Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bear Valley Mountain Cooperative Inc
EIN 46-4818245 • 501(c)7 • Bear Valley, CA
Profile
The Co-op was formed by members of the Bear Valley community in February 2014, for the purpose of concluding a potential purchase of certain assets of the Bear Valley Mountain Resort including the ski area assets and approximately 14 acres of real estate in Bear Valley Village (such assets hereinafter referred to as the "Listed Assets" and such purchase hereinafter referred to as "the Acquisition"). Since the formation of the Co-op, another purchaser, Skyline Investments ("Skyline") entered into a binding agreement to conclude the Acquisition in its own right.The Co-op has two goals: (i) to make money that will be available for reinvestment in the ski area and other outdoor recreational facilities; and (ii) to promote the development of Bear Valley Village as an attractive destination for members of the community seeking to engage in outdoor recreation activities available in the area. The long-term objective of the Co-op is to promote the community's access to winter and summer outdoo
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,365,152 (-100%) from 2017
Liabilities
Down$0
Down $634 (-100%) from 2017
Net Assets
Down$0
Down $1,364,518 (-100%) from 2017
Revenue
Up$17,028
Up $7,780 (+84%) from 2017
Expenses
Up$16,601
Up $13,042 (+366%) from 2017
Net Income
Down$427
Down $5,262 (-92%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $17,028
- Expenses
- $16,601
- Net income
- $427
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $17,028
Mission and Program Overview
Mission
The Co-op was formed by members of the Bear Valley community in February 2014, for the purpose of concluding a potential purchase of certain assets of the Bear Valley Mountain Resort including the ski area assets and approximately 14 acres of real estate in Bear Valley Village (such assets hereinafter referred to as the "Listed Assets" and such purchase hereinafter referred to as "the Acquisition"). Since the formation of the Co-op, another purchaser, Skyline Investments ("Skyline") entered into a binding agreement to conclude the Acquisition in its own right.The Co-op has two goals: (i) to make money that will be available for reinvestment in the ski area and other outdoor recreational facilities; and (ii) to promote the development of Bear Valley Village as an attractive destination for members of the community seeking to engage in outdoor recreation activities available in the area. The long-term objective of the Co-op is to promote the community's access to winter and summer outdoo
The co-op was formed by members of the bear valley community in february 2014, for the purpose of concluding a potential purchase of certain assets of the bear valley mountain resort including the ski area assets and approximately 14 acres of real estate in bear valley village (such assets hereinafter referred to as the "listed assets" and such purchase hereinafter referred to as "the acquisition"). Since the formation of the co-op, another purchaser, skyline investments ("skyline") entered into a binding agreement to conclude the acquisition in its own right.the co-op has two goals: (1) to make money that will be available for reinvestment in the ski area and other outdoor recreational facilities; and (2) to promote the development of bear valley village as an attractive destination for members of the community seeking to engage in outdoor recreation activities available in the area. The long-term objective of the co-op is to promote the communit's access to winter and summer outdoor
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,361,782 | - | - |
| Investments in Publicly Traded Securities | $1,247,003 | $0 | ▼ $1,247,003 |
| Cash and Non-Interest-Bearing Accounts | $76,439 | $0 | ▼ $76,439 |
| Accounts Receivable | $41,710 | $0 | ▼ $41,710 |
| Rtn Earn Endowment Incm Other Fnds | $2,736 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,365,152 | $0 | ▼ $1,365,152 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $634 | - | - |
| Total Liabilities | $634 | $0 | ▼ $634 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,364,518 | $0 | ▼ $1,364,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,152 | $0 | ▼ $1,365,152 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Troyer | President/board |
