Civic Intelligence

Arroway Inc.

990EZ • Fiscal year 2021 • EIN 04-3366294

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

208 Flynn Avenue No 3JBurlington, VT 05401

(802) 488-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,769

Down $4,274 (-1.8%) from 2020

Net Assets

Down

-$24,253

Down $2,669 (-12%) from 2020

Liabilities

Down

$256,022

Down $1,605 (-0.6%) from 2020

Revenue

Up

$44,096

Up $1,351 (+3.2%) from 2020

Expenses

Up

$46,765

Up $735 (+1.6%) from 2020

Net Income

Up

-$2,669

Up $616 (+19%) from 2020

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 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

2021

Assets$231,769
Liabilities$256,022
Net Assets-$24,253

Operations Trend

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

2021

Revenue$44,096
Expenses$46,765
Net Income-$2,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$44,096
Mission and Program Overview

Mission

Rent to low income, disabled persons.

Program Services

DescriptionGrantsExpenses
To own and manage a group home under directives and guidlines designed and implemented by the United States Department of Housing and Urban Developement.$0$33,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra McGuirePresident-$0--
Carrie HathawayVice President-$0--
Penny JohnsonTreasurer-$0--
Lucy MallonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arroway Inc
EIN
04-3366294
Phone
8024886000
Address
208 Flynn Avenue No 3J, Burlington, VT 05401

Signing Officer

Name
Penny Johnson
Title
Treasurer
Phone
8024886000
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 149. Total to Form 990-EZ, line 14: 29,891.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 11,547. Description: Other Expenses. Amount: 18,344.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Residual Receipts Recapture. Amount: 3,382. Description: Telephone Expense. Amount: 3,038. Total to Form 990-EZ, line 16: 6,420.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Replacement Reserve. Beg. of Year Amount: 56,183. End of Year Amount: 65,057. Description: Tax and Insurance Escrow. Beg. of Year Amount: 1,806. End of Year Amount: 1,810. Description: Residual Receipts. Beg. of Year Amount: 2,212. End of Year Amount: 2,216.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and accrued Expenses. Beg. of Year Amount: 15,097. End of Year Amount: 13,492. Description: Related Party Notes Payable. Beg. of Year Amount: 242,530. End of Year Amount: 242,530.

Form 990-EZ, Part II, Line 23: Land and Buildings

Section 1.263(a)-3(n) Election: Arroway, Inc. 208 Flynn Avenue, Suite 3J Burlington, VT 05401 EIN: 04-3366294 Arroway, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Penny Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08024886938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Flynn Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014635
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24253
IRS990EZ/OccupancyRentUtltsAndMaintAmt029891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucy Mallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rent to low income, disabled persons.
IRS990EZ/ProgramServiceRevenueAmt043947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To own and manage a group home under directives and guidlines designed and implemented by the United States Department of Housing and Urban Developement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256022
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046765
IRS990EZ/TotalProgramServiceExpensesAmt033273
IRS990EZ/TotalRevenueAmt044096
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020157
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87690
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt0193216
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 149. Total to Form 990-EZ, line 14: 29,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 11,547. Description: Other Expenses. Amount: 18,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Residual Receipts Recapture. Amount: 3,382. Description: Telephone Expense. Amount: 3,038. Total to Form 990-EZ, line 16: 6,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Replacement Reserve. Beg. of Year Amount: 56,183. End of Year Amount: 65,057. Description: Tax and Insurance Escrow. Beg. of Year Amount: 1,806. End of Year Amount: 1,810. Description: Residual Receipts. Beg. of Year Amount: 2,212. End of Year Amount: 2,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable and accrued Expenses. Beg. of Year Amount: 15,097. End of Year Amount: 13,492. Description: Related Party Notes Payable. Beg. of Year Amount: 242,530. End of Year Amount: 242,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Arroway, Inc. 208 Flynn Avenue, Suite 3J Burlington, VT 05401 EIN: 04-3366294 Arroway, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 23: Land and Buildings
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024886000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arroway Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0043366294
ReturnHeader/Filer/PhoneNum08024886000
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Flynn Avenue No 3J
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02021-11-10T15:09:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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