Person":["Jon Nichol","Rich Schwermer","Kerry Wayman","Frank Corgiat","Carol Vigil","Claudia Condor","Doug Pincock"],"Title":["Director","Vice-President","Director","President","Director","Director","Clerk"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2024,"name":"Bear Lake Water Company","phone":8019714078,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Doug Pincock","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1312794,"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":1293488,"Total revenue":{"value":1293488,"Water Assessment":1132801,"Water Connection Fees":160687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19306,"Investment income total":6678,"Net investment gain":12628,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":1084583,"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":181371,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166634,"Pension plan contributions":1688,"Other employee benefits":0,"Payroll taxes":13049},"Other expenses":{"value":903212,"Management services":0,"Legal":6819,"Accounting":35349,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8848,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15006,"Conferences and meetings":3545,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":305695,"Insurance":21192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494010,"Power":68701,"Repairs Maintenance":405413,"Telephone/Internet":6050,"Bank charges":13846},"All other expenses":12748},"Functional Expenses":{"value":null,"Program Service Expenses":1084583,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3944219,"Non-interest bearing cash":852325,"Savings and temp cash investments":234132,"Pledges and grants receivable":0,"Accounts receivable":224674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2633088,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33541,"Sum of Total Liabilities":0,"Accounts payable, accrued":28539,"Grants payable":0,"Deferred, revenue":5002,"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":3910678,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17383610833078153,"percentile":0.7281373001983623},"Liabilities to Assets Ratio":{"score":0.008503838148946598,"percentile":0.5064045208961168},"Operating Reserve Ratio":{"score":3.6366225544748536,"percentile":0.7511512635050025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09960845565081622,"percentile":0.6743220442827385},"Revenue Growth":{"score":0.09239940022880926,"percentile":0.7459899643070218},"Asset Growth":{"score":0.07548823130573389,"percentile":0.6150735653845841},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7589001536388728,"percentile":0.9262152519117036}},"source_xml":"202510959349300826_public.xml"},{"Organization":{"value":null,"Person":["Douglas Terry Allen","Robert L Stevens","Mark H Anderson","Alan Edwards","Kenneth Hull","Eric Roman","Frank Corgiat","Kay Carnahan","Paul Ellsworth"],"Title":["Secretary/Treasurer","Director","Director","Director","Director","Director","President","Vice-President","Director"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[47472,8350,0,0,0,0,0,0,0],"Direct compensation":[47472,8350,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2019,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":836348,"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":834000,"Total revenue":{"value":834000,"Water Assessment":717700,"Water Connection Fees":116300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2348,"Investment income total":2348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":588684,"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":177511,"Current officers":55822,"Disqualified persons":105480,"Other salaries and wages":0,"Pension plan contributions":3883,"Other employee benefits":0,"Payroll taxes":12326},"Other expenses":{"value":411173,"Management services":0,"Legal":230,"Accounting":27282,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8114,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1625,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228441,"Insurance":9071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127639,"Power":48816,"Repairs Maintenance":53421,"Telephone/Internet":4499,"Equipment/Automotive Expenses":20903},"All other expenses":8771},"Functional Expenses":{"value":null,"Program Service Expenses":588684,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2783396,"Non-interest bearing cash":429539,"Savings and temp cash investments":401932,"Pledges and grants receivable":0,"Accounts receivable":94995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1856930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18697,"Sum of Total Liabilities":0,"Accounts payable, accrued":13695,"Grants payable":0,"Deferred, revenue":5002,"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":2764699,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29612553626002575,"percentile":0.8329580965047846},"Liabilities to Assets Ratio":{"score":0.0067173337893709694,"percentile":0.5172061327394618},"Operating Reserve Ratio":{"score":4.728166554552187,"percentile":0.7973246752039455},"Officer Compensation Ratio":{"score":0.09482506743855787,"percentile":0.5696059724147968},"Program Expense Growth":{"score":0.07576186137944826,"percentile":0.6160324626971185},"Revenue Growth":{"score":0.11019225484103926,"percentile":0.7856321554286559},"Asset Growth":{"score":0.0773664091906485,"percentile":0.6208072328711205},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7663848892692834,"percentile":0.9333171079095341}},"source_xml":"202000639349301135_public.xml"},{"Organization":{"value":null,"Person":["Douglas Terry Allen","Paul Carver","Tim Ohrenberger","Eric Roman","Frank Corgiat","Carol Vigil","Claudia Condor","Mark