| Paul Petersen | Board Member |
| Peter Duncan | Board Member |
| Peter Wolcott | Board Member |
| Kimi Johnson | Treasurer/board |
| Kirk Mountain | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,028
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $9,936 | - | - | $9,936 |
| Insurance | $1,826 | - | - | $1,826 |
| Office Expenses | $880 | - | - | $880 |
| Other Expenses | $104 | $660 | - | $104 |
| All Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $15,941 | $660 | $0 | $16,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members purchased membership shares from the bear valley mountain cooperative, inc. For a price of $2,500 per share. These shares were only offered and sold to residents of the state of california. The membershiip shares may not be offered, sold or transferred to any person or entity except to the bear valley mountain cooperative, inc. These shares will not earn dividends or similar distributions, and are entitled only to distribution, pro rata per share, of any net proceeds from any sale and liquidation of the co-op. The co-op members made a business decision to liquidate the non-profit co-op at the beginning of november and on november 18th, 2018 closed the non-profit co-op and reopened the next day as a for profit co-op. It was decided that they would meet their goals as a for profit entity better than using a non-profit entity.each member of the co-op was entitled to only one vote on any matter, regardless of the number of shares held by any member. All members transferred their shares to the new co-op corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of form 990 is reviewed by management and provided to each member of the board of directors for review, with questions and concerns of the members of the board of directors addressed prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has maintained a written conflict of interest policy which requires an annual signed statement by each board member of financial and other conflicts related to the organization. The president of the board of directors and management monitors compliance with the organization's conflict of interest policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Bear Valley Mountain Cooperative Inc
- EIN
- 46-4818245
- Phone
- 2097532409
- Address
- PO BOX 5356, BEAR VALLEY, CA 95223
Signing Officer
- Name
- Kimi Johnson
- Title
- Treasurer
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Michele S Rogers CPA PC
- Address
- 5081 Willow Vale Way, Elk Grove, CA 95758
- Preparer
- Marlo R Carter Ea
- Phone
- 9166841330
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Liquidation of nonprofit and funds transferred to new corp = -$1364945”
Raw XML Appendix363 raw XML fields
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/ActivityOrMissionDesc | 0 | THE CO-OP WAS FORMED BY MEMBERS OF THE BEAR VALLEY COMMUNITY IN FEBRUARY 2014, FOR THE PURPOSE OF CONCLUDING A POTENTIAL PURCHASE OF CERTAIN ASSETS OF THE BEAR VALLEY MOUNTAIN RESORT INCLUDING THE SKI AREA ASSETS AND APPROXIMATELY 14 ACRES OF REAL ESTATE IN BEAR VALLEY VILLAGE (SUCH ASSETS HEREINAFTER REFERRED TO AS THE "LISTED ASSETS" AND SUCH PURCHASE HEREINAFTER REFERRED TO AS "THE ACQUISITION"). SINCE THE FORMATION OF THE CO-OP, ANOTHER PURCHASER, SKYLINE INVESTMENTS ("SKYLINE") ENTERED INTO A BINDING AGREEMENT TO CONCLUDE THE ACQUISITION IN ITS OWN RIGHT.THE CO-OP HAS TWO GOALS: (1) TO MAKE MONEY THAT WILL BE AVAILABLE FOR REINVESTMENT IN THE SKI AREA AND OTHER OUTDOOR RECREATIONAL FACILITIES; AND (2) TO PROMOTE THE DEVELOPMENT OF BEAR VALLEY VILLAGE AS AN ATTRACTIVE DESTINATION FOR MEMBERS OF THE COMMUNITY SEEKING TO ENGAGE IN OUTDOOR RECREATION ACTIVITIES AVAILABLE IN THE AREA. THE LONG-TERM OBJECTIVE OF THE CO-OP IS TO PROMOTE THE COMMUNIT'S ACCESS TO WINTER AND SUMMER OUTDOOR |
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| IRS990/Desc | 0 | THE CO-OP WORKED TO PRESERVE THE UNIQUE CHARACTERISTICS OF BEAR VALLEY MOUNTAIN THROUGH COMMUNITY LEADERSHIP AND INVESTMENT DURING THE CURRENT YEAR PRIMARILY BY CONTINUING TO ESTABLISHING THE ORGANIZATION, ISSUING MEMBER SHARES AND BEGINNING OPERATIONS IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION. |
