Civic Intelligence

Centennial Valley Association Inc

EIN 20-2063285 • 501(c)3 • Dillon, MT

Profile

To preserve traditional ranching as a way of life in the Centennial Valley, and to maintain quality space, wildlife habitat, water quality and wildlife migration corridors as they exist today for future generations.

PO Box 1151Dillon, MT 59725

www.centennialvalleyassociation.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$45,464

Up $2,945 (+6.9%) from 2023

Liabilities

Up

$3,919

Up $1,667 (+74%) from 2023

Net Assets

Up

$41,545

Up $1,278 (+3.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$233,853

Down $145,003 (-38%) from 2023

Expenses

Down

$232,575

Down $145,904 (-39%) from 2023

Net Income

Up

$1,278

Up $901 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2015: $45,468Liabilities 2015: $519Net Assets 2015: $44,9492015Assets 2016: $76,940Liabilities 2016: $1,628Net Assets 2016: $75,3122016Assets 2017: $86,165Liabilities 2017: $1,717Net Assets 2017: $84,4482017Assets 2018: $97,036Liabilities 2018: $2,105Net Assets 2018: $94,9312018Assets 2019: $99,038Liabilities 2019: $1,301Net Assets 2019: $97,7372019Assets 2020: $86,695Liabilities 2020: $3,662Net Assets 2020: $83,0332020Assets 2021: $39,161Liabilities 2021: $1,307Net Assets 2021: $37,8542021Assets 2022: $41,236Liabilities 2022: $1,346Net Assets 2022: $39,8902022Assets 2023: $42,519Liabilities 2023: $2,252Net Assets 2023: $40,2672023Assets 2024: $45,464Liabilities 2024: $3,919Net Assets 2024: $41,5452024

Highlighted filing

2024

Assets$45,464
Liabilities$3,919
Net Assets$41,545
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2015: $112,584Expenses 2015: $76,545Net Income 2015: $36,0392015Revenue 2016: $156,652Expenses 2016: $126,289Net Income 2016: $30,3632016Revenue 2017: $175,468Expenses 2017: $166,332Net Income 2017: $9,1362017Revenue 2018: $193,641Expenses 2018: $183,409Net Income 2018: $10,2322018Revenue 2019: $157,593Expenses 2019: $154,683Net Income 2019: $2,9102019Revenue 2020: $203,497Expenses 2020: $218,202Net Income 2020: -$14,7052020Revenue 2021: $160,863Expenses 2021: $206,044Net Income 2021: -$45,1812021Revenue 2022: $217,753Expenses 2022: $215,717Net Income 2022: $2,0362022Revenue 2023: $378,856Expenses 2023: $378,479Net Income 2023: $3772023Revenue 2024: $233,853Expenses 2024: $232,575Net Income 2024: $1,2782024

Highlighted filing

2024

Revenue$233,853
Expenses$232,575
Net Income$1,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,464
Liabilities
$3,919
Net assets
$41,545
Revenue
$233,853
Expenses
$232,575
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$2.34$2.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$3.79$3.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.18$2.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.61$2.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.03$2.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.58$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.94$1.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.57$1.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.13$0.77$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$233,853
Mission and Program Overview

Mission

To preserve traditional ranching as a way of life in the Centennial Valley, and to maintain quality space, wildlife habitat, water quality and wildlife migration corridors as they exist today for future generations.

To preserve traditional ranching as a way of life in the Centennial Valley, and to maintain quality space, wildlife habitat, water quality, and wildlife migration corridors as they exist today for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,706$43,475▲ $3,769
Rtn Earn Endowment Incm Other Fnds$40,267$41,545▲ $1,278
Land, Buildings, and Equipment, Net$2,813$1,989▼ $824
Total Assets$42,519$45,464▲ $2,945
Liabilities
Accounts Payable and Accrued Expenses$2,252$3,919▲ $1,667
Total Liabilities$2,252$3,919▲ $1,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,267$41,545▲ $1,278
Total Liabilities and Net Assets / Fund Balance$42,519$45,464▲ $2,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,988$52,458$54,446
Other Land Buildings$1$914$915
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yvonne MartinellChairperson
Ed WolfeMember
Kevin CroweMember
Mel MontgomeryMember
Peggy DulanyMember
Scott HuntsmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$177,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,115
All Other Contributions
$25,068
Change in Net Assets
$1,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,870
Other Expenses$39,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,498--$128,498
Benefits to Members$52,737--$52,737
Payroll Taxes$11,372--$11,372
Fees for Services Legal-$9,124-$9,124
Insurance-$6,349-$6,349
Fees for Services Accounting-$3,656-$3,656
Occupancy-$2,501-$2,501
Other Expenses$1,131$1,759-$1,131
Depreciation Depletion-$824-$824
Conferences and Meetings-$790-$790
Advertising$613--$613
Travel-$381-$381
Office Expenses-$91-$91
Total Functional Expenses$207,100$25,475$0$232,575
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“Form 990 is on file at the accountants office and provided for review by the members at the meeting.”

Filing and Contact Details

Filer

Filer Name
Centennial Valley Association Inc
EIN
20-2063285
Phone
4066839020
Address
PO Box 1151, Dillon, MT 59725

Signing Officer

Name
Yvonne Martinell
Title
Chairperson
Phone
4066839020
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Martinell
Formed
2003
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725-1151
Preparer
Susan McRae
Phone
4066839020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175801
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is on file at the accountants office and provided for review by the members at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt042519
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252
IRS990/TotalLiabilitiesEOYAmt03919
IRS990/TotalLiabilitiesGrp/BOYAmt02252
IRS990/TotalLiabilitiesGrp/EOYAmt03919
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IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/TotalAmt0381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 240077
IRS990/USAddress/CityNm0Dell
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Martinell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum04066839020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Valley Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202063285
ReturnHeader/Filer/PhoneNum04066839020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/Filer/USAddress/CityNm0Dillon
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ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470848164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251151
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02025-07-30T02:08:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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