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Bear Valley Springs Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.47M (2023)

Expenses
$8.88M (2023)

Total Assets
$8.74M (2023)

Total Liabilities
$8.18M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,467,794
Expenses
$8,877,140
Net Income
-$409,346
Net Assets
$566,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,607,619
78.0%
Investment Income $53,676
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,900
0.1%
Net Inventory Sales $1,796,599
21.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,603
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,955,453
44.6%
Assets/Debt
Total Assets $8,744,307
Total Liabilities $8,177,708
Net Assets $566,599
Compensation
Key Employees and Officers Compensation Related Other
Wesley Shryock (General Mana) $179,674 $0 $0
Malissa Rodriguez (Food & Bev.) $104,032 $0 $0
James Panek (Director) $82,235 $0 $0
Peggy Bergman Smith (Director) $3,368 $0 $0
Adam Tiefenthaler (Director) $0 $0 $0
Butch Reyburn (President) $0 $0 $0
Guy Munday (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,448,975
Expenses
$7,959,602
Net Income
-$510,627
Net Assets
$763,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,120,499
82.2%
Investment Income $31,263
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,103
0.1%
Net Inventory Sales $1,291,110
17.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,669,174
46.1%
Assets/Debt
Total Assets $8,163,399
Total Liabilities $7,399,726
Net Assets $763,673
Compensation
Key Employees and Officers Compensation Related Other
Wesley Shryock (General Mana) $146,928 $0 $0
Malissa Rodriguez (Food & Bev.) $109,408 $0 $0
Peggy Bergman Smith (Director) $0 $0 $0
Dain Hurst (Director) $0 $0 $0
Adam Tiefenthaler (Director) $0 $0 $0
Butch Reyburn (President) $0 $0 $0
Guy Munday (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,093,621
Expenses
$8,476,761
Net Income
$616,860
Net Assets
$1,239,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,925,342
87.2%
Investment Income $62,973
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,239
0.5%
Net Inventory Sales $1,056,067
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,205,896
37.8%
Assets/Debt
Total Assets $7,949,067
Total Liabilities $6,709,576
Net Assets $1,239,491
Compensation
Key Employees and Officers Compensation Related Other
Wesley Shryock (General Mana) $130,000 $0 $0
Ross Mckee (Food & Bev.) $107,100 $0 $0
Peggy Bergman Smith (Director) $0 $0 $0
Dain Hurst (Director) $0 $0 $0
Butch Reyburn (President) $0 $0 $0
Todd Lander (Vice Preside) $0 $0 $0
Adam Tiefenthaler (Treasurer) $0 $0 $0
Guy Munday (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,139,327
Expenses
$7,171,224
Net Income
-$31,897
Net Assets
$589,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,077,064
85.1%
Investment Income $125,716
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $936,547
13.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,115,967
43.5%
Assets/Debt
Total Assets $7,947,999
Total Liabilities $7,358,435
Net Assets $589,564
Compensation
Key Employees and Officers Compensation Related Other
Wesley Shryock (General Mana) $130,000 $0 $0
Ross Mckee (Food & Bev.) $107,100 $0 $0
Peggy Bergman Smith (Director) $0 $0 $0
Todd Lander (Director) $0 $0 $0
Monique Herbst (President) $0 $0 $0
Butch Reyburn (Vice Preside) $0 $0 $0
Guy Munday (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,489,741
Expenses
$7,121,428
Net Income
$368,313
Net Assets
$4,812,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,524,595
73.8%
Investment Income $57,379
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,407,112
18.8%
Other Revenue $500,655
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,163,368
44.4%
Assets/Debt
Total Assets $7,098,031
Total Liabilities $2,285,521
Net Assets $4,812,510
Compensation
Key Employees and Officers Compensation Related Other
Cheramy Krueger (General Mana) $207,273 $0 $0
Ross Mckee (Food & Bev.) $108,313 $0 $0
Wesley Shryock (Controller) $105,890 $0 $0
Jim Panek (President) $0 $0 $0
Monique Herbst (Vice Preside) $0 $0 $0
Guy Munday (Treasurer) $0 $0 $0
Butch Reyburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,128,027
Expenses
$7,089,952
Net Income
$38,075
Net Assets
$4,330,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,373,588
75.4%
Investment Income $45,335
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,251,123
17.6%
Other Revenue $457,981
