Civic Intelligence

Harquahala Valley Community Benefits F D

990EZ • Fiscal year 2017 • EIN 80-0007461

Jan 01, 2017 to Dec 31, 2017

Tonopah, AZ
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2577%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$272,358

Down $37,675 (-12%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$850

Up $850 from 2016

Revenue

Down

$1,495

Down $175,568 (-99%) from 2016

Expenses

Up

$40,020

Up $17,009 (+74%) from 2016

Net Income

Down

-$38,525

Down $192,577 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $129,637Liabilities 2011: $02011Assets 2012: $132,670Liabilities 2012: $02012Assets 2013: $123,083Liabilities 2013: $02013Assets 2014: $116,527Liabilities 2014: $02014Assets 2015: $155,981Liabilities 2015: $02015Assets 2016: $310,033Liabilities 2016: $02016Assets 2017: $272,358Liabilities 2017: $8502017Assets 2018: $170,095Liabilities 2018: -$232018Assets 2019: $84,733Liabilities 2019: $3,4762019Assets 2020: $70,594Liabilities 2020: $02020Assets 2021: $70,295Net Assets 2021: $70,2952021Assets 2022: $72,149Liabilities 2022: $534Net Assets 2022: $71,6152022Assets 2023: $73,281Liabilities 2023: $1,2502023Assets 2024: $74,047Liabilities 2024: $833Net Assets 2024: $73,2142024

Highlighted filing

2017

Assets$272,358
Liabilities$850
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $18,071Expenses 2011: $29,363Net Income 2011: -$11,2922011Revenue 2012: $39,945Expenses 2012: $36,912Net Income 2012: $3,0332012Revenue 2013: $8,713Expenses 2013: $18,300Net Income 2013: -$9,5872013Revenue 2014: $7,086Expenses 2014: $13,642Net Income 2014: -$6,5562014Revenue 2015: $57,331Expenses 2015: $17,877Net Income 2015: $39,4542015Revenue 2016: $177,063Expenses 2016: $23,011Net Income 2016: $154,0522016Revenue 2017: $1,495Expenses 2017: $40,020Net Income 2017: -$38,5252017Revenue 2018: $141,064Expenses 2018: $242,454Net Income 2018: -$101,3902018Revenue 2019: $40,841Expenses 2019: $129,702Net Income 2019: -$88,8612019Revenue 2020: $333Expenses 2020: $13,362Net Income 2020: -$13,0292020Revenue 2021: $22,974Expenses 2021: $23,273Net Income 2021: -$2992021Revenue 2022: $29,966Expenses 2022: $28,646Net Income 2022: $1,3202022Revenue 2023: $30,355Expenses 2023: $28,451Net Income 2023: $1,9042023Revenue 2024: $26,240Expenses 2024: $26,107Net Income 2024: $1332024

Highlighted filing

2017

Revenue$1,495
Expenses$40,020
Net Income-$38,525
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Support Community of Harquahala Valley, Arizona

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.26$0.26$0.00
2023Summary only. Only limited summary data is available for this year.$0.73$0.01$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.30$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.23$0.23$0.00
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$0.85$0.03$0.41$1.30$0.89
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.41$2.42$1.01
2017Summary only. Only limited summary data is available for this year.$2.72$0.01$0.01$0.40$0.39
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$1.77$0.23$1.54
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.57$0.18$0.39
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.09$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.18$0.29$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits