Civic Intelligence

La Canada Wireless Association

990EZ • Fiscal year 2016 • EIN 47-0908327

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

7 Avenida Vista Grande Suite 220Santa Fe, NM 87508

(505) 988-5095

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,489

Down $33,392 (-61%) from 2015

Net Assets

Down

$21,489

Down $33,392 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$195,184

Up $45,325 (+30%) from 2015

Expenses

Up

$228,576

Up $49,867 (+28%) from 2015

Net Income

Down

-$33,392

Down $4,542 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $10,312Liabilities 2011: $02011Assets 2012: $10,762Liabilities 2012: $0Net Assets 2012: $10,7622012Assets 2013: $40,851Liabilities 2013: $02013Assets 2014: $83,731Liabilities 2014: $0Net Assets 2014: $83,7312014Assets 2015: $54,881Liabilities 2015: $0Net Assets 2015: $54,8812015Assets 2016: $21,489Liabilities 2016: $0Net Assets 2016: $21,4892016Assets 2017: $45,358Liabilities 2017: $0Net Assets 2017: $45,3582017Assets 2018: $79,207Liabilities 2018: $0Net Assets 2018: $79,2072018Assets 2019: $156,199Liabilities 2019: $0Net Assets 2019: $156,1992019Assets 2020: $189,735Liabilities 2020: $0Net Assets 2020: $189,7352020Assets 2021: $233,647Liabilities 2021: $0Net Assets 2021: $233,6472021Assets 2022: $322,909Liabilities 2022: $18,842Net Assets 2022: $304,0672022Assets 2023: $368,985Liabilities 2023: $832Net Assets 2023: $368,1532023Assets 2024: $613,823Liabilities 2024: $9,233Net Assets 2024: $604,5902024

Highlighted filing

2016

Assets$21,489
Liabilities$0
Net Assets$21,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $134,260Expenses 2011: $145,052Net Income 2011: -$10,7922011Revenue 2012: $131,936Expenses 2012: $131,486Net Income 2012: $4502012Revenue 2013: $130,675Expenses 2013: $101,287Net Income 2013: $29,3882013Revenue 2014: $150,721Expenses 2014: $107,841Net Income 2014: $42,8802014Revenue 2015: $149,859Expenses 2015: $178,709Net Income 2015: -$28,8502015Revenue 2016: $195,184Expenses 2016: $228,576Net Income 2016: -$33,3922016Revenue 2017: $271,046Expenses 2017: $308,778Net Income 2017: -$37,7322017Revenue 2018: $325,803Expenses 2018: $236,401Net Income 2018: $89,4022018Revenue 2019: $384,188Expenses 2019: $303,417Net Income 2019: $80,7712019Revenue 2020: $437,896Expenses 2020: $408,274Net Income 2020: $29,6222020Revenue 2021: $492,979Expenses 2021: $454,820Net Income 2021: $38,1592021Revenue 2022: $513,272Expenses 2022: $442,853Net Income 2022: $70,4192022Revenue 2023: $546,303Expenses 2023: $482,217Net Income 2023: $64,0862023Revenue 2024: $598,881Expenses 2024: $403,681Net Income 2024: $195,2002024

Highlighted filing

2016

Revenue$195,184
Expenses$228,576
Net Income-$33,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$197,558
Mission and Program Overview

Mission

The Association provides wireless internet service to its members who live and work in rural areas of Santa Fe county, New Mexico through a non-profit member-owned and operated community cooperative.

Program Services

DescriptionGrantsExpenses
The Association provides wireless internet services to its members in a rural area of Santa Fe County, New Mexico. As a New Mexico cooperative, all decisions are made by the Board of Directors and the work of purchasing, installing and maintaining the necessary equipment is performed by the member volunteers and two technical consultants. The Association contracts with one accountant. In 2016, 100% of the Association's revenue came from the membership.. The Association grew from 435 to 458 members during the year as the coverage area was slightly expanded into more rural areas. The Association increased its purchase and installation of new equipment in its infrastructure during the year to provide improved service to its members.$0$226,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SimmonsPresident And DirectorPT$0--
Joel YelichVice President And DirectorPT$0--
Peggy OmaraSecretary And DirectorPT$0--
Gerald ZollarsTreasurer And DirectorPT$0--
Ken PerlowDirectorPT$0--
Rob HausmanDirectorPT$0--
Beau BorreroDirectorPT$0--
Dave KuncickyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
La Canada Wireless Association
EIN
47-0908327
Phone
5059885095
Address
7 Avenida Vista Grande Suite 220, Santa Fe, NM 87508

Signing Officer

Name
Gerald Zollars
Title
Treasurer
Phone
5059885095
Signed
2017-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16 - The main Other Expense is the purchase of internet equipment ($84,947) the other major expenses were for Equipment Maintenance transportation ($4950.00), Insurance ($2423), and Miscellaneous costs of doing business not shown above ($846). The total is $ 93,166. This total indicates that the Association spent much more on new equipment this year than in 2015 as it continued a plan to replace all radios in the network with improved equipment.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05059885095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Avenida Vista Grande Suite 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054881
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IRS990EZ/ExcessOrDeficitForYearAmt0-33392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073566
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Yelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Omara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Zollars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Perlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Hausman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beau Borrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Kuncicky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Association provides wireless internet service to its members who live and work in rural areas of Santa Fe county, New Mexico through a non-profit member-owned and operated community cooperative.
IRS990EZ/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt0191430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provides wireless internet services to its members in a rural area of Santa Fe County, New Mexico. As a New Mexico cooperative, all decisions are made by the Board of Directors and the work of purchasing, installing and maintaining the necessary equipment is performed by the member volunteers and two technical consultants. The Association contracts with one accountant. In 2016, 100% of the Association's revenue came from the membership.. The Association grew from 435 to 458 members during the year as the coverage area was slightly expanded into more rural areas. The Association increased its purchase and installation of new equipment in its infrastructure during the year to provide improved service to its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0226198
IRS990EZ/TotalRevenueAmt0195184
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.lcwireless.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 - The main Other Expense is the purchase of internet equipment ($84,947) the other major expenses were for Equipment Maintenance transportation ($4950.00), Insurance ($2423), and Miscellaneous costs of doing business not shown above ($846). The total is $ 93,166. This total indicates that the Association spent much more on new equipment this year than in 2015 as it continued a plan to replace all radios in the network with improved equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Zollars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05059885095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CANADA WIRELESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0470908327
ReturnHeader/Filer/PhoneNum05059885095
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Avenida Vista Grande Suite 220
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.8.108
ReturnHeader/ReturnTs02017-03-30T12:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.09$6.05$5.99$4.04$1.95
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$5.46$4.82$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.19$3.04$5.13$4.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.93$4.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.38$4.08$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.84$3.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.26$2.36$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.71$3.09$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.95$2.29$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.50$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.51$1.08$0.43
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.31$1.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.32$1.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.34$1.45$0.11