Civic Intelligence

Archway Apartments Inc.

990EZ • Fiscal year 2014 • EIN 71-0648594

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 210972811

(501) 967-2322

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

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

Liabilities / Revenue

98th percentile

2.44x

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

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$324,621

Down $21,078 (-6.1%) from 2013

Net Assets

Up

-$120,673

Up $9,180 (+7.1%) from 2013

Liabilities

Down

$445,294

Down $30,258 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$182,283

Up $7,192 (+4.1%) from 2013

Expenses

Up

$173,103

Up $9,479 (+5.8%) from 2013

Net Income

Down

$9,180

Down $2,287 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$324,621
Liabilities$445,294
Net Assets-$120,673
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$182,283
Expenses$173,103
Net Income$9,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$182,283
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Housing for low income dev disabled

Program Services

DescriptionGrantsExpenses
HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED-$182,283
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MAHANExec Director-$0--
BERT MULLENSPresident-$0--
FRED FULLERTONSecretary-$0--
TOM HILLDirector-$0--
BENNY HARRISDirector-$0--
MARCIA BROWNVP Finance-$0--
Filing and Contact Details

Filer

EIN
71-0648594

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
5019672322
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Aikman CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement fees 9,958insurance 10,111administrative expenses 16,266interest 40,392depreciation 26,947”

Description of total liabilities Part II line 26

“Category beginning of year end of yearclient security deposits 5,429 5,161accounts payable 20,865 3,276mortgage payable 449,258 436,857”

Raw XML Appendix152 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/PersonNm0MARCIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05019672322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2109
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324621
IRS990EZ/GrossReceiptsAmt0182283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252014
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233481
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-129853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-120673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-129853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-120673
IRS990EZ/OccupancyRentUtltsAndMaintAmt058578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT MULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENNY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME DEV DISABLED
IRS990EZ/ProgramServiceRevenueAmt0182200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0445294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173103
IRS990EZ/TotalProgramServiceExpensesAmt0182283
IRS990EZ/TotalRevenueAmt0182283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0879685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879685
IRS990ScheduleA/TotalSupportAmt0880112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEES 9,958INSURANCE 10,111ADMINISTRATIVE EXPENSES 16,266INTEREST 40,392DEPRECIATION 26,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLIENT SECURITY DEPOSITS 5,429 5,161ACCOUNTS PAYABLE 20,865 3,276MORTGAGE PAYABLE 449,258 436,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHWAY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0710648594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02014-10-22T14:54:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$324,621
Liabilities
$445,294
Net assets
-$120,673
Revenue
$182,283
Expenses
$173,103
Net income
$9,180
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