Civic Intelligence

Arivaca Community Internet

990 • Fiscal year 2018 • EIN 46-1526854

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$62,333

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$80,163

Up $3,272 (+4.3%) from 2017

Net Assets

Up

$80,163

Up $5,092 (+6.8%) from 2017

Liabilities

Down

$0

Down $1,820 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$226,822

Up $71,134 (+46%) from 2017

Expenses

Up

$194,245

Up $44,756 (+30%) from 2017

Net Income

Up

$32,577

Up $26,378 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$80,163
Liabilities$0
Net Assets$80,163
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$226,822
Expenses$194,245
Net Income$32,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$226,822
Mission and Program Overview

Mission

Provide rural high-speed internet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,826$80,163▲ $5,337
Land, Buildings, and Equipment, Net$59,591$42,069▼ $17,522
Cash and Non-Interest-Bearing Accounts$17,055$38,094▲ $21,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,646$80,163▲ $3,517
Other Assets Total-$0-
Liabilities
Other Liabilities$1,820--
Total Liabilities$1,820$0▼ $1,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,826$80,163▲ $5,337
Total Liabilities and Net Assets / Fund Balance$76,646$80,163▲ $3,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,069$95,579$137,648
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan WallenPresidentFT$62,333$62,333
Sheila WallenTreasurerPT$16,600$16,600
Monica TilleySecretaryPT$16,600$16,600

Board Members and Trustees

NameTitle
Chad DensonVice President
Francine PierceDirector
Yolanda PenaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$208,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,213
Other Expenses$67,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,533
Other Salaries and Wages---$21,864
Depreciation Depletion---$17,522
Payroll Taxes---$9,816
Office Expenses-$1,029-$1,029
Insurance-$973-$973
Advertising-$336-$336
Other Expenses-$36-$36
Total Functional Expenses$0$49,510$0$194,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Hardware Written Off or Disposed of = -$27240”

Raw XML Appendix335 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hardware Written Off or Disposed of = -$27240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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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/ReturnTs02019-08-23T11:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,163
Liabilities
$0
Net assets
$80,163
Revenue
$226,822
Expenses
$194,245
Net income
$32,577
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
2018Detailed filing. Detailed filing data is available for this year.$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