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,118,545
44.0%
Assets/Debt
Total Assets $6,699,179
Total Liabilities $2,369,034
Net Assets $4,330,145
Compensation
Key Employees and Officers Compensation Related Other
Cheramy Krueger (General Mana) $140,000 $0 $0
Todd Lander (President) $0 $0 $0
Larry Thompson (Vice Preside) $0 $0 $0
Guy Munday (Treasurer) $0 $0 $0
Jim Panek (Director) $0 $0 $0
Monique Herbst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,953,654
Expenses
$7,039,201
Net Income
-$85,547
Net Assets
$4,306,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,270,392
75.8%
Investment Income $4,932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,165,346
16.8%
Other Revenue $512,984
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,185
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,754,377
39.1%
Assets/Debt
Total Assets $6,602,059
Total Liabilities $2,295,760
Net Assets $4,306,299
Compensation
Key Employees and Officers Compensation Related Other
Larry Thompson (President) $0 $0 $0
Julia Stavlo (Vice Preside) $0 $0 $0
Guy Munday (Treasurer) $0 $0 $0
Todd Lander (Director) $0 $0 $0
Rebecca Penrose (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,913,268
Expenses
$6,478,987
Net Income
$434,281
Net Assets
$4,391,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,718,696
82.7%
Investment Income $18,239
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,185
0.4%
Net Inventory Sales $1,132,103
16.4%
Other Revenue $18,045
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,632
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,418,689
37.3%
Assets/Debt
Total Assets $6,899,890
Total Liabilities $2,508,044
Net Assets $4,391,846
Compensation
Key Employees and Officers Compensation Related Other
Edward Simpkins (General Manager) $166,632 $0 $0
James Panek (Director) $0 $0 $0
Terry Quinn (President) $0 $0 $0
Todd Lander (Director) $0 $0 $0
John Mcguffy (Treasurer) $0 $0 $0
Larry Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,583,918
Expenses
$6,682,815
Net Income
-$98,897
Net Assets
$3,957,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,581,225
84.8%
Investment Income $913
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,294
Net Inventory Sales $984,299
15.0%
Other Revenue $20,775
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,179
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,728
34.8%
Assets/Debt
Total Assets $6,071,627
Total Liabilities $2,114,062
Net Assets $3,957,565
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wooldridge (Former General Manager) $151,179 $0 $7,989
Larry Thompson (Vice President) $0 $0 $0
Terry Quinn (President) $0 $0 $0
Todd Lander (Director) $0 $0 $0
John Mcguffy (Treasurer) $0 $0 $0
Jim Panek (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,182,999
Expenses
$7,036,688
Net Income
$146,311
Net Assets
$4,056,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,375,272
74.8%
Investment Income $903
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,806,824
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,531,373
36.0%
Assets/Debt
Total Assets $6,407,061
Total Liabilities $2,350,599
Net Assets $4,056,462
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wooldridge (General Manager) $143,085 $0 $0
Rebecca Hewett (Director) $0 $0 $0
Terry Quinn (President) $0 $0 $0
Todd Lander (Vice President) $0 $0 $0
John Mc Guffey (Treasurer) $0 $0 $0
Jeanne D Gray (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,000,912
Expenses
$6,711,759
Net Income
$289,153
Net Assets
$3,799,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,190,210
74.1%
Investment Income $768
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,809,934
25.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,972
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,304,966
34.3%
Assets/Debt
Total Assets $5,772,401
Total Liabilities $1,973,290
Net Assets $3,799,111

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,014,433
Expenses
$6,813,999
Net Income
$200,434
Net Assets
$3,509,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,207,385
74.2%
Investment Income $1,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,805,688
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,322,324
34.1%
Assets/Debt
Total Assets $5,344,375
Total Liabilities $1,834,417
Net Assets $3,509,958

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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