Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$97,036
Up $10,871 (+13%) from 2017
Net Assets
Up$94,931
Up $10,483 (+12%) from 2017
Liabilities
Up$2,105
Up $388 (+23%) from 2017
Revenue And Expenses
Revenue
Up$193,641
Up $18,173 (+10%) from 2017
Expenses
Up$183,409
Up $17,077 (+10%) from 2017
Net Income
Up$10,232
Up $1,096 (+12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $193,641
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. | $154,957 | $77,716 |
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
- 2019-03-15
- 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 8, Other Revenue
“AmazonSmile 42”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Grant paid, Grantee Applied Geomorphology, Inc. 211 N Grand Ave, Suite C Bozeman MT 59715, Cash Grant 38,921, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Grant paid, Grantee Montana Conservation Corps 206 N Grand Ave Bozeman MT 59715, Cash Grant 5,500, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 11,964”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 650”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 8,900”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,935”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 148”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 18,777”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 396”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues/Subscriptions 1,074”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and Fees 162”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 526”
Form 990-EZ, Part I, Line 16, Other Expenses
“Veterinary 296”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,717”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers Comp 165”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjustment to correct balances 251”
Form 990-EZ, Part II, Line 24, Other Assets
“Camp Trailer Beginning of year 5,507, End of year 3,934”
Form 990-EZ, Part II, Line 24, Other Assets
“ATV Beginning of year 1,269, End of year 907”
Form 990-EZ, Part II, Line 24, Other Assets
“Dodge Truck Beginning of year 2,400, End of year 1,440”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 1 Beginning of year 150, End of year 107”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 2 Beginning of year 150, End of year 107”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 3 Beginning of year 193, End of year 138”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment Beginning of year 129, End of year 92”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 1,715, End of year 2,105”
Form 990-EZ, Part II, Line 26, Liabilities
“Rounding Beginning of year 2, End of year 0”
Raw XML Appendix195 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 | 76367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90311 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86165 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97036 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193641 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94931 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1497 |
| 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 | 9798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6725 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50710 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Ranching sustainability |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 739 |
| 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 | 154957 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81817 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1717 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77716 |
| IRS990EZ/TotalRevenueAmt | 0 | 193641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 608036 |
| 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 | 608036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 608036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 608036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Range Rider Services 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AmazonSmile 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Grant paid, Grantee Applied Geomorphology, Inc. 211 N Grand Ave, Suite C Bozeman MT 59715, Cash Grant 38,921, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Grant paid, Grantee Montana Conservation Corps 206 N Grand Ave Bozeman MT 59715, Cash Grant 5,500, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 11,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment rental and maintenance 8,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 1,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 18,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues/Subscriptions 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses and Fees 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Veterinary 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance 5,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Workers Comp 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Adjustment to correct balances 251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Camp Trailer Beginning of year 5,507, End of year 3,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ATV Beginning of year 1,269, End of year 907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Dodge Truck Beginning of year 2,400, End of year 1,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GPS Unit 1 Beginning of year 150, End of year 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GPS Unit 2 Beginning of year 150, End of year 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GPS Unit 3 Beginning of year 193, End of year 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Office Equipment Beginning of year 129, End of year 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Liabilities Beginning of year 1,715, End of year 2,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Rounding Beginning of year 2, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net 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 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Martinell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| 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 | 47.37.4.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:13:36 |
| 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 | 2019-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T02:19:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,036
- Liabilities
- $2,105
- Net assets
- $94,931
- Revenue
- $193,641
- Expenses
- $183,409
- Net income
- $10,232