Civic Intelligence

Bear Lake Water Company

EIN 87-0460128 • 501(c)12 • Garden City, UT

Profile

Culinary water treatment and delivery for property owners

PO Box 183Garden City, UT 84028

www.blwaterco.com

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-4.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,750,747

Up $243,625 (+6.9%) from 2022

Liabilities

Up

$62,631

Up $18,926 (+43%) from 2022

Net Assets

Up

$3,688,116

Up $224,699 (+6.5%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$1,184,850

Up $222,401 (+23%) from 2022

Expenses

Up

$960,151

Up $99,045 (+12%) from 2022

Net Income

Up

$224,699

Up $123,356 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,677,127Liabilities 2011: $26,285Net Assets 2011: $1,650,8422011Assets 2012: $1,782,727Liabilities 2012: $22,119Net Assets 2012: $1,760,6082012Assets 2013: $1,836,950Liabilities 2013: $23,313Net Assets 2013: $1,813,6372013Assets 2014: $1,853,103Liabilities 2014: $29,899Net Assets 2014: $1,823,2042014Assets 2015: $2,050,786Liabilities 2015: $24,905Net Assets 2015: $2,025,8812015Assets 2016: $2,237,066Liabilities 2016: $60,213Net Assets 2016: $2,176,8532016Assets 2017: $2,318,535Liabilities 2017: $18,892Net Assets 2017: $2,299,6432017Assets 2018: $2,547,728Liabilities 2018: $30,693Net Assets 2018: $2,517,0352018Assets 2019: $2,783,396Liabilities 2019: $18,697Net Assets 2019: $2,764,6992019Assets 2020: $3,148,192Liabilities 2020: $42,241Net Assets 2020: $3,105,9512020Assets 2021: $3,384,481Liabilities 2021: $22,407Net Assets 2021: $3,362,0742021Assets 2022: $3,507,122Liabilities 2022: $43,705Net Assets 2022: $3,463,4172022Assets 2023: $3,750,747Liabilities 2023: $62,631Net Assets 2023: $3,688,1162023

Highlighted filing

2023

Assets$3,750,747
Liabilities$62,631
Net Assets$3,688,116
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $401,426Expenses 2011: $315,645Net Income 2011: $85,7812011Revenue 2012: $436,303Expenses 2012: $326,538Net Income 2012: $109,7652012Revenue 2013: $447,414Expenses 2013: $394,385Net Income 2013: $53,0292013Revenue 2014: $421,882Expenses 2014: $412,258Net Income 2014: $9,6242014Revenue 2015: $611,399Expenses 2015: $408,722Net Income 2015: $202,6772015Revenue 2016: $642,992Expenses 2016: $492,020Net Income 2016: $150,9722016Revenue 2017: $640,049Expenses 2017: $517,259Net Income 2017: $122,7902017Revenue 2018: $759,927Expenses 2018: $542,535Net Income 2018: $217,3922018Revenue 2019: $836,348Expenses 2019: $588,684Net Income 2019: $247,6642019Revenue 2020: $949,226Expenses 2020: $607,974Net Income 2020: $341,2522020Revenue 2021: $997,638Expenses 2021: $741,515Net Income 2021: $256,1232021Revenue 2022: $962,449Expenses 2022: $861,106Net Income 2022: $101,3432022Revenue 2023: $1,184,850Expenses 2023: $960,151Net Income 2023: $224,6992023

Highlighted filing

2023

Revenue$1,184,850
Expenses$960,151
Net Income$224,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,750,747
Liabilities
$62,631
Net assets
$3,688,116
Revenue
$1,184,850
Expenses
$960,151
Net income
$224,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.06$3.69$1.18$0.96$0.22
2022Summary only. Only limited summary data is available for this year.$3.51$0.04$3.46$0.96$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$1.00$0.74$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$0.95$0.61$0.34
2019Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$0.84$0.59$0.25
2018Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$0.76$0.54$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$0.64$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$0.64$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.84$0.02$1.81$0.45$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.44$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$0.40$0.32$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$949,326
Mission and Program Overview

Mission

Culinary water treatment and delivery for property owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,682,856$3,024,108▲ $341,252
Land, Buildings, and Equipment, Net$1,856,930$1,862,205▲ $5,275
Cash and Non-Interest-Bearing Accounts$429,539$715,197▲ $285,658
Savings and Temporary Cash Investments$401,932$475,882▲ $73,950
Accounts Receivable$94,995$94,908▼ $87
Pd in Cap Srpls Land Bldg Eqp Fund$79,897$79,897→ $0
Cap Stk Tr Prin Current Funds$1,946$1,946→ $0
Total Assets$2,783,396$3,148,192▲ $364,796
Liabilities
Accounts Payable and Accrued Expenses$13,695$37,239▲ $23,544
Deferred Revenue$5,002$5,002→ $0
Total Liabilities$18,697$42,241▲ $23,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,764,699$3,105,951▲ $341,252
Total Liabilities and Net Assets / Fund Balance$2,783,396$3,148,192▲ $364,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,773,389$1,927,317$3,700,706
Other Land Buildings$43,078$120,243$163,321
Buildings$45,738$43,052$88,790
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas Terry AllenSecretary/TreasurerPT$47,471$47,471

