Civic Intelligence

Centennial Valley Association Inc

990 • Fiscal year 2020 • EIN 20-2063285

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profilewww.centennialvalleyassociation.org
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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$86,695

Down $12,343 (-12%) from 2019

Net Assets

Down

$83,033

Down $14,704 (-15%) from 2019

Liabilities

Up

$3,662

Up $2,361 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$203,497

Up $45,904 (+29%) from 2019

Expenses

Up

$218,202

Up $63,519 (+41%) from 2019

Net Income

Down

-$14,705

Down $17,615 (-605%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$86,695
Liabilities$3,662
Net Assets$83,033
Open 2020 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

2020

Revenue$203,497
Expenses$218,202
Net Income-$14,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$203,497
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.

To perserve 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,822$83,033▼ $13,789
Cash and Non-Interest-Bearing Accounts$94,398$75,926▼ $18,472
Land, Buildings, and Equipment, Net$3,725$10,769▲ $7,044
Total Assets$98,123$86,695▼ $11,428
Liabilities
Accounts Payable and Accrued Expenses$1,301$3,662▲ $2,361
Total Liabilities$1,301$3,662▲ $2,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,822$83,033▼ $13,789
Total Liabilities and Net Assets / Fund Balance$98,123$86,695▼ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,722$43,724$54,446
Other Land Buildings$47$868$915
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yvonne MartinellChairperson
Ed WolfeMember
Kevin CroweMember
Mel MontgomeryMember
Peggy DulanyMember
Scott HuntsmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$203,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,128
Change in Net Assets
$-14,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,428
Other Expenses$25,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$115,027--$115,027
Current Officers, Directors, Trustees, and Key Employees$70,864--$70,864
Payroll Taxes$6,564--$6,564
Insurance$4,845--$4,845
Depreciation Depletion$2,771--$2,771
Office Expenses-$2,730-$2,730
Advertising$1,771--$1,771
Fees for Services Accounting-$1,697-$1,697
Travel$1,614--$1,614
Other Expenses$380--$380
Total Functional Expenses$213,775$4,427$0$218,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is on file at the accountants office and provided for review by the members at the meetings”

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
Chairperson
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Martinell
Formed
2003
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
0
Employees
6

Preparer

Firm
Susan McRae CPA
Address
PO Box 1511, Dillon, MT 59725-1511
Preparer
Susan McRae
Phone
4066839020
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01301
IRS990/TotalLiabilitiesEOYAmt03662
IRS990/TotalLiabilitiesGrp/BOYAmt01301
IRS990/TotalLiabilitiesGrp/EOYAmt03662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083033
IRS990/TotalProgramServiceExpensesAmt0213775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086695
IRS990/TravelGrp/ProgramServicesAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 240077
IRS990/USAddress/CityNm0Dell
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059724
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Martinell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
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 1511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251511
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02021-09-03T07:54:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yvonne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,695
Liabilities
$3,662
Net assets
$83,033
Revenue
$203,497
Expenses
$218,202
Net income
-$14,705
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