Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Centennial Valley Association Inc
990EZ • Fiscal year 2021 • EIN 20-2063285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$39,161
Down $47,534 (-55%) from 2020
Net Assets
Down$37,854
Down $45,179 (-54%) from 2020
Liabilities
Down$1,307
Down $2,355 (-64%) from 2020
Revenue And Expenses
Revenue
Down$160,863
Down $42,634 (-21%) from 2020
Expenses
Down$206,044
Down $12,158 (-5.6%) from 2020
Net Income
Down-$45,181
Down $30,476 (-207%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $160,863
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.
Perserve traditional ranching wildlife
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Beaver Dam analogs, Building Fences, Warm Springs Wildlife Fence Project, Buck Pasture Stock Tanks | $128,395 | $196,648 |
| Range rider travels to isolated locations in the Centennial Valley to observe the wildlife habitat, water, and wildlife migration. | $17,497 | $6,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Martinell | Chairperson | PT | $0 | - | - |
| Scott Huntsman | Member | - | $0 | - | - |
| Peggy Dulany | Member | - | $0 | - | - |
| Ed Wolfe | Member | - | $0 | - | - |
| Kevin Crowe | Member | - | $0 | - | - |
| Mel Montgomery | Member | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, 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
Signing Officer
- Name
- Yvonne Martinell
- Title
- Chairperson
- Phone
- 4066839020
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan McRae CPA
- Address
- PO Box 1151, Dillon, MT 59725
- Preparer
- Susan McRae CPA
- Phone
- 4066839020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Range Rider Services 11,275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 6,757”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,061”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,652”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conservation Corps 12,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 576”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 3,264”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,259”
Form 990-EZ, Part I, Line 16, Other Expenses
“Milage 393”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 6,318”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rent 1,085”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workmans Comp 1,411”
Form 990-EZ, Part I, Line 20, Net Assets
“Rounding 2”
Form 990-EZ, Part II, Line 24, Other Assets
“ATV Beginning of year 389, End of year 130”
Form 990-EZ, Part II, Line 24, Other Assets
“Camp Trailer Beginning of year 2,008, End of year 1,206”
Form 990-EZ, Part II, Line 24, Other Assets
“Dodge Truck Beginning of year 518, End of year 172”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 1 Beginning of year 54, End of year 38”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 2 Beginning of year 54, End of year 38”
Form 990-EZ, Part II, Line 24, Other Assets
“GPS Unit 3 Beginning of year 71, End of year 51”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment Beginning of year 47, End of year 34”
Form 990-EZ, Part II, Line 24, Other Assets
“2015 Springdale Camp Trlr Beginning of year 7,628, End of year 5,448”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Expenses Beginning of year 3,662, End of year 1,307”
Form 990-EZ, Part XI, Line 9
“Rounding”
Raw XML Appendix213 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/BenefitsPaidToOrForMembersAmt | 0 | 89394 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 75926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5047 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160863 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Yvonne Martinell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Huntsman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peggy Dulany |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ed Wolfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kevin Crowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mel Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7117 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42026 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Perserve traditional ranching wildlife |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Range rider travels to isolated locations in the Centennial Valley to observe the wildlife habitat, water, and wildlife migration. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Beaver Dam analogs, Building Fences, Warm Springs Wildlife Fence Project, Buck Pasture Stock Tanks |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 128395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 196648 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69577 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1307 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 206044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 202871 |
| IRS990EZ/TotalRevenueAmt | 0 | 160863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.centennialvalleyassociation.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830929 |
| 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 | 830929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 830929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 830929 |
| 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 11,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 6,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 3,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conservation Corps 12,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 3,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 4,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Milage 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes 6,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent 1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Workmans Comp 1,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ATV Beginning of year 389, End of year 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Camp Trailer Beginning of year 2,008, End of year 1,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dodge Truck Beginning of year 518, End of year 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GPS Unit 1 Beginning of year 54, End of year 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GPS Unit 2 Beginning of year 54, End of year 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GPS Unit 3 Beginning of year 71, End of year 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Office Equipment Beginning of year 47, End of year 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 2015 Springdale Camp Trlr Beginning of year 7,628, End of year 5,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accrued Expenses Beginning of year 3,662, End of year 1,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Form 990 is on file at the accountants office and provided for review by the members at the meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| 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 VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part XI, Line 9 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Martinell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066839020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| 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 | 59725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470848164 |
| 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 | 2022-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-20T11:47:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Yvonne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Martinell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,161
- Liabilities
- $1,307
- Net assets
- $37,854
- Revenue
- $160,863
- Expenses
- $206,044
- Net income
- -$45,181
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