Board Members and Trustees

NameTitle
Frank CorgiatPresident
Kenneth HullVice-President
Carol VigilDirector
Claudia CondorDirector
Eric RomanDirector
Mark H AndersonDirector
Mark WeissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$938,988
Investment Income
$10,238
Other Revenue
$0
Change in Net Assets
$341,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,088
Salaries, Compensation, and Employee Benefits$177,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,157--$242,157
Other Salaries and Wages$114,608--$114,608
Current Officers, Directors, Trustees, and Key Employees$47,471--$47,471
Fees for Services Accounting$28,621--$28,621
Payroll Taxes$12,635--$12,635
Other Expenses$12,285--$12,285
Office Expenses$10,170--$10,170
All Other Expenses$9,172--$9,172
Insurance$8,358--$8,358
Conferences and Meetings$4,003--$4,003
Pension Plan Contributions$3,172--$3,172
Fees for Services Legal$1,034--$1,034
Total Functional Expenses$607,974$0$0$607,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 1982 shareholders and is organized as a stock company. There are 1946 Class A Shareholders with full voting rights and approval of significant decisions of the governing board. There are 33 Class B Shareholders, which have the same rights as Class A Shareholders, and 3 Class C Shareholders, which have no voting rights or control over significant decisions of the governing board. Upon dissolution, each shareholder would share per stripes.”

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

“The organization has 1982 shareholders as described above and the board is elected by the Class A and B shareholders with no voting rights given to the Class C shareholders.”

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

“The organization has 1982 shareholders as described above with decisions being subject to approval as allowed by voting rights.”

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

“Form 990 was provided to all board members by e-mail or US postal service for their review and correction of any discrepancies in the filing.”

Form 990, Part VI, Section B, Line 15A, B

“The board of the organization met and reviewed wage rates paid to comparable employees by similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon written request.”

Form 990, Part VI, Section A, Line 6

“The organization has 1982 shareholders and is organized as a stock company. There are 1946 Class A shareholders with full voting rights and approval of significant decisions of the governing board. There are 33 Class B shareholders, which have the same rights as Class A shareholders, and 3 Class C sharehoders, which have no voting rights or control over significant decisions of the governing board. Upon dissoution, each shareholder would share per stripes.”

Filing and Contact Details

Filer

Filer Name
Bear Lake Water Company
EIN
87-0460128
Phone
4357576307
Address
PO Box 183, Garden City, UT 84028

Signing Officer

Name
Douglas Terry Allen
Title
SecretaryTreasurer
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Corgiat
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Tiffany M Wahlberg CPA
Address
PO Box 362, Garden City, UT 84028
Preparer
Tiffany M Wahlberg
Phone
4358816668
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt24315
IRS990/OtherExpensesGrp/ProgramServicesAmt312285
IRS990/OtherExpensesGrp/TotalAmt051976
IRS990/OtherExpensesGrp/TotalAmt157997
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt312285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114608
IRS990/OtherSourcesGrossIncomeAmt010238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012635
IRS990/PayrollTaxesGrp/TotalAmt012635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt079897
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03172
IRS990/PensionPlanContributionsGrp/TotalAmt03172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frank Corgiat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Water Connection Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411173
IRS990/PYProgramServiceRevenueAmt0834000
IRS990/PYRevenuesLessExpensesAmt0247664
IRS990/PYSalariesCompEmpBnftPaidAmt0177511
IRS990/PYTotalExpensesAmt0588684
IRS990/PYTotalRevenueAmt0836348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0948388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02682856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03024108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088790
IRS990ScheduleD/EquipmentGrp/BookValueAmt01773389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01927317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 1982 shareholders and is organized as a stock company. There are 1946 Class A Shareholders with full voting rights and approval of significant decisions of the governing board. There are 33 Class B Shareholders, which have the same rights as Class A Shareholders, and 3 Class C Shareholders, which have no voting rights or control over significant decisions of the governing board. Upon dissolution, each shareholder would share per stripes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 1982 shareholders as described above and the board is elected by the Class A and B shareholders with no voting rights given to the Class C shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has 1982 shareholders as described above with decisions being subject to approval as allowed by voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was provided to all board members by e-mail or US postal service for their review and correction of any discrepancies in the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of the organization met and reviewed wage rates paid to comparable employees by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has 1982 shareholders and is organized as a stock company. There are 1946 Class A shareholders with full voting rights and approval of significant decisions of the governing board. There are 33 Class B shareholders, which have the same rights as Class A shareholders, and 3 Class C sharehoders, which have no voting rights or control over significant decisions of the governing board. Upon dissoution, each shareholder would share per stripes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 6
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sweetwater Golf Course HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sweetwater Park HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870299811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870327507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Garden City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Garden City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02783396
IRS990/TotalAssetsEOYAmt03148192
IRS990/TotalAssetsGrp/BOYAmt02783396
IRS990/TotalAssetsGrp/EOYAmt03148192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018697
IRS990/TotalLiabilitiesEOYAmt042241
IRS990/TotalLiabilitiesGrp/BOYAmt018697
IRS990/TotalLiabilitiesGrp/EOYAmt042241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02764699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03105951
IRS990/TotalProgramServiceExpensesAmt0607974
IRS990/TotalProgramServiceRevenueAmt0938988
IRS990/TotalReportableCompFromOrgAmt047471
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03148192
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04547 South 1675 West
IRS990/USAddress/CityNm0Roy
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.blwaterco.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Terry Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Lake Water Company
ReturnHeader/Filer/BusinessNameControlTxt0BEAR

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