Civic Intelligence

Centennial Valley Association Inc

990EZ • Fiscal year 2016 • EIN 20-2063285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$76,940

Up $31,472 (+69%) from 2015

Net Assets

Up

$75,312

Up $30,363 (+68%) from 2015

Liabilities

Up

$1,628

Up $1,109 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$156,652

Up $44,068 (+39%) from 2015

Expenses

Up

$126,289

Up $49,744 (+65%) from 2015

Net Income

Down

$30,363

Down $5,676 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$76,940
Liabilities$1,628
Net Assets$75,312
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$156,652
Expenses$126,289
Net Income$30,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$156,652
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.$119,803$79,656
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 Martenell
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Miscellaneous 267”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Wildlife Management Institute 4426 VT Route 215 N Cabot VT 05647, Cash Grant 23,750, Relationship”

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

“Travel 8,950”

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

“Meals and entertainment 776”

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

“Supplies 12,321”

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

“Depreciation 1,995”

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

“Advertising 421”

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

“Dues/Subscriptions 129”

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

“Fee 366”

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

“Miscellaneous 466”

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

“Camp Trailer Beginning of year 0, End of year 7,710”

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

“ATV Beginning of year 2,486, End of year 1,776”

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

“Payroll Liabilities Beginning of year 519, End of year 1,628”

Raw XML Appendix167 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt075312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09486
IRS990EZ/OtherExpensesTotalAmt025424
IRS990EZ/OtherRevenueTotalAmt0267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Ranching sustainability
IRS990EZ/PrintingPublicationsPostageAmt0625
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0156652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0268968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268968
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/ExplanationTxt0Miscellaneous 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Wildlife Management Institute 4426 VT Route 215 N Cabot VT 05647, Cash Grant 23,750, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 8,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fee 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Trailer Beginning of year 0, End of year 7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATV Beginning of year 2,486, End of year 1,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 519, End of year 1,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Martenell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03F2A587015FC75384A86E7609F794713611257
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.117.28
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:34:53
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02017-07-17T11:37:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,940
Liabilities
$1,628
Net assets
$75,312
Revenue
$156,652
Expenses
$126,289
Net income
$30,363
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