Civic Intelligence

Arroway Inc.

990EZ • Fiscal year 2015 • EIN 04-3366294

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/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.

Liabilities / Assets

93rd percentile

0.84x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$305,597

Up $161 (+0.1%) from 2014

Net Assets

Down

$48,734

Down $12,325 (-20%) from 2014

Liabilities

Up

$256,863

Up $12,486 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$30,622

Down $2,408 (-7.3%) from 2014

Expenses

Down

$42,947

Down $3,422 (-7.4%) from 2014

Net Income

Up

-$12,325

Up $1,014 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $232,803Liabilities 2012: $144,5762012Assets 2013: $307,870Liabilities 2013: $233,472Net Assets 2013: $74,3982013Assets 2014: $305,436Liabilities 2014: $244,377Net Assets 2014: $61,0592014Assets 2015: $305,597Liabilities 2015: $256,863Net Assets 2015: $48,7342015Assets 2016: $307,916Liabilities 2016: $280,385Net Assets 2016: $27,5312016Assets 2017: $293,043Liabilities 2017: $270,634Net Assets 2017: $22,4092017Assets 2018: $318,715Liabilities 2018: $260,977Net Assets 2018: $57,7382018Assets 2019: $235,966Liabilities 2019: $254,265Net Assets 2019: -$18,2992019Assets 2020: $236,043Liabilities 2020: $257,627Net Assets 2020: -$21,5842020Assets 2021: $231,769Liabilities 2021: $256,022Net Assets 2021: -$24,2532021Assets 2022: $221,301Liabilities 2022: $259,873Net Assets 2022: -$38,5722022Assets 2023: $220,651Liabilities 2023: $265,084Net Assets 2023: -$44,4332023Assets 2024: $224,001Liabilities 2024: $261,778Net Assets 2024: -$37,7772024Assets 2025: $234,834Liabilities 2025: $268,811Net Assets 2025: -$33,9772025

Highlighted filing

2015

Assets$305,597
Liabilities$256,863
Net Assets$48,734
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2012: $32,851Expenses 2012: $44,936Net Income 2012: -$12,0852012Revenue 2013: $33,974Expenses 2013: $47,803Net Income 2013: -$13,8292013Revenue 2014: $33,030Expenses 2014: $46,369Net Income 2014: -$13,3392014Revenue 2015: $30,622Expenses 2015: $42,947Net Income 2015: -$12,3252015Revenue 2016: $32,426Expenses 2016: $53,629Net Income 2016: -$21,2032016Revenue 2017: $44,309Expenses 2017: $49,431Net Income 2017: -$5,1222017Revenue 2018: $44,804Expenses 2018: $43,645Net Income 2018: $1,1592018Revenue 2019: $44,393Expenses 2019: $45,197Net Income 2019: -$8042019Revenue 2020: $42,745Expenses 2020: $46,030Net Income 2020: -$3,2852020Revenue 2021: $44,096Expenses 2021: $46,765Net Income 2021: -$2,6692021Revenue 2022: $43,896Expenses 2022: $58,215Net Income 2022: -$14,3192022Revenue 2023: $55,638Expenses 2023: $61,499Net Income 2023: -$5,8612023Revenue 2024: $68,091Expenses 2024: $61,435Net Income 2024: $6,6562024Revenue 2025: $67,843Expenses 2025: $64,043Net Income 2025: $3,8002025

Highlighted filing

2015

Revenue$30,622
Expenses$42,947
Net Income-$12,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$30,622
Mission and Program Overview

Mission

Rent to low income, disabled persons.

Rent to low income, disabled persons

Program Services

DescriptionGrantsExpenses
TO OWN AND MANAGE A GROUP HOME UNDER DIRECTIVES AND GUIDELINES DESIGNED AND IMPLEMENTED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.-$42,947
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MCGUIREPresident-$0--
MIKE SIMONEAUVice Preside-$0--
JEFF DUDLEYTreasurer-$0--
KAREN MOYNIHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arroway Inc
EIN
04-3366294
Phone
8026580400
Address
300 FLYNN AVENUE, BURLINGTON, VT 05401

Signing Officer

Name
Sandra Mcguire
Title
President
Phone
8026580400
Signed
2016-04-28

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Gregory Sargent
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 150 management fees 8,147 insurance 419 non-investment depreciation 15,180 total 23,896”

Form 990-ez, Part II, Line 24

“Bldg & furniture 373,846 373,846 less accumulated depreciation 232,237 247,417 security deposits 1,846 2,028 replacement reserve 28,360 33,280 escrow deposit 1,775 1,775 residual receipts 0 81,865 total 173,590 245,377”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,304 security deposits 1,846 2,028 residual receipts np 242,531 242,531”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08024886906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 FLYNN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305597
IRS990EZ/GrossReceiptsAmt030622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048734
IRS990EZ/OccupancyRentUtltsAndMaintAmt012964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MOYNIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245377
IRS990EZ/OtherExpensesTotalAmt023896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENT TO LOW INCOME, DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt021172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt042947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042947
IRS990EZ/TotalProgramServiceExpensesAmt042947
IRS990EZ/TotalRevenueAmt030622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt054552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054552
IRS990ScheduleA/TotalSupportAmt054687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 150 MANAGEMENT FEES 8,147 INSURANCE 419 NON-INVESTMENT DEPRECIATION 15,180 TOTAL 23,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG & FURNITURE 373,846 373,846 LESS ACCUMULATED DEPRECIATION 232,237 247,417 SECURITY DEPOSITS 1,846 2,028 REPLACEMENT RESERVE 28,360 33,280 ESCROW DEPOSIT 1,775 1,775 RESIDUAL RECEIPTS 0 81,865 TOTAL 173,590 245,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,304 SECURITY DEPOSITS 1,846 2,028 RESIDUAL RECEIPTS NP 242,531 242,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0043366294
ReturnHeader/Filer/PhoneNum08026580400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FLYNN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SARGENT
ReturnHeader/ReturnTs02016-05-04T09:05:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,597
Liabilities
$256,863
Net assets
$48,734
Revenue
$30,622
Expenses
$42,947
Net income
-$12,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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