Civic Intelligence

Arivaca Community Internet

990EZ • Fiscal year 2016 • EIN 46-1526854

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$80,742

Down $8,553 (-9.6%) from 2015

Net Assets

Up

$68,872

Up $7,641 (+12%) from 2015

Liabilities

Down

$11,870

Down $16,194 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$158,248

Up $10,192 (+6.9%) from 2015

Expenses

Up

$150,607

Up $63,487 (+73%) from 2015

Net Income

Down

$7,641

Down $53,295 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$80,742
Liabilities$11,870
Net Assets$68,872
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$158,248
Expenses$150,607
Net Income$7,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$195,894
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WallenPresidentFT$45,247-$45,247
Monica WallenSecretaryPT$6,000-$6,000
Monica WallenTreasurerPT$6,000-$6,000
Chad DensonVice PresidentPT$0--
Francine PierceDirector-$0--
Nathalie DresangDirector-$0--
Yolanda PenaDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Monica Wallen
Title
Treasurer
Phone
5202612411
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,285Insurance 986Equipment 31,563Bank Service Charges 82Hardware and Installation Supplies 400Payroll Taxes 25,952Paypal Fees 2,355Software 1,113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 72,844 59,576”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote payable to Alan Wallen 25,975 11,870Accounts Payable 2,089 0”

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 Appendix151 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/PersonNm2Monica Wallen
CompensationExplanation/CompensationExplanationGrp/PersonNm3Monica 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/PersonNm0Monica Wallen
IRS990EZ/BooksInCareOfDetail/PhoneNum05202612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195894
IRS990EZ/CostOfGoodsSoldAmt037646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-37646
IRS990EZ/GrossReceiptsAmt0195894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068872
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francine Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathalie Dresang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yolanda Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059576
IRS990EZ/OtherExpensesTotalAmt077736
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/SalariesOtherCompEmplBnftAmt072078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150607
IRS990EZ/TotalRevenueAmt0158248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arivaca.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 15,285Insurance 986Equipment 31,563Bank Service Charges 82Hardware and Installation Supplies 400Payroll Taxes 25,952Paypal Fees 2,355Software 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 72,844 59,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote payable to Alan Wallen 25,975 11,870Accounts Payable 2,089 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Wallen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086F4E429CA57ED9AF641D61DEA83F525B5349E2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086F4E429CA57ED9AF641D61DEA83F525B5349E2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086201620170610unyl3c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.104.7.36
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm021:02:19
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/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Denson
ReturnHeader/ReturnTs02017-02-25T15:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,742
Liabilities
$11,870
Net assets
$68,872
Revenue
$158,248
Expenses
$150,607
Net income
$7,641
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
2016Detailed filing. Detailed filing data is available for this year.$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