Civic Intelligence

Arivaca Community Internet

990EZ • Fiscal year 2017 • EIN 46-1526854

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization Profilearivaca.com
PO Box 592Arivaca, AZ 85601

(520) 261-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$46,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,891

Down $3,851 (-4.8%) from 2016

Net Assets

Up

$75,071

Up $6,199 (+9.0%) from 2016

Liabilities

Down

$1,820

Down $10,050 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$155,688

Down $2,560 (-1.6%) from 2016

Expenses

Down

$149,489

Down $1,118 (-0.7%) from 2016

Net Income

Down

$6,199

Down $1,442 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $52,169Liabilities 2014: $51,874Net Assets 2014: $2952014Assets 2015: $89,295Liabilities 2015: $28,064Net Assets 2015: $61,2312015Assets 2016: $80,742Liabilities 2016: $11,870Net Assets 2016: $68,8722016Assets 2017: $76,891Liabilities 2017: $1,820Net Assets 2017: $75,0712017Assets 2018: $80,163Liabilities 2018: $0Net Assets 2018: $80,1632018Assets 2019: $97,408Liabilities 2019: $0Net Assets 2019: $97,4082019

Highlighted filing

2017

Assets$76,891
Liabilities$1,820
Net Assets$75,071
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $114,623Expenses 2014: $120,276Net Income 2014: -$5,6532014Revenue 2015: $148,056Expenses 2015: $87,120Net Income 2015: $60,9362015Revenue 2016: $158,248Expenses 2016: $150,607Net Income 2016: $7,6412016Revenue 2017: $155,688Expenses 2017: $149,489Net Income 2017: $6,1992017Revenue 2018: $226,822Expenses 2018: $194,245Net Income 2018: $32,5772018Revenue 2019: $244,290Expenses 2019: $190,738Net Income 2019: $53,5522019

Highlighted filing

2017

Revenue$155,688
Expenses$149,489
Net Income$6,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$194,012
Mission and Program Overview

Mission

Provide rural high-speed internet

Program Services

DescriptionGrantsExpenses
Provided high speed internet to cooperaticve members for 365 days. All combind there were zero days of down time do to weather and or acts of God.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WallenPresidentFT$46,667-$46,667
Monica WallenSecretaryPT$12,800-$12,800
Sheila WallenTreasurerPT$12,800-$12,800
Chad DensonVice PresidentPT$0--
Francine PierceDirector-$0--
Yolanda PenaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arivaca Community Internet
EIN
46-1526854
Phone
5202612411
Address
PO Box 592, Arivaca, AZ 85601

Signing Officer

Name
Monica Wallen
Title
Secretary
Signed
2018-03-11
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
Chad D Denson
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $215”

Other Expenses.1009

“Depreciation $24110”

Other Expenses.1012

“Insurance $1047”

Other Expenses.1

“Deminimis Mounting Hardware $8902”

Other Expenses.2

“PayPal Fees $2792”

Other Expenses.3

“Bank Charges $209”

Other Expenses.4

“Software Expense $207”

Other Assets.1004

“Miscellaneous - Beginning $59576 Miscellaneous - Ending $59836”

Total Liabilities.1

“Note to Alan - Beginning $11870 Note to Alan - Ending $1820”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila Wallen
IRS990EZ/BooksInCareOfDetail/PhoneNum05202612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt038324
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38324
IRS990EZ/GrossReceiptsAmt0194012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075071
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francine Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yolanda Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059836
IRS990EZ/OtherExpensesTotalAmt037482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural high-speed internet
IRS990EZ/ProgramServiceRevenueAmt0176012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided high speed internet to cooperaticve members for 365 days. All combind there were zero days of down time do to weather and or acts of God.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149489
IRS990EZ/TotalRevenueAmt0155688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arivaca.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $24110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deminimis Mounting Hardware $8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Fees $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $59576 Miscellaneous - Ending $59836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note to Alan - Beginning $11870 Note to Alan - Ending $1820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Wallen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arivaca Community Internet
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arivacacom
ReturnHeader/Filer/BusinessNameControlTxt0ARIV
ReturnHeader/Filer/EIN0461526854
ReturnHeader/Filer/PhoneNum05202612411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 592
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson
ReturnHeader/ReturnTs02018-03-11T14:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,891
Liabilities
$1,820
Net assets
$75,071
Revenue
$155,688
Expenses
$149,489
Net income
$6,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.44$1.91$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.27$1.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.56$1.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.58$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.48$0.87$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$1.15$1.20$0.06