Civic Intelligence

Bear Valley Mutual Water Company

EIN 95-0534300 • 501(c)12 • Redlands, CA

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Profile

MUTUAL WATER COMPANY

101 East Olive AvenueRedlands, CA 92373

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

6.4%

Higher net margin than 40% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$172,633

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,782,348

Up $683,460 (+13%) from 2020

Liabilities

Up

$150,219

Up $51,279 (+52%) from 2020

Net Assets

Up

$5,632,129

Up $632,181 (+13%) from 2020

Operations
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Up

$1,818,801

Up $297,777 (+20%) from 2020

Expenses

Up

$1,703,071

Up $627,287 (+58%) from 2020

Net Income

Down

$115,730

Down $329,510 (-74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,881,497Liabilities 2011: $50,006Net Assets 2011: $3,831,4912011Assets 2012: $4,080,661Liabilities 2012: $14,931Net Assets 2012: $4,065,7302012Assets 2014: $3,954,009Liabilities 2014: $26,437Net Assets 2014: $3,927,5722014Assets 2017: $4,025,134Liabilities 2017: $39,566Net Assets 2017: $3,985,5682017Assets 2018: $4,564,863Liabilities 2018: $135,661Net Assets 2018: $4,429,2022018Assets 2019: $4,644,863Liabilities 2019: $90,155Net Assets 2019: $4,554,7082019Assets 2020: $5,098,888Liabilities 2020: $98,940Net Assets 2020: $4,999,9482020Assets 2024: $5,782,348Liabilities 2024: $150,219Net Assets 2024: $5,632,1292024

Highlighted filing

2024

Assets$5,782,348
Liabilities$150,219
Net Assets$5,632,129
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $729,808Expenses 2011: $598,797Net Income 2011: $131,0112011Revenue 2012: $838,379Expenses 2012: $604,140Net Income 2012: $234,2392012Revenue 2014: $757,126Expenses 2014: $1,128,957Net Income 2014: -$371,8312014Revenue 2017: $1,394,666Expenses 2017: $1,064,106Net Income 2017: $330,5602017Revenue 2018: $1,533,604Expenses 2018: $1,089,970Net Income 2018: $443,6342018Revenue 2019: $1,503,346Expenses 2019: $1,377,840Net Income 2019: $125,5062019Revenue 2020: $1,521,024Expenses 2020: $1,075,784Net Income 2020: $445,2402020Revenue 2024: $1,818,801Expenses 2024: $1,703,071Net Income 2024: $115,7302024

Highlighted filing

2024

Revenue$1,818,801
Expenses$1,703,071
Net Income$115,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,782,348
Liabilities
$150,219
Net assets
$5,632,129
Revenue
$1,818,801
Expenses
$1,703,071
Net income
$115,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.15$5.63$1.82$1.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.10$5.00$1.52$1.08$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.09$4.55$1.50$1.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.14$4.43$1.53$1.09$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.04$3.99$1.39$1.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.93$0.76$1.13$0.37
2012Summary only. Only limited summary data is available for this year.$4.08$0.01$4.07$0.84$0.60$0.23
2011Summary only. Only limited summary data is available for this year.$3.88$0.05$3.83$0.73$0.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,818,801
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,639,171$3,754,901▲ $115,730
Savings and Temporary Cash Investments$1,456,672$1,516,193▲ $59,521
Cap Stk Tr Prin Current Funds$1,251,885$1,251,885→ $0
Prepaid Expenses and Deferred Charges$921,625$1,011,075▲ $89,450
Land, Buildings, and Equipment, Net$902,398$877,924▼ $24,474
Pd in Cap Srpls Land Bldg Eqp Fund$625,343$625,343→ $0
Cash and Non-Interest-Bearing Accounts$593,357$555,779▼ $37,578
Accounts Receivable$104,652$116,589▲ $11,937
Investments Other Securities$34,248$34,248→ $0
Total Assets$5,683,492$5,782,348▲ $98,856
Other Assets Total$1,670,540$1,670,540→ $0
Liabilities
Deferred Revenue$76,500$78,030▲ $1,530
Other Liabilities$33,459$38,879▲ $5,420
Accounts Payable and Accrued Expenses$57,134$33,310▼ $23,824
Total Liabilities$167,093$150,219▼ $16,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,516,399$5,632,129▲ $115,730
Total Liabilities and Net Assets / Fund Balance$5,683,492$5,782,348▲ $98,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,790$1,566,230$2,092,020
Buildings$62,099$326,620$388,719
Land$242,191-$242,191
Equipment$47,844$146,411$194,255
Other Assets Org$1,670,540--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HansonGeneral ManagerFT$170,138$2,495$172,633
Charlotte Van EckSecretary/treasurerFT$116,485$24,651$141,136

