Arroway Inc.

990EZ • Fiscal year 2013 • EIN 04-3366294

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

300 Flynn AvenueBurlington, VT 05401

Siviq Scores

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

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$307,870

Up $75,067 (+32%) from 2012

Net Assets

$74,398

No earlier filing loaded for comparison.

Liabilities

$233,472

Up $88,896 (+61%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

$33,974

Up $1,123 (+3.4%) from 2012

Expenses

$47,803

Up $2,867 (+6.4%) from 2012

Net Income

Down

-$13,829

Down $1,744 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$307,870

Liabilities$233,472

Net Assets$74,398

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$33,974

Expenses$47,803

Net Income-$13,829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Rent to low income, disabled persons.

Filing and Contact Details

Filer

EIN: 04-3366294

Raw XML Appendix155 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/Compensation/PersonName	0	MATTHEW FRAZEE
CompensationExplanation/Compensation/PersonName	1	MIKE SIMONEAU
CompensationExplanation/Compensation/PersonName	2	SANDRA MCGUIRE
CompensationExplanation/Compensation/PersonName	3	JEFF DUDLEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4372
IRS990EZ/CashSavingsAndInvestments/EOY	0	81846
IRS990EZ/ContributionsGiftsGrantsEtc	0	9456
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13829
IRS990EZ/FeesAndOthPymtToIndContractors	0	7813
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	33974
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	50000
IRS990EZ/LandAndBuildings/EOY	0	50000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	88227
IRS990EZ/NetAssetsOrFundBalancesBOY	0	88227
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74398
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74398
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW FRAZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE SIMONEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDRA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFF DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	178431
IRS990EZ/OtherAssetsTotal/EOY	0	176024
IRS990EZ/OtherExpensesTotal	0	26440
IRS990EZ/OtherRevenueTotal	0	1302
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RENT TO LOW INCOME, DISABLED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO OWN AND MANAGE A GROUP HOME UNDER DIRECTIVES AND GUIDELINES DESIGNED AND IMPLEMENTED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47803
IRS990EZ/ProgramServiceRevenue	0	23198
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	144576
IRS990EZ/SumOfTotalLiabilities/EOY	0	233472
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	208 FLYNN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY COATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8024886906
IRS990EZ/TotalAssets/BOY	0	232803
IRS990EZ/TotalAssets/EOY	0	307870
IRS990EZ/TotalExpenses	0	47803
IRS990EZ/TotalProgramServiceExpenses	0	47803
IRS990EZ/TotalRevenue	0	33974
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	6989
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	55429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	44
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	140
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	88177
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99130
IRS990ScheduleA/PublicSupportTotal170	0	55429
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	9456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13193
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	6989
IRS990ScheduleA/Total170/Total	0	55429
IRS990ScheduleA/TotalSupport	0	55691
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	1,302 TOTAL 1,302
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES SUPPLIES 153 CONTRACTS 4,385 TELEPHONE AND ANSWERING 2,760 INSURANCE 408 MISCELLANEOUS 10 MANAGEMENT FEES 4,547 NON-INVESTMENT DEPRECIATION 14,177 TOTAL 26,440
IRS990ScheduleO/GeneralExplanation/Explanation	2	BLDG & FURNITURE 359,040 364,049 LESS ACCUMULATED DEPRECIATION 203,509 217,686 SECURITY DEPOSITS 2,599 4,444 REPLACEMENT RESERVE 18,528 23,442 ESCROW DEPOSIT 1,773 1,775 TOTAL 178,431 176,024
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUE TO THE HOWARD CENTER 141,977 139,882 SECURITY DEPOSITS 2,599 4,444 RESIDUAL RECEIPTS NP 0 89,146
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043366294
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARROWAY INC
ReturnHeader/Filer/NameControl	0	ARRO
ReturnHeader/Filer/Phone	0	8026580400
ReturnHeader/Filer/USAddress/AddressLine1	0	300 FLYNN AVENUE
ReturnHeader/Filer/USAddress/City	0	BURLINGTON
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05401
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	SANDRA MCGUIRE
ReturnHeader/Officer/Phone	0	8026580400
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	154 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05478
ReturnHeader/Preparer/Name	0	GREGORY SARGENT
ReturnHeader/Preparer/Phone	0	8025249531
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T16:42:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $307,870
Liabilities: $233,472
Net assets: $74,398
Revenue: $33,974
Expenses: $47,803
Net income: -$13,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.35	$2.69	$0.34	$0.68	$0.64	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$2.24	$2.62	$0.38	$0.68	$0.61	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.21	$2.65	$0.44	$0.56	$0.61	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$2.60	$0.39	$0.44	$0.58	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$2.56	$0.24	$0.44	$0.47	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$2.58	$0.22	$0.43	$0.46	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$2.36	$2.54	$0.18	$0.44	$0.45	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$3.19	$2.61	$0.58	$0.45	$0.44	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.93	$2.71	$0.22	$0.44	$0.49	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.08	$2.80	$0.28	$0.32	$0.54	$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.06	$2.57	$0.49	$0.31	$0.43	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.05	$2.44	$0.61	$0.33	$0.46	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.08	$2.33	$0.74	$0.34	$0.48	$0.14
2012Summary only. Only limited summary data is available for this year.	$2.33	$1.45		$0.33	$0.45	$0.12