Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 23-7173285 • 501(c)4 • Tehachapi, CA
Profile
Bear valley springs association is committed to maintaining, preserving, proecting and enhancing the natural environment, community facilities and common areas throughout the valley to maintain a quality of life unique to our california mountain valley lifestyle by maintaining a sanctuary for both wildlife and people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$9,962,262
Up $198,835 (+2.0%) from 2024
Liabilities
Up$9,300,426
Up $383,491 (+4.3%) from 2024
Net Assets
Down$661,836
Down $184,656 (-22%) from 2024
Revenue
Up$9,990,527
Up $773,825 (+8.4%) from 2024
Expenses
Up$10,175,183
Up $1,238,374 (+14%) from 2024
Net Income
Down-$184,656
Down $464,549 (-166%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Bear valley springs association is committed to maintaining, preserving, protecting and enhancing the natural environment, community facilties and common areas throughout the valley to maintain a quality of life unique to our california mountain valley lifestyle by maintaining a sanctuary for both wildlife and people.
Bear valley springs association is committed to maintaining, preserving, protecting and enhancing the natural environment, community facilities and common areas throughout the valley to maintain a quality of life unique to our california mountain valley lifestyle by maintaining a sanctuary for both wildlife and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,973,093 | $3,704,511 | ▼ $268,582 |
| Cash and Non-Interest-Bearing Accounts | $2,896,843 | $2,883,115 | ▼ $13,728 |
| Investments Other Securities | $1,531,000 | $2,222,000 | ▲ $691,000 |
| Accounts Receivable | $1,120,767 | $920,490 | ▼ $200,277 |
| Prepaid Expenses and Deferred Charges | $128,247 | $128,058 | ▼ $189 |
| Inventories for Sale or Use | $80,150 | $70,761 | ▼ $9,389 |
| Total Assets | $9,763,427 | $9,962,262 | ▲ $198,835 |
| Other Assets Total | $33,327 | $33,327 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,993,554 | $6,353,322 | ▲ $359,768 |
| Deferred Revenue | $2,684,429 | $2,604,327 | ▼ $80,102 |
| Accounts Payable and Accrued Expenses | $238,952 | $342,777 | ▲ $103,825 |
| Total Liabilities | $8,916,935 | $9,300,426 | ▲ $383,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,253 | $612,597 | ▼ $184,656 |
| Net Assets With Donor Restrictions | $49,239 | $49,239 | → $0 |
| Total Net Assets Fund Balance | $846,492 | $661,836 | ▼ $184,656 |
| Total Liabilities and Net Assets / Fund Balance | $9,763,427 | $9,962,262 | ▲ $198,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,222,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Ciota | General Mana | FT | $186,771 | $186,771 |
| Donald Ciota | General Manager | - | $186,771 | $186,771 |
| Name | Title |
|---|---|
| Guy Munday | President |
| David Burchard | Director |
| June Burcham | Director |
| Fred Hicks | Treasurer |
| Jeff Gadzia | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice | Food Supplier | 1201 PARK CENTER DR, Vista, CA 92081 | $930,005 |
| International Golf Maintenance | Golf Maint. | 5385 GATEWAY BLVD SUITE 12, Lakeland, FL 33811 | $731,000 |
| Bowman Asphalt INC | Street Paving | 3333 GIBSON ST, Bakersfield, CA 93308 | $332,834 |
| The Liberty Company Insurance Broker | Insurance | 5955 DE SOTO AVE STE 250, Woodland Hills, CA 91367 | $231,793 |
| Sysco Food Services | Food Supplier | 1390 ENCLAVE PARKWAY, Houston, TX 77077 | $222,896 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,312,582 |
| Other Expenses | $4,862,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,250,066 | $1,062,516 | - | $5,312,582 |
| All Other Expenses | $622,354 | $155,588 | - | $777,942 |
| Office Expenses | $450,203 | $112,551 | - | $562,754 |
| Other Expenses | $418,453 | $104,613 | - | $523,066 |
| Insurance | $314,967 | $78,742 | - | $393,709 |
| Fees for Services Other | $34,210 | $8,552 | - | $42,762 |
| Total Functional Expenses | $8,140,148 | $2,035,035 | $0 | $10,175,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,389,865 |
| Expenses per Audited Statements | $10,175,183 |
| Total Expenses per Form 990 | $10,175,183 |
| Expenses Not Reported on Form 990 | $1,214,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $5,870,588 |
| Accrued Payroll & Related Expenses | $267,097 |
| Other Liabilities | $215,637 |
“The association is comprised of property owners who are members of the organization.”
