Arroway Inc.

990EZ • Fiscal year 2014 • EIN 04-3366294

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile N/A

300 Flynn AvenueBurlington, VT 05401

(802) 658-0400

Siviq Scores

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

0.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.40x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$305,436

Down $2,434 (-0.8%) from 2013

Net Assets

Down

$61,059

Down $13,339 (-18%) from 2013

Liabilities

$244,377

Up $10,905 (+4.7%) from 2013

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

Down

$33,030

Down $944 (-2.8%) from 2013

Expenses

Down

$46,369

Down $1,434 (-3.0%) from 2013

Net Income

-$13,339

Up $490 (+3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2014

Assets$305,436

Liabilities$244,377

Net Assets$61,059

Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2014

Revenue$33,030

Expenses$46,369

Net Income-$13,339

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 13, 2015
Return Version: 2013v4.0
Gross Receipts: $33,030

Mission and Program Overview

Mission

Rent to low income, disabled persons.

Rent to low income, disabled persons

Program Services

Description	Grants	Expenses
TO OWN AND MANAGE A GROUP HOME UNDER DIRECTIVES AND GUIDELINES DESIGNED AND IMPLEMENTED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	-	$46,369

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW FRAZEE	President	-	$0	-	-
MIKE SIMONEAU	Vice Preside	-	$0	-	-
SANDRA MCGUIRE	Treasurer	-	$0	-	-
JEFF DUDLEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3366294
Phone: 8026580400

Signing Officer

Name: Sandra Mcguire
Title: Treasurer
Phone: 8026580400
Signed: 2015-05-13

Preparer

Preparer: Gregory Sargent
Phone: 8025249531

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contracts 2,833 telephone and answering 3,250 insurance 421 miscellaneous 76 management fees 4,622 non-investment depreciation 14,551 total 25,753”

Form 990-ez, Part II, Line 24

“Bldg & furniture 364,049 373,846 less accumulated depreciation 217,686 232,237 security deposits 4,444 1,846 replacement reserve 23,442 28,360 escrow deposit 1,775 1,775 total 176,024 173,590”

Form 990-ez, Part II, Line 26

“Due to the howard center 139,882 0 security deposits 4,444 1,846 residual receipts np 89,146 242,531”

Raw XML Appendix149 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/PersonNm	0	MATTHEW FRAZEE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MIKE SIMONEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SANDRA MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JEFF DUDLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHY COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8024886906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	208 FLYNN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	05401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	81846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10941
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6929
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	307870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	305436
IRS990EZ/GrossReceiptsAmt	0	33030
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	50000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	61059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	61059
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATTHEW FRAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEFF DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	176024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	173590
IRS990EZ/OtherExpensesTotalAmt	0	25753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RENT TO LOW INCOME, DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt	0	22071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46369
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	233472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	244377
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	46369
IRS990EZ/TotalProgramServiceExpensesAmt	0	46369
IRS990EZ/TotalRevenueAmt	0	33030
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	59381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	78759
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99760
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99530
IRS990ScheduleA/PublicSupportTotal170Amt	0	59381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	14240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	59381
IRS990ScheduleA/TotalSupportAmt	0	59521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CONTRACTS 2,833 TELEPHONE AND ANSWERING 3,250 INSURANCE 421 MISCELLANEOUS 76 MANAGEMENT FEES 4,622 NON-INVESTMENT DEPRECIATION 14,551 TOTAL 25,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BLDG & FURNITURE 364,049 373,846 LESS ACCUMULATED DEPRECIATION 217,686 232,237 SECURITY DEPOSITS 4,444 1,846 REPLACEMENT RESERVE 23,442 28,360 ESCROW DEPOSIT 1,775 1,775 TOTAL 176,024 173,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DUE TO THE HOWARD CENTER 139,882 0 SECURITY DEPOSITS 4,444 1,846 RESIDUAL RECEIPTS NP 89,146 242,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDRA MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8026580400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARROWAY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ARRO
ReturnHeader/Filer/EIN	0	043366294
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05478
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8025249531
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY SARGENT
ReturnHeader/ReturnTs	0	2015-05-14T13:14:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $305,436
Liabilities: $244,377
Net assets: $61,059
Revenue: $33,030
Expenses: $46,369
Net income: -$13,339

	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