CENTENNIAL VALLEY ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTENNIAL VALLEY ASSOCIATION INC (EIN 20-2063285)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-02-26
- IRS object ID
- 202000579349200905
- Schema version
- 2019v5.0
- 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 | 2020-02-26T11:03:18-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 597251151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 597251151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Martinell | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan McRae | PreparerPersonNm |
| Phone | 4066839020 | PhoneNum |
| Preparation | 2020-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,368 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Other Revenue Total | $15,223 | OtherRevenueTotalAmt |
| Total Revenue | $157,593 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,483 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $77,755 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,686 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,531 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $689 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,539 | OtherExpensesTotalAmt |
| Total Expenses | $154,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,931 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$104 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $97,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,311 | BOYAmt |
| EOY | $94,398 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725 | BOYAmt |
| EOY | $4,640 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,036 | BOYAmt |
| EOY | $99,038 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105 | BOYAmt |
| EOY | $1,301 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,931 | BOYAmt |
| EOY | $97,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Ranching sustainability | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Range Rider program monitors movement of wildlife and predators in relationship to domestic livestock to mitigate depredation. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $127,838 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,547 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,547 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Yvonne Martinell | ||
| Chair | 010.00 | $0 |
| Scott Huntsman | ||
| Treasurer | 010.00 | $0 |
| Pat McKenna | ||
| Secretary | 010.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan McRae CPA | BusinessNameLine1Txt |
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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $112,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,369 | CurrentTaxYearAmt |
| Total | $750,405 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,369 | CurrentTaxYearAmt |
| Total | $750,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $750,405 | 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 | $112,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,369 | CurrentTaxYearAmt |
| Total | $750,405 | 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 (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |