Civic Intelligence

Roadway Properties Inc

990EZ • Fiscal year 2017 • EIN 75-2318464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
3161 Webb AveDallas, TX 75205

(214) 220-1011

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-1.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$387,650

Down $6,769 (-1.7%) from 2016

Net Assets

Down

$387,650

Down $6,769 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,171,494 (-100%) from 2016

Expenses

Up

$6,769

Up $6,769 from 2016

Net Income

Down

-$6,769

Down $3,178,263 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,528Liabilities 2011: $22,563Net Assets 2011: $1,763,9652011Assets 2012: $1,078,662Liabilities 2012: $31,034Net Assets 2012: $1,047,6282012Assets 2013: $1,050,753Liabilities 2013: $22,220Net Assets 2013: $1,028,5332013Assets 2014: $1,004,476Liabilities 2014: $22,220Net Assets 2014: $982,2562014Assets 2015: $1,024,141Liabilities 2015: $22,220Net Assets 2015: $1,001,9212015Assets 2016: $394,419Liabilities 2016: $0Net Assets 2016: $394,4192016Assets 2017: $387,650Liabilities 2017: $0Net Assets 2017: $387,6502017Assets 2018: $380,964Liabilities 2018: $0Net Assets 2018: $380,9642018

Highlighted filing

2017

Assets$387,650
Liabilities$0
Net Assets$387,650
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $407,868Expenses 2011: $233,263Net Income 2011: $174,6052011Revenue 2012: $188,346Expenses 2012: $169,683Net Income 2012: $18,6632012Revenue 2013: $408,461Expenses 2013: $177,555Net Income 2013: $230,9062013Revenue 2014: $243,723Expenses 2014: $0Net Income 2014: $243,7232014Revenue 2015: $209,087Expenses 2015: $0Net Income 2015: $209,0872015Revenue 2016: $3,171,494Expenses 2016: $0Net Income 2016: $3,171,4942016Revenue 2017: $0Expenses 2017: $6,769Net Income 2017: -$6,7692017Revenue 2018: $0Expenses 2018: $6,686Net Income 2018: -$6,6862018

Highlighted filing

2017

Revenue$0
Expenses$6,769
Net Income-$6,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Set up as a title-holding company pursuant to irc sec. 501(c)(2).

Program Services

DescriptionGrantsExpenses
SET UP FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE LELAND FIKES FOUNDATION, INC., AN IRC SECTION 501(C)(3) EXEMPT PRIVATE FOUNDATION.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE M GRAHAMPres & Treas-$0--
DEAN CASTELHANOVP & Secr-$0--
MARY F RADFORDDirector & Asst Secr-$0--
AMY L FIKESDirector-$0--
LEE FIKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roadway Properties Inc
EIN
75-2318464
Phone
2142201011
Address
3161 WEBB AVE, DALLAS, TX 75205

Signing Officer

Name
Mary F Radford
Title
Assistant Secretary
Phone
2142201011
Signed
2018-05-02
Supplemental Narrative

Additional Explanations

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

“Description: property taxes. Amount: 6,769.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY F RADFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02142201011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03161 WEBB AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6769
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387650
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE M GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN CASTELHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY F RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY L FIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE FIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & ASST SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06769
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SET UP AS A TITLE-HOLDING COMPANY PURSUANT TO IRC SEC. 501(C)(2).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SET UP FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE LELAND FIKES FOUNDATION, INC., AN IRC SECTION 501(C)(3) EXEMPT PRIVATE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06769
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY F RADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142201011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADWAY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0752318464
ReturnHeader/Filer/PhoneNum02142201011
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 WEBB AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066C31DF6EA1E09C0780268FF49E71AA75DBD77C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066C31DF6EA1E09C0780268FF49E71AA75DBD77C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.51.231.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:07
ReturnHeader/ReturnTs02018-05-03T17:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,650
Liabilities
$0
Net assets
$387,650
Revenue
$0
Expenses
$6,769
Net income
-$6,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.17$0.00$3.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.21$0.00$0.21
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.24$0.00$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.41$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$1.79$0.02$1.76$0.41$0.23$0.17