Civic Intelligence

Arivaca Action Center Incorporated

EIN 45-4383146 • 501(c)3 • Arivaca, AZ

Profile

Charity Organization

15925 W Universal Ranch RoadArivaca, AZ 85601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$155,010

Down $8,773 (-5.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$155,010

Down $8,773 (-5.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$177,701

Up $17,006 (+11%) from 2024

Expenses

Down

$185,172

Down $21,518 (-10%) from 2024

Net Income

Up

-$7,471

Up $38,524 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $13,331Liabilities 2014: $1,185Net Assets 2014: $12,1462014Assets 2015: $43,055Liabilities 2015: $13,786Net Assets 2015: $29,2692015Assets 2016: $21,573Liabilities 2016: $0Net Assets 2016: $21,5732016Assets 2017: $25,077Net Assets 2017: $25,0772017Assets 2018: $49,273Net Assets 2018: $49,2732018Assets 2019: $30,934Net Assets 2019: $30,9342019Assets 2020: $84,970Net Assets 2020: $84,9702020Assets 2021: $110,378Net Assets 2021: $110,3782021Assets 2022: $138,251Net Assets 2022: $138,2512022Assets 2023: $235,894Liabilities 2023: $0Net Assets 2023: $235,8942023Assets 2024: $163,783Net Assets 2024: $163,7832024Assets 2025: $155,010Net Assets 2025: $155,0102025

Highlighted filing

2025

Assets$155,010
Liabilities-
Net Assets$155,010
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $60,790Expenses 2014: $52,224Net Income 2014: $8,5662014Revenue 2015: $75,767Expenses 2015: $60,320Net Income 2015: $15,4472015Revenue 2016: $56,689Expenses 2016: $63,485Net Income 2016: -$6,7962016Revenue 2017: $86,712Expenses 2017: $83,208Net Income 2017: $3,5042017Revenue 2018: $115,875Expenses 2018: $86,679Net Income 2018: $29,1962018Revenue 2019: $120,455Expenses 2019: $113,670Net Income 2019: $6,7852019Revenue 2020: $163,995Expenses 2020: $109,959Net Income 2020: $54,0362020Revenue 2021: $154,632Expenses 2021: $129,224Net Income 2021: $25,4082021Revenue 2022: $196,204Expenses 2022: $168,331Net Income 2022: $27,8732022Revenue 2023: $315,059Expenses 2023: $217,416Net Income 2023: $97,6432023Revenue 2024: $160,695Expenses 2024: $206,690Net Income 2024: -$45,9952024Revenue 2025: $177,701Expenses 2025: $185,172Net Income 2025: -$7,4712025

Highlighted filing

2025

Revenue$177,701
Expenses$185,172
Net Income-$7,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,010
Liabilities
-
Net assets
$155,010
Revenue
$177,701
Expenses
$185,172
Net income
-$7,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.78$1.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.61$2.07$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.15$2.17$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.96$1.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.55$1.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.64$1.10$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.20$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.16$0.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.76$0.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.61$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$177,701
Mission and Program Overview

Mission

Charity Organization

Program Services

DescriptionGrantsExpenses
To promote sustainablity, art, education, health, and hospitality in the Arivaca, Arizona area.$168,928$184,602
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SheldonDirector-$0--
Gloria WilliamsPresidentPT$0--
Jill FarrellTreasurerPT$0--
Arienne EllisSecretary-$0--
Nancy SpearVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arivaca Action Center Incorporated
EIN
45-4383146
Address
15925 W Universal Ranch Road, Arivaca, AZ 85601

Signing Officer

Name
Gloria Williams
Title
President
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA Pc
Address
7802 E Escalante Rd, Tucson, AZ 85730
Preparer
Shiela Mae Mendoza
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1005

“Travel $30”

Other Expenses.1009

“Depreciation $571”

Other Expenses.1012

“Insurance $16849”

Other Expenses.1

“Repairs & Maint $14558”

Other Expenses.2

“Supplies and Materials $8987”

Other Expenses.3

“Utilities $5221”

Other Expenses.4

“Purchases $4819”

Other Expenses.5

“Computer Expenses $2122”

Other Expenses.6

“dues and fees $1390”

Other Expenses.7

“Telephone $765”

Other Expenses.8

“Misc $561”

Other Expenses.9

“Professional Development $439”

Other Expenses.10

“ELC Facility Projects $323”

Other Expenses.12

“Meals $100”

Other Expenses.13

“PayPal Fees $22”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05203989735
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158928
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0170261
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IRS990EZ/ExcessOrDeficitForYearAmt0-7471
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt04855
IRS990EZ/LandAndBuildingsGrp/EOYAmt04284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163783
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arienne Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Spear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1302
IRS990EZ/OtherExpensesTotalAmt056897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity Organization
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt07428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote sustainablity, art, education, health, and hospitality in the Arivaca, Arizona area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0185172
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IRS990EZ/TotalRevenueAmt0177701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170261
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982419
IRS990ScheduleA/TotalSupportAmt0982419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $16849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maint $14558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Materials $8987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchases $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Expenses $2122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELC Facility Projects $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PayPal Fees $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arivaca Action Center Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0ARIV
ReturnHeader/Filer/EIN0454383146
ReturnHeader/Filer/USAddress/AddressLine1Txt015925 W Universal Ranch Road
ReturnHeader/Filer/USAddress/CityNm0Arivaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID OASE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shiela Mae Mendoza
ReturnHeader/ReturnTs02026-03-03T15:55:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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