“Members have voting rights, board members are elected and certain actions covered under the california law require member approval by vote.”
“BY VOTE OF THE MEMBERS.”
“Returns are submitted to the board at the meeting and approved for filing.”
“Forms are signed annually.”
“The board of directors have been provided with industry data surveys and organizational salary ranges for all positions to be utilized in decision making for compensation.”
“The board of directors determines the compensation for the employees based on the duties & responsibilities of each job position.”
“Governing documents and financial statements are available on the website and upon request at the office. Conflict of interest is available in the annual disclosure mailing.”
“Bear valley springs association is committed to maintaining, preserving, protecting and enhancing the natural environment, community facilties and common areas throughout the valley to maintain a quality of life unique to our california mountain valley lifestyle by maintaining a sanctuary for both wildlife and people.”
“Cogs incl. Against income 1,214,682 cogs incl. Against inc. -1,214,682”
“Cogs incl. Against income -1,214,682”
“Cogs incl. Against inc. 1,214,682”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 920490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILITIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 622354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 777942 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEHACHAPI |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93561 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 731000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 231793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 222896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 PARK CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5385 GATEWAY BLVD SUITE 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3333 GIBSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5955 DE SOTO AVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1390 ENCLAVE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VISTA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BAKERSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91367 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOWMAN ASPHALT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE LIBERTY COMPANY INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SYSCO FOOD SERVICES |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | THE LIBERTY COMPANY INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF MAINT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STREET PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SUPPLIER |
| IRS990/CostOfGoodsSoldAmt | 0 | 1214682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 4862601 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 8089692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5312582 |
| IRS990/CYTotalExpensesAmt | 0 | 10175183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9990527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2684429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2604327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ASSOCIATION MAINTAINS COMMON AREAS, PROVIDES RECREATIONAL ACTIVITIES AND PROVIDES SECURITY FOR ITS MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8140148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 43.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 186771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11205209 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3004125 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 393709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111392 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1531000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2222000 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILTIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661836 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1789443 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612597 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 450203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 562754 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33327 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAJOR REPAIRS & REPLACEM. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE MGMT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 145232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 104613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 886352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 580930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 418453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1107940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 728266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 726162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 523066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5993554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6353322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1062516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4250066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5312582 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128058 |
| IRS990/PrincipalOfficerNm | 0 | GUY MUNDAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6952676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 429008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6952676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 429008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91786 |
| IRS990/PYOtherExpensesAmt | 0 | 4098810 |
| IRS990/PYOtherRevenueAmt | 0 | 1903631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7221285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4837999 |
| IRS990/PYTotalExpensesAmt | 0 | 8936809 |
| IRS990/PYTotalRevenueAmt | 0 | 9216702 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9879135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3973093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3704511 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1214682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10175183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1214682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5870588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 267097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 215637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1214682 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2222000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1214682 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11205209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS INCL. AGAINST INCOME -1,214,682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS INCL. AGAINST INC. 1,214,682 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10175183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6353322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9990527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11205209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11389865 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD CIOTA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186771 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILTIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS WHO ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE VOTING RIGHTS, BOARD MEMBERS ARE ELECTED AND CERTAIN ACTIONS COVERED UNDER THE CALIFORNIA LAW REQUIRE MEMBER APPROVAL BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURNS ARE SUBMITTED TO THE BOARD AT THE MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH INDUSTRY DATA SURVEYS AND ORGANIZATIONAL SALARY RANGES FOR ALL POSITIONS TO BE UTILIZED IN DECISION MAKING FOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EMPLOYEES BASED ON THE DUTIES & RESPONSIBILITIES OF EACH JOB POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST AT THE OFFICE. CONFLICT OF INTEREST IS AVAILABLE IN THE ANNUAL DISCLOSURE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COGS INCL. AGAINST INCOME 1,214,682 COGS INCL. AGAINST INC. -1,214,682 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BVS COM REC FACILITIES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264523188 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 29541 ROLLING OAK DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TEHACHAPI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 93561 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9763427 |
| IRS990/TotalAssetsEOYAmt | 0 | 9962262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9763427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9962262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 154 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2035035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8140148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10175183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8916935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9300426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8916935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9300426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 846492 |
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