Civic Intelligence

Archway Apartments Inc.

990EZ • Fiscal year 2012 • EIN 71-0648594

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
PO Box 210972811
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$333,339

Down $42,995 (-11%) from 2011

Net Assets

Down

-$141,320

Down $3,731 (-2.7%) from 2011

Liabilities

Down

$474,659

Down $39,264 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$165,445

Down $17,385 (-9.5%) from 2011

Expenses

Down

$169,176

Down $11,713 (-6.5%) from 2011

Net Income

Down

-$3,731

Down $5,672 (-292%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $358,699Liabilities 2010: $498,229Net Assets 2010: -$139,5302010Assets 2011: $376,334Liabilities 2011: $513,923Net Assets 2011: -$137,5892011Assets 2012: $333,339Liabilities 2012: $474,659Net Assets 2012: -$141,3202012Assets 2013: $345,699Liabilities 2013: $475,552Net Assets 2013: -$129,8532013Assets 2014: $324,621Liabilities 2014: $445,294Net Assets 2014: -$120,6732014Assets 2015: $338,295Liabilities 2015: $446,030Net Assets 2015: -$107,7352015Assets 2016: $330,919Liabilities 2016: $423,604Net Assets 2016: -$92,6852016Assets 2017: $337,020Liabilities 2017: $425,842Net Assets 2017: -$88,8222017Assets 2018: $319,160Liabilities 2018: $386,651Net Assets 2018: -$67,4912018Assets 2019: $324,877Liabilities 2019: $374,590Net Assets 2019: -$49,7132019Assets 2020: $344,484Liabilities 2020: $347,577Net Assets 2020: -$3,0932020Assets 2021: $372,748Liabilities 2021: $328,9012021Assets 2022: $386,916Liabilities 2022: $314,656Net Assets 2022: $72,2602022Assets 2023: $360,758Liabilities 2023: $294,8612023Assets 2025: $343,656Liabilities 2025: $229,928Net Assets 2025: $113,7282025

Highlighted filing

2012

Assets$333,339
Liabilities$474,659
Net Assets-$141,320
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $174,453Expenses 2010: $167,434Net Income 2010: $7,0192010Revenue 2011: $182,830Expenses 2011: $180,889Net Income 2011: $1,9412011Revenue 2012: $165,445Expenses 2012: $169,176Net Income 2012: -$3,7312012Revenue 2013: $175,091Expenses 2013: $163,624Net Income 2013: $11,4672013Revenue 2014: $182,283Expenses 2014: $173,103Net Income 2014: $9,1802014Revenue 2015: $181,238Expenses 2015: $168,300Net Income 2015: $12,9382015Revenue 2016: $185,253Expenses 2016: $170,203Net Income 2016: $15,0502016Revenue 2017: $187,195Expenses 2017: $183,332Net Income 2017: $3,8632017Revenue 2018: $182,416Expenses 2018: $161,085Net Income 2018: $21,3312018Revenue 2019: $175,570Expenses 2019: $157,792Net Income 2019: $17,7782019Revenue 2020: $177,431Expenses 2020: $130,811Net Income 2020: $46,6202020Revenue 2021: $176,960Expenses 2021: $130,020Net Income 2021: $46,9402021Revenue 2022: $166,536Expenses 2022: $138,123Net Income 2022: $28,4132022Revenue 2023: $182,184Expenses 2023: $188,547Net Income 2023: -$6,3632023Revenue 2025: $173,121Expenses 2025: $148,966Net Income 2025: $24,1552025

Highlighted filing

2012

Revenue$165,445
Expenses$169,176
Net Income-$3,731
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Filing and Contact Details

Filer

EIN
71-0648594
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY093208
IRS990EZ/CashSavingsAndInvestments/EOY055827
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3731
IRS990EZ/FeesAndOthPymtToIndContractors04109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0165445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/LandAndBuildings/BOY0283050
IRS990EZ/LandAndBuildings/EOY0277512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-137589
IRS990EZ/NetAssetsOrFundBalancesBOY0-137589
IRS990EZ/NetAssetsOrFundBalances/EOY0-141320
IRS990EZ/NetAssetsOrFundBalancesEOY0-141320
IRS990EZ/OccupancyRentUtilitiesAndMaint070934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11250 S ENID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13179 TOM DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RUSSELLVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERT MULLENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BENNY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FINANCE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal085984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW INCOME DEV DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158469
IRS990EZ/ProgramServiceRevenue0165363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0513923
IRS990EZ/SumOfTotalLiabilities/EOY0474659
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072811
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019672322
IRS990EZ/TotalAssets/BOY0376334
IRS990EZ/TotalAssets/EOY0333339
IRS990EZ/TotalExpenses0169176
IRS990EZ/TotalProgramServiceExpenses0158469
IRS990EZ/TotalRevenue0165445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0873277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/GrossInvestmentIncome170/Total0677
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99420
IRS990ScheduleA/PublicSupportTotal1700873277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165373
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182709
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0172157
IRS990ScheduleA/Total170/Total0873277
IRS990ScheduleA/TotalSupport0873954
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MANAGEMENT FEES 9184 INSURANCE 5804 ADMINISTRATIVE EXPENSES 1523 INTEREST 42469 DEPRECIATION 27004
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 76 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CLIENT SECURITY DEPOSITS 4486 4697 ACCOUNTS PAYABLE 38515 9379 MORTGAGE PAYABLE 470922 460583
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710648594
ReturnHeader/Filer/Name/BusinessNameLine10ARCHWAY APARTMENTS INC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0MARCIA BROWN
ReturnHeader/Officer/Phone05019672322
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0AMY AIKMAN CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:34:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,339
Liabilities
$474,659
Net assets
-$141,320
Revenue
$165,445
Expenses
$169,176
Net income
-$3,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$2.30$1.14$1.73$1.49$0.24
2023Summary only. Only limited summary data is available for this year.$3.61$2.95$1.82$1.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.15$0.72$1.67$1.38$0.28
2021Summary only. Only limited summary data is available for this year.$3.73$3.29$1.77$1.30$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.48$0.03$1.77$1.31$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.75$0.50$1.76$1.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.87$0.67$1.82$1.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.26$0.89$1.87$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.31$4.24$0.93$1.85$1.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$4.46$1.08$1.81$1.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.25$4.45$1.21$1.82$1.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.76$1.30$1.75$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.75$1.41$1.65$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$5.14$1.38$1.83$1.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.98$1.40$1.74$1.67$0.07