Civic Intelligence

Arivaca Community Internet

990EZ • Fiscal year 2015 • EIN 46-1526854

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$45,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$89,295

Up $37,126 (+71%) from 2014

Net Assets

Up

$61,231

Up $60,936 (+20656%) from 2014

Liabilities

Down

$28,064

Down $23,810 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$148,056

Up $33,433 (+29%) from 2014

Expenses

Down

$87,120

Down $33,156 (-28%) from 2014

Net Income

Up

$60,936

Up $66,589 (+1178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$89,295
Liabilities$28,064
Net Assets$61,231
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$148,056
Expenses$87,120
Net Income$60,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$165,792
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WallenPresidentFT$45,000-$45,000
Chad DensonVice PresidentPT$0--
William SternSecretaryPT$0--
Monica A TilleyTreasurerPT$0--
Jack D ReeseDirector-$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
Treasurer
Phone
5202612411
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Valle Verde Tax
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 13,238Insurance 962Bank Service Charges 147Hardware and Installation Supplies 3,483Domain 20Filing Fees 590Payroll Taxes 11,360Office Expenses 198Paypal Fees 1,972Software 170Advertising 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 44,762 72,844”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote payable to Alan Wallen 49,785 25,975Accounts Payable 2,089 2,089”

Changes to governing documents Part V line 34

“Arivaca Community Internet has changed its bylaws to include within its exempt purpose:1. Assisting members with maintenance of electronics (router cleaning, anti-virus, back-ups, network security)2. Troubleshooting internet connectivity issues inside the members residence3. Assisting members with basic computer troubleshooting”

Raw XML Appendix136 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/PersonNm3Monica A Tilley
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/PersonNm0Monica A Tilley
IRS990EZ/BooksInCareOfDetail/PhoneNum05202612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02681
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17736
IRS990EZ/GrossReceiptsAmt0165792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061231
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/CompensationAmt045000
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/PersonNm3Monica A Tilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack D Reese
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/BOYAmt044762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072844
IRS990EZ/OtherExpensesTotalAmt032290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural high speed internet
IRS990EZ/ProgramServiceRevenueAmt0156192
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/SalariesOtherCompEmplBnftAmt052149
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087120
IRS990EZ/TotalRevenueAmt0148056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arivaca.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,238Insurance 962Bank Service Charges 147Hardware and Installation Supplies 3,483Domain 20Filing Fees 590Payroll Taxes 11,360Office Expenses 198Paypal Fees 1,972Software 170Advertising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 44,762 72,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote payable to Alan Wallen 49,785 25,975Accounts Payable 2,089 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arivaca Community Internet has changed its bylaws to include within its exempt purpose:1. Assisting members with maintenance of electronics (router cleaning, anti-virus, back-ups, network security)2. Troubleshooting internet connectivity issues inside the members residence3. Assisting members with basic computer troubleshooting
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Wallen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 65 Box 6253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085645
ReturnHeader/PreparerPersonGrp/PhoneNum05204254335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson EA
ReturnHeader/ReturnTs02016-02-10T08:38:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,295
Liabilities
$28,064
Net assets
$61,231
Revenue
$148,056
Expenses
$87,120
Net income
$60,936
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