Civic Intelligence

Centennial Valley Association Inc

990EZ • Fiscal year 2015 • EIN 20-2063285

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
PO Box 1151Dillon, MT 59725-1151

(406) 683-9020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$45,468

No earlier filing loaded for comparison.

Net Assets

$44,949

No earlier filing loaded for comparison.

Liabilities

$519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$112,584

No earlier filing loaded for comparison.

Expenses

$76,545

No earlier filing loaded for comparison.

Net Income

$36,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$45,468
Liabilities$519
Net Assets$44,949
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$112,584
Expenses$76,545
Net Income$36,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$112,584
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.

Ranching sustainability

Program Services

DescriptionGrantsExpenses
Range Rider program monitors movement of wildlife and preditors in relationship to domestic livestock to mitigate depridation.$30,564$43,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne MartenellChairPT$0--
Scott HuntsmanTreasurerPT$0--
Pat McKennaSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Yvonne Martinell
Title
Secretary
Signed
2016-07-05
Discuss with paid preparer
No

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Nature Conservancy reimbursment of wages 10,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 5,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fee 15”

Form 990-EZ, Part II, Line 24, Other Assets

“Computer and Software Beginning of year 171, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“ATV Beginning of year 0, End of year 2,486”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 36, End of year 519”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Martenell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Huntsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02486
IRS990EZ/OtherExpensesTotalAmt07480
IRS990EZ/OtherRevenueTotalAmt010003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ranching sustainability
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Range Rider program monitors movement of wildlife and preditors in relationship to domestic livestock to mitigate depridation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt064602
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076545
IRS990EZ/TotalProgramServiceExpensesAmt043380
IRS990EZ/TotalRevenueAmt0112584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nature Conservancy reimbursment of wages 10,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 5,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Software Beginning of year 171, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATV Beginning of year 0, End of year 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 36, End of year 519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Martinell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597251151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02016-07-05T11:57:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,468
Liabilities
$519
Net assets
$44,949
Revenue
$112,584
Expenses
$76,545
Net income
$36,039
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