Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$86,165
Up $9,225 (+12%) from 2016
Net Assets
Up$84,448
Up $9,136 (+12%) from 2016
Liabilities
Up$1,717
Up $89 (+5.5%) from 2016
Revenue And Expenses
Revenue
Up$175,468
Up $18,816 (+12%) from 2016
Expenses
Up$166,332
Up $40,043 (+32%) from 2016
Net Income
Down$9,136
Down $21,227 (-70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $175,468
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
| Description | Grants | Expenses |
|---|---|---|
| Range Rider program monitors movement of wildlife and predators in relationship to domestic livestock to mitigate depredation. | $142,597 | $54,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Martinell | Chair | PT | $0 | - | - |
| Scott Huntsman | Treasurer | PT | $0 | - | - |
| Pat McKenna | Secretary | PT | $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
- Chair
- Signed
- 2018-06-01
- 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
“Range Rider Services 15,000”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Montana Conservation Corps 206 N Grand Avenue Bozeman MT 59715, Cash Grant 10,000, Relationship”
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 10, Grants Paid
“Activity , Grantee Applied Geomorphology, Inc. 211 N Grand Avenue, Suite C Bozeman MT 59715, Cash Grant 16,003, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 10,211”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 151”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 22,216”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 3,207”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,138”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 312”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fee 90”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 1,193”
Form 990-EZ, Part I, Line 16, Other Expenses
“Weed Control 400”
Form 990-EZ, Part II, Line 24, Other Assets
“Camp Trailer Beginning of year 7,710, End of year 5,507”
Form 990-EZ, Part II, Line 24, Other Assets
“ATV Beginning of year 1,776, End of year 1,269”
Form 990-EZ, Part II, Line 24, Other Assets
“Dodge Truck Beginning of year 0, End of year 2,400”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 1 Beginning of year 0, End of year 150”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 2 Beginning of year 0, End of year 150”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 3 Beginning of year 0, End of year 193”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment Beginning of year 0, End of year 129”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 1,628, End of year 1,715”
Form 990-EZ, Part II, Line 26, Liabilities
“Rounding Beginning of year 0, End of year 2”
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan McRae CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066839020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 N Montana St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dillon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86165 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175468 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84448 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Yvonne Martinell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Huntsman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat McKenna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9486 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9798 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43018 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Ranching sustainability |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Range Rider program monitors movement of wildlife and predators in relationship to domestic livestock to mitigate depredation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 142597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54541 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70007 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54541 |
| IRS990EZ/TotalRevenueAmt | 0 | 175468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Range Rider Services 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee Montana Conservation Corps 206 N Grand Avenue Bozeman MT 59715, Cash Grant 10,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee Wildlife Management Institute 4426 VT Route 215 N Cabot VT 05647, Cash Grant 23,750, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity , Grantee Applied Geomorphology, Inc. 211 N Grand Avenue, Suite C Bozeman MT 59715, Cash Grant 16,003, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 10,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals and entertainment 151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, conventions, and meetings 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment rental and maintenance 22,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 3,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 4,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fee 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 1,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Weed Control 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Camp Trailer Beginning of year 7,710, End of year 5,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ATV Beginning of year 1,776, End of year 1,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dodge Truck Beginning of year 0, End of year 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GPS Unit 1 Beginning of year 0, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GPS Unit 2 Beginning of year 0, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GPS Unit 3 Beginning of year 0, End of year 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office Equipment Beginning of year 0, End of year 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Liabilities Beginning of year 1,628, End of year 1,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Rounding Beginning of year 0, End of year 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Martinell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Centennial Valley Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 202063285 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066839020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dillon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 597251151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B18507B284093464BDA480B7CE214EF6576CF9F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B18507B284093464BDA480B7CE214EF6576CF9F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.37.4.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:19:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan McRae CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dillon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066839020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae |
| ReturnHeader/ReturnTs | 0 | 2018-06-01T12:49:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,165
- Liabilities
- $1,717
- Net assets
- $84,448
- Revenue
- $175,468
- Expenses
- $166,332
- Net income
- $9,136