Civic Intelligence

Arivaca Community Internet

990EZ • Fiscal year 2014 • EIN 46-1526854

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profilewww.arivaca.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

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$52,169

No earlier filing loaded for comparison.

Net Assets

$295

No earlier filing loaded for comparison.

Liabilities

$51,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$114,623

No earlier filing loaded for comparison.

Expenses

$120,276

No earlier filing loaded for comparison.

Net Income

-$5,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$52,169
Liabilities$51,874
Net Assets$295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$114,623
Expenses$120,276
Net Income-$5,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$132,570
Mission and Program Overview

Mission

Provide rural high-speed internet

Provide rural high speed internet

Program Services

DescriptionGrantsExpenses
Provided high speed internet to cooperative members for 361 days All combined there were an estimated four 4 days of down time do to weather and acts of God--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WallenPresidentFT$0--
Chad DensonVice PresidentPT$0--
William SternSecretaryPT$0--
Shelia WallenTreasurerPT$0--
Jennifer SternDirector-$0--
Nathalie DresnangDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alan Wallen
Title
President
Phone
5202612411
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Valle Verde Tax & Accounting Svcs
Address
HC 65 Box 6253, Amado, AZ 85645
Preparer
Chad D Denson EA
Phone
5204254335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,191Insurance 1,052Dues and Subscriptions 101Bank Service Charges 2,075Hardware and Installation Supplies 38,665Domain 10Filing Fees 10Payroll Taxes 11,822Office Expenses 1,040Supplies 823Office Equipment 766”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 55,953 44,762”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote payable to Alan Wallen 60,000 49,785Accounts Payable 0 2,089”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Alan Wallen
CompensationExplanation/CompensationExplanationGrp/PersonNm1Chad Denson
CompensationExplanation/CompensationExplanationGrp/PersonNm2William Stern
CompensationExplanation/CompensationExplanationGrp/PersonNm3Shelia Wallen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Alan is responsible for equipment installation, network installation and maintenence, technical support trouble shooting, and programming. Alan was not intended to be our sole employee, however, at the close of fiscal year 2013 Alan is the sole employee of Arivaca Community Internet.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Internet provided at no cost
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Internet provided at no cost
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Internet provided at no cost
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelia Wallen
IRS990EZ/BooksInCareOfDetail/PhoneNum05202612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132570
IRS990EZ/CostOfGoodsSoldAmt017947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010640
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052169
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17947
IRS990EZ/GrossReceiptsAmt0132570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelia Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathalie Dresnang
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044762
IRS990EZ/OtherExpensesTotalAmt067555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural high speed internet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided high speed internet to cooperative members for 361 days All combined there were an estimated four 4 days of down time do to weather and acts of God
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120276
IRS990EZ/TotalRevenueAmt0114623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arivaca.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 11,191Insurance 1,052Dues and Subscriptions 101Bank Service Charges 2,075Hardware and Installation Supplies 38,665Domain 10Filing Fees 10Payroll Taxes 11,822Office Expenses 1,040Supplies 823Office Equipment 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 55,953 44,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote payable to Alan Wallen 60,000 49,785Accounts Payable 0 2,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Wallen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arivaca Community Internet
ReturnHeader/Filer/BusinessNameControlTxt0ARIV
ReturnHeader/Filer/EIN0461526854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 592
ReturnHeader/Filer/USAddress/CityNm0Arivaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valle Verde Tax & Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 65 Box 6253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085645
ReturnHeader/PreparerPersonGrp/PhoneNum05204254335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson EA
ReturnHeader/ReturnTs02015-03-22T13:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,169
Liabilities
$51,874
Net assets
$295
Revenue
$114,623
Expenses
$120,276
Net income
-$5,653
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits