Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$307,916
Up $2,319 (+0.8%) from 2015
Net Assets
Down$27,531
Down $21,203 (-44%) from 2015
Liabilities
Up$280,385
Up $23,522 (+9.2%) from 2015
Revenue And Expenses
Revenue
Up$32,426
Up $1,804 (+5.9%) from 2015
Expenses
Up$53,629
Up $10,682 (+25%) from 2015
Net Income
Down-$21,203
Down $8,878 (-72%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $32,426
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. | - | $53,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA MCGUIRE | President | - | $0 | - | - |
| MIKE SIMONEAU | Vice Preside | - | $0 | - | - |
| JEFF DUDLEY | Treasurer | - | $0 | - | - |
| KAREN MOYNIHAN | Secretary | - | $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
- 2017-05-09
Preparer
- Firm
- KITTELL BRANAGAN & SARGENT CPA'S
- Address
- 154 N MAIN ST, ST ALBANS, VT 05478
- Preparer
- Gregory Sargent CPA
- Phone
- 8025249531
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 219 management fees 4,017 contracts 7,601 insurance 409 non-investment depreciation 15,729 total 27,975”
Form 990-ez, Part II, Line 24
“Bldg & furniture 373,846 386,898 less accumulated depreciation 247,417 263,146 security deposits 2,028 2,064 replacement reserve 33,280 38,198 escrow deposit 1,775 1,776 residual receipts 81,865 81,906 total 245,377 247,696”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,304 35,790 security deposits 2,028 2,064 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY COATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024886906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 FLYNN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7190 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 307916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32426 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| 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 | 48734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SIMONEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN MOYNIHAN |
| 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 | 245377 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 247696 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RENT TO LOW INCOME, DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25177 |
| 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 | 53629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 256863 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 280385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53629 |
| IRS990EZ/TotalRevenueAmt | 0 | 32426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48708 |
| 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 OFFICE 219 MANAGEMENT FEES 4,017 CONTRACTS 7,601 INSURANCE 409 NON-INVESTMENT DEPRECIATION 15,729 TOTAL 27,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLDG & FURNITURE 373,846 386,898 LESS ACCUMULATED DEPRECIATION 247,417 263,146 SECURITY DEPOSITS 2,028 2,064 REPLACEMENT RESERVE 33,280 38,198 ESCROW DEPOSIT 1,775 1,776 RESIDUAL RECEIPTS 81,865 81,906 TOTAL 245,377 247,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,304 35,790 SECURITY DEPOSITS 2,028 2,064 RESIDUAL RECEIPTS NP 242,531 242,531 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026580400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARROWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 043366294 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026580400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 FLYNN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030302296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KITTELL BRANAGAN & SARGENT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 154 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST ALBANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8025249531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY SARGENT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T17:14:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $307,916
- Liabilities
- $280,385
- Net assets
- $27,531
- Revenue
- $32,426
- Expenses
- $53,629
- Net income
- -$21,203