Board Members and Trustees

NameTitle
David KnightPresident
Larry JacintoVice President
Alfred RiversDirector
Carleton LockwoodDirector
Larry BurgessDirector
Laura RamirezDirector
Peter BuoyeDirector
Robert StewartDirector
Ron ArnottDirector
Steve WellingtonDirector
Teresa BuoyeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,365
Investment Income
$61,488
Other Revenue
$127,948
Change in Net Assets
$115,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,818,801
Total Revenue per Form 990
$1,818,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,116
Salaries, Compensation, and Employee Benefits$681,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$306,065
Current Officers, Directors, Trustees, and Key Employees---$228,865
Fees for Services Other---$81,399
Depreciation Depletion---$72,769
Other Employee Benefits---$68,497
Insurance---$58,414
All Other Expenses---$55,891
Payroll Taxes---$49,968
Other Expenses---$30,156
Pension Plan Contributions---$28,560
Travel---$28,547
Office Expenses---$27,742
Conferences and Meetings---$3,378
Total Functional Expenses$0$0$0$1,703,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,071
Total Expenses per Audited Statements$1,703,071
Total Expenses per Form 990$1,703,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation$33,627
State Income Tax Payable$5,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shares are used to represent the right to a particular amount of water.”

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

“The shareholders submit nominations and hold elections annually.”

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

“Form 990 is not reviewed by the board. It is reviewed by management before filing.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Valley Mutual Water Company
EIN
95-0534300
Phone
9097934901
Address
101 EAST OLIVE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
George Hanson
Title
General Manager
Phone
9097934901
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hanson
Formed
1903
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Christenson & Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Julie Hartwigsen
Phone
9517849552
Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/BOYAmt033459
IRS990/OtherLiabilitiesGrp/EOYAmt038879
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07887
IRS990/OtherRevenueTotalAmt07887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306065
IRS990/OtherSourcesGrossIncomeAmt0188318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0625343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0625343
IRS990/PensionPlanContributionsGrp/TotalAmt028560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011075
IRS990/PrincipalOfficerNm0GEORGE HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042503
IRS990/PYOtherExpensesAmt0867561
IRS990/PYOtherRevenueAmt0128982
IRS990/PYProgramServiceRevenueAmt01530752
IRS990/PYRevenuesLessExpensesAmt0235781
IRS990/PYSalariesCompEmpBnftPaidAmt0598895
IRS990/PYTotalExpensesAmt01466456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115730
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0120061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03639171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03754901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388719
IRS990ScheduleD/EquipmentGrp/BookValueAmt047844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01703071
IRS990ScheduleD/LandGrp/BookValueAmt0242191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01670540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SURRENDERED WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01566230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02092020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01670540
IRS990ScheduleD/TotalExpensesPerForm990Amt01703071
IRS990ScheduleD/TotalLiabilityAmt038879
IRS990ScheduleD/TotalRevenuePerForm990Amt01818801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703071
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARES ARE USED TO REPRESENT THE RIGHT TO A PARTICULAR AMOUNT OF WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS SUBMIT NOMINATIONS AND HOLD ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEAR VALLEY MUTUAL WATER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952799848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAR VALLEY LAKE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0511413
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt019926
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 E OLIVE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092373
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0226
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL & ESTIMATE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEAR VALLEY LAKE CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05683492
IRS990/TotalAssetsEOYAmt05782348

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