CENTENNIAL VALLEY ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTENNIAL VALLEY ASSOCIATION INC (EIN 20-2063285)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-06
- IRS object ID
- 201920679349200147
- Schema version
- 2018v3.1
- 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 | 2019-03-06T02:19:13-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 59725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-03-15 | 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 | 2019-03-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.37.4.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-08 | IPDt |
| IP Tm | 21:13:36 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B18507B284093464BDA480B7CE214EF6576CF9F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B18507B284093464BDA480B7CE214EF6576CF9F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $193,641 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,598 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $15,042 | OtherRevenueTotalAmt |
| Total Revenue | $193,641 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,421 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $81,817 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,497 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $739 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,710 | OtherExpensesTotalAmt |
| Total Expenses | $183,409 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,232 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,448 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $251 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $94,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,367 | BOYAmt |
| EOY | $90,311 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798 | BOYAmt |
| EOY | $6,725 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,165 | BOYAmt |
| EOY | $97,036 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717 | BOYAmt |
| EOY | $2,105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,448 | BOYAmt |
| EOY | $94,931 | 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 | $154,957 | GrantsAndAllocationsAmt |
| Program Service Expenses | $77,716 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,716 | 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 |
| 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 Minus3 Years | $112,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,599 | CurrentTaxYearAmt |
| Total | $608,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,599 | CurrentTaxYearAmt |
| Total | $608,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $608,036 | 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 Minus3 Years | $112,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,599 | CurrentTaxYearAmt |
| Total | $608,036 | 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 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 | AmazonSmile 42 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Grant paid, Grantee Applied Geomorphology, Inc. 211 N Grand Ave, Suite C Bozeman MT 59715, Cash Grant 38,921, Relationship |
| 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 5,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 11,964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 8,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 18,777 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues/Subscriptions 1,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Veterinary 296 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Comp 165 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to correct balances 251 |
| Form 990-EZ, Part II, Line 24, Other Assets | Camp Trailer Beginning of year 5,507, End of year 3,934 |
| Form 990-EZ, Part II, Line 24, Other Assets | ATV Beginning of year 1,269, End of year 907 |
| Form 990-EZ, Part II, Line 24, Other Assets | Dodge Truck Beginning of year 2,400, End of year 1,440 |
| Form 990-EZ, Part II, Line 24, Other Assets | GPS Unit 1 Beginning of year 150, End of year 107 |
| Form 990-EZ, Part II, Line 24, Other Assets | GPS Unit 2 Beginning of year 150, End of year 107 |
| Form 990-EZ, Part II, Line 24, Other Assets | GPS Unit 3 Beginning of year 193, End of year 138 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 129, End of year 92 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,715, End of year 2,105 |
| Form 990-EZ, Part II, Line 26, Liabilities | Rounding Beginning of year 2, End of year 0 |