Weiss"],"Title":["Secretary/Treasurer","Director","Vice-President","Director","President","Director","Director","Director"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[51802,0,0,0,0,0,0,0],"Direct compensation":[51802,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2021,"name":"Bear Lake Water Company","phone":4357576307,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Corgiat","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":997638,"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":997410,"Total revenue":{"value":997410,"Water Assessment":754787,"Water Connection Fees":242623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228,"Investment income total":228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":741515,"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":262209,"Current officers":51802,"Disqualified persons":0,"Other salaries and wages":186429,"Pension plan contributions":4761,"Other employee benefits":0,"Payroll taxes":19217},"Other expenses":{"value":479306,"Management services":0,"Legal":0,"Accounting":34449,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2446,"Information technology":0,"Royalties":5620,"Occupancy":12630,"Travel":0,"Conferences and meetings":6052,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248335,"Insurance":11801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151244,"Power":44239,"Repairs Maintenance":95169,"Telephone/Internet":5542,"Equipment Expenses":6294},"All other expenses":6729},"Functional Expenses":{"value":null,"Program Service Expenses":741515,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3384481,"Non-interest bearing cash":831894,"Savings and temp cash investments":536970,"Pledges and grants receivable":0,"Accounts receivable":149777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1865840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22407,"Sum of Total Liabilities":0,"Accounts payable, accrued":17405,"Grants payable":0,"Deferred, revenue":5002,"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":3362074,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2567293948305899,"percentile":0.8059703926015946},"Liabilities to Assets Ratio":{"score":0.006620512864453959,"percentile":0.5178384731733616},"Operating Reserve Ratio":{"score":4.5642785378583035,"percentile":0.7915109132323106},"Officer Compensation Ratio":{"score":0.06985967917034719,"percentile":0.6656135365879269},"Program Expense Growth":{"score":0.07989207415368646,"percentile":0.6274107734269294},"Revenue Growth":{"score":0.1043387535377157,"percentile":0.7735123889546345},"Asset Growth":{"score":0.08470161066254406,"percentile":0.6423154248860402},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7683146791605018,"percentile":0.9350641740842651}},"source_xml":"202210889349301316_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jon Nichol","Rich Schwermer","Kerry Wayman","Frank Corgiat","Carol Vigil","Claudia Condor","Doug Pincock"],"Title":["Director","Vice-President","Director","President","Director","Director","Clerk"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Culinary water treatment and delivery for property owners","year":2024,"name":"Bear Lake Water Company","phone":8019714078,"website":"www.blwaterco.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Doug Pincock","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 183, Garden City, UT, 84028, USA","city":"Garden City","state":"UT","country":"USA","zip_code":84028},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1312794,"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":1293488,"Total revenue":{"value":1293488,"Water Assessment":1132801,"Water Connection Fees":160687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19306,"Investment income total":6678,"Net investment gain":12628,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":1084583,"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":181371,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166634,"Pension plan contributions":1688,"Other employee benefits":0,"Payroll taxes":13049},"Other expenses":{"value":903212,"Management services":0,"Legal":6819,"Accounting":35349,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8848,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15006,"Conferences and meetings":3545,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":305695,"Insurance":21192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494010,"Power":68701,"Repairs Maintenance":405413,"Telephone/Internet":6050,"Bank charges":13846},"All other expenses":12748},"Functional Expenses":{"value":null,"Program Service Expenses":1084583,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3944219,"Non-interest bearing cash":852325,"Savings and temp cash investments":234132,"Pledges and grants receivable":0,"Accounts receivable":224674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2633088,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33541,"Sum of Total Liabilities":0,"Accounts payable, accrued":28539,"Grants payable":0,"Deferred, revenue":5002,"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":3910678,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17383610833078153,"percentile":0.7281373001983623},"Liabilities to Assets Ratio":{"score":0.008503838148946598,"percentile":0.5064045208961168},"Operating Reserve Ratio":{"score":3.6366225544748536,"percentile":0.7511512635050025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09960845565081622,"percentile":0.6743220442827385},"Revenue Growth":{"score":0.09239940022880926,"percentile":0.7459899643070218},"Asset Growth":{"score":0.07548823130573389,"percentile":0.6150735653845841},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7589001536388728,"percentile":0.9262152519117036}},"source_xml":"202510959349300826_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}