Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$99,038
Up $2,002 (+2.1%) from 2018
Net Assets
Up$97,737
Up $2,806 (+3.0%) from 2018
Liabilities
Down$1,301
Down $804 (-38%) from 2018
Revenue And Expenses
Revenue
Down$157,593
Down $36,048 (-19%) from 2018
Expenses
Down$154,683
Down $28,726 (-16%) from 2018
Net Income
Down$2,910
Down $7,322 (-72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $157,593
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. | $127,838 | $56,547 |
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
- 2020-02-21
- Discuss with paid preparer
- No
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
“Range Rider Services 15,000”
Form 990-EZ, Part I, Line 8, Other Revenue
“State Fund Dividend 223”
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 6,000, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 8,329”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 103”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 632”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 10,798”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 4,059”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 209”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 15,882”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,330”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues/Subscriptions 833”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and Fees 229”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 417”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 3,087”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers Comp 1,631”
Form 990-EZ, Part I, Line 20, Net Assets
“Non-deductible meals -104”
Form 990-EZ, Part II, Line 24, Other Assets
“Camp Trailer Beginning of year 3,934, End of year 2,811”
Form 990-EZ, Part II, Line 24, Other Assets
“ATV Beginning of year 907, End of year 648”
Form 990-EZ, Part II, Line 24, Other Assets
“Dodge Truck Beginning of year 1,440, End of year 864”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 1 Beginning of year 107, End of year 76”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 2 Beginning of year 107, End of year 76”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 3 Beginning of year 138, End of year 99”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment Beginning of year 92, End of year 66”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 2,105, End of year 1,301”
Raw XML Appendix203 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/CityNm | 0 | Dillon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4640 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47539 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15223 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Ranching sustainability |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Range Rider program monitors movement of wildlife and predators in relationship to domestic livestock to mitigate depredation. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77755 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1301 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56547 |
| IRS990EZ/TotalRevenueAmt | 0 | 157593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 750405 |
| 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 | 750405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 750405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 750405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Range Rider Services 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | State Fund Dividend 223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Grant paid, Grantee Montana Conservation Corps 206 N Grand Ave Bozeman MT 59715, Cash Grant 6,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 8,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment rental and maintenance 10,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 4,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 15,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues/Subscriptions 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses and Fees 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Insurance 3,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Workers Comp 1,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Non-deductible meals -104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Camp Trailer Beginning of year 3,934, End of year 2,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ATV Beginning of year 907, End of year 648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dodge Truck Beginning of year 1,440, End of year 864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GPS Unit 1 Beginning of year 107, End of year 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GPS Unit 2 Beginning of year 107, End of year 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GPS Unit 3 Beginning of year 138, End of year 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Office Equipment Beginning of year 92, End of year 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Liabilities Beginning of year 2,105, End of year 1,301 |
| 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 16, Other Expenses |
| 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 20, Net 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 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 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Martinell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-21 |
| 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 | 726BB6C3D794A776BB146B37D8AD10D5280B07DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B18507B284093464BDA480B7CE214EF6576CF9F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.37.4.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:03:12 |
| 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 | 597251151 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066839020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae |
| ReturnHeader/ReturnTs | 0 | 2020-02-26T11:03:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,038
- Liabilities
- $1,301
- Net assets
- $97,737
- Revenue
- $157,593
- Expenses
- $154,683
- Net income
- $2,910