CENTENNIAL VALLEY ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTENNIAL VALLEY ASSOCIATION INC (EIN 20-2063285)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-20
- IRS object ID
- 202211409349201401
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-20T11:47:55-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470848164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan McRae CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1151 | AddressLine1Txt |
| City | Dillon | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202063285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centennial Valley Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4066839020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1151 | AddressLine1Txt |
| City | Dillon | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Martinell | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Phone | 4066839020 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Yvonne | PersonFirstNm |
| Person Last | Martinell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan McRae CPA | PreparerPersonNm |
| PTIN | P00049978 | PTIN |
| Phone | 4066839020 | PhoneNum |
| Preparation | 2022-05-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.centennialvalleyassociation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,863 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,588 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $11,275 | OtherRevenueTotalAmt |
| Total Revenue | $160,863 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $89,394 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $69,577 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,047 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,026 | OtherExpensesTotalAmt |
| Total Expenses | $206,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,181 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,033 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,926 | BOYAmt |
| EOY | $32,044 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769 | BOYAmt |
| EOY | $7,117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,695 | BOYAmt |
| EOY | $39,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662 | BOYAmt |
| EOY | $1,307 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,033 | BOYAmt |
| EOY | $37,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Perserve traditional ranching wildlife | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Range rider travels to isolated locations in the Centennial Valley to observe the wildlife habitat, water, and wildlife migration. | $17,497 | $6,223 |
| Beaver Dam analogs, Building Fences, Warm Springs Wildlife Fence Project, Buck Pasture Stock Tanks | $128,395 | $196,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $202,871 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Yvonne Martinell | ||
| Chairperson | 010.00 | $0 |
| Scott Huntsman | ||
| Member | 002.00 | $0 |
| Peggy Dulany | ||
| Member | 002.00 | $0 |
| Ed Wolfe | ||
| Member | 002.00 | $0 |
| Kevin Crowe | ||
| Member | 002.00 | $0 |
| Mel Montgomery | ||
| Member | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan McRae CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 N Montana St | AddressLine1Txt |
| City | Dillon | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066839020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,589 | CurrentTaxYearAmt |
| Total | $830,929 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,589 | CurrentTaxYearAmt |
| Total | $830,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $830,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,589 | CurrentTaxYearAmt |
| Total | $830,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VI, Section B, Line 11B | Form 990 is on file at the accountants office and provided for review by the members at the meetings |
| Form 990-EZ, Part XI, Line 9 | Rounding |