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| IRS990/MissionDesc | 0 | THE CO-OP WAS FORMED BY MEMBERS OF THE BEAR VALLEY COMMUNITY IN FEBRUARY 2014, FOR THE PURPOSE OF CONCLUDING A POTENTIAL PURCHASE OF CERTAIN ASSETS OF THE BEAR VALLEY MOUNTAIN RESORT INCLUDING THE SKI AREA ASSETS AND APPROXIMATELY 14 ACRES OF REAL ESTATE IN BEAR VALLEY VILLAGE (SUCH ASSETS HEREINAFTER REFERRED TO AS THE "LISTED ASSETS" AND SUCH PURCHASE HEREINAFTER REFERRED TO AS "THE ACQUISITION"). SINCE THE FORMATION OF THE CO-OP, ANOTHER PURCHASER, SKYLINE INVESTMENTS ("SKYLINE") ENTERED INTO A BINDING AGREEMENT TO CONCLUDE THE ACQUISITION IN ITS OWN RIGHT.THE CO-OP HAS TWO GOALS: (1) TO MAKE MONEY THAT WILL BE AVAILABLE FOR REINVESTMENT IN THE SKI AREA AND OTHER OUTDOOR RECREATIONAL FACILITIES; AND (2) TO PROMOTE THE DEVELOPMENT OF BEAR VALLEY VILLAGE AS AN ATTRACTIVE DESTINATION FOR MEMBERS OF THE COMMUNITY SEEKING TO ENGAGE IN OUTDOOR RECREATION ACTIVITIES AVAILABLE IN THE AREA. THE LONG-TERM OBJECTIVE OF THE CO-OP IS TO PROMOTE THE COMMUNIT'S ACCESS TO WINTER AND SUMMER OUTDOOR |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1364945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5098 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3559 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5689 |
| IRS990/PYTotalExpensesAmt | 0 | 3559 |
| IRS990/PYTotalRevenueAmt | 0 | 9248 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH IN BANK AND INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-11-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 16778 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5356 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | BEAR VALLEY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 95223 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PURCHASED MEMBERSHIP SHARES FROM THE BEAR VALLEY MOUNTAIN COOPERATIVE, INC. FOR A PRICE OF $2,500 PER SHARE. THESE SHARES WERE ONLY OFFERED AND SOLD TO RESIDENTS OF THE STATE OF CALIFORNIA. THE MEMBERSHIIP SHARES MAY NOT BE OFFERED, SOLD OR TRANSFERRED TO ANY PERSON OR ENTITY EXCEPT TO THE BEAR VALLEY MOUNTAIN COOPERATIVE, INC. THESE SHARES WILL NOT EARN DIVIDENDS OR SIMILAR DISTRIBUTIONS, AND ARE ENTITLED ONLY TO DISTRIBUTION, PRO RATA PER SHARE, OF ANY NET PROCEEDS FROM ANY SALE AND LIQUIDATION OF THE CO-OP. THE CO-OP MEMBERS MADE A BUSINESS DECISION TO LIQUIDATE THE NON-PROFIT CO-OP AT THE BEGINNING OF NOVEMBER AND ON NOVEMBER 18TH, 2018 CLOSED THE NON-PROFIT CO-OP AND REOPENED THE NEXT DAY AS A FOR PROFIT CO-OP. IT WAS DECIDED THAT THEY WOULD MEET THEIR GOALS AS A FOR PROFIT ENTITY BETTER THAN USING A NON-PROFIT ENTITY.EACH MEMBER OF THE CO-OP WAS ENTITLED TO ONLY ONE VOTE ON ANY MATTER, REGARDLESS OF THE NUMBER OF SHARES HELD BY ANY MEMBER. ALL MEMBERS TRANSFERRED THEIR SHARES TO THE NEW CO-OP CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, WITH QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF DIRECTORS ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MAINTAINED A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES AN ANNUAL SIGNED STATEMENT BY EACH BOARD MEMBER OF FINANCIAL AND OTHER CONFLICTS RELATED TO THE ORGANIZATION. THE PRESIDENT OF THE BOARD OF DIRECTORS AND MANAGEMENT MONITORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIQUIDATION OF NONPROFIT AND FUNDS TRANSFERRED TO NEW CORP = -$1364945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 1365152 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1365152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1364518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5356 |
| IRS990/USAddress/CityNm | 0 | BEAR VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BVMCOOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR VALLEY MOUNTAIN COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 464818245 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097532409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5356 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262758313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michele S Rogers CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5081 Willow Vale Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elk Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166841330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLO R CARTER EA |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T15:29:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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