Civic Intelligence

The Hemingway Inc

EIN 71-0714702 • 501(c)3 • Springdale, AR

Profile

HUD HOUSING

PO Box 6430Springdale, AR 72766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$141,033

Down $4,209 (-2.9%) from 2022

Liabilities

Up

$96,873

Up $5,822 (+6.4%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$57,666

Up $13,668 (+31%) from 2022

Expenses

Up

$67,697

Up $24,002 (+55%) from 2022

Net Income

Down

-$10,031

Down $10,334 (-3411%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $204,959Liabilities 2011: $77,870Net Assets 2011: $127,0892011Assets 2012: $196,026Liabilities 2012: $70,343Net Assets 2012: $125,6832012Assets 2013: $179,935Liabilities 2013: $77,363Net Assets 2013: $102,5722013Assets 2014: $170,872Liabilities 2014: $84,549Net Assets 2014: $86,3232014Assets 2015: $161,951Liabilities 2015: $85,267Net Assets 2015: $76,6842015Assets 2016: $157,477Liabilities 2016: $85,984Net Assets 2016: $71,4932016Assets 2017: $154,328Liabilities 2017: $91,089Net Assets 2017: $63,2392017Assets 2018: $151,036Liabilities 2018: $91,331Net Assets 2018: $59,7052018Assets 2019: $148,074Liabilities 2019: $90,073Net Assets 2019: $58,0012019Assets 2020: $143,914Liabilities 2020: $94,643Net Assets 2020: $49,2712020Assets 2021: $144,916Liabilities 2021: $91,028Net Assets 2021: $53,8882021Assets 2022: $145,242Liabilities 2022: $91,051Net Assets 2022: $54,1912022Assets 2023: $141,033Liabilities 2023: $96,8732023

Highlighted filing

2023

Assets$141,033
Liabilities$96,873
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,815Expenses 2011: $48,537Net Income 2011: -$11,7222011Revenue 2012: $47,184Expenses 2012: $49,313Net Income 2012: -$2,1292012Revenue 2013: $21,020Expenses 2013: $57,049Net Income 2013: -$36,0292013Revenue 2014: $13,249Expenses 2014: $41,854Net Income 2014: -$28,6052014Revenue 2015: $72Expenses 2015: $28,278Net Income 2015: -$28,2062015Revenue 2016: $440Expenses 2016: $25,393Net Income 2016: -$24,9532016Revenue 2017: $26,730Expenses 2017: $40,645Net Income 2017: -$13,9152017Revenue 2018: $43,030Expenses 2018: $46,564Net Income 2018: -$3,5342018Revenue 2019: $50,654Expenses 2019: $52,358Net Income 2019: -$1,7042019Revenue 2020: $35,091Expenses 2020: $43,821Net Income 2020: -$8,7302020Revenue 2021: $46,296Expenses 2021: $41,679Net Income 2021: $4,6172021Revenue 2022: $43,998Expenses 2022: $43,695Net Income 2022: $3032022Revenue 2023: $57,666Expenses 2023: $67,697Net Income 2023: -$10,0312023

Highlighted filing

2023

Revenue$57,666
Expenses$67,697
Net Income-$10,031
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$141,033
Liabilities
$96,873
Net assets
-
Revenue
$57,666
Expenses
$67,697
Net income
-$10,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.97$0.58$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.91$0.54$0.46$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.95$0.49$0.35$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.90$0.58$0.51$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.91$0.60$0.43$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.91$0.63$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.85$0.86$0.13$0.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.77$1.03$0.21$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.70$1.26$0.47$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.78$1.27$0.37$0.49$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$43,998
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.-$32,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HATFIELDBoard Member-$0--
MIKE MORGENTHALERChairman-$0--
ABBEY EDDYBoard Member-$0--
ALICE HINESBoard Member-$0--
CEDRIC WILLIAMSBoard Member-$0--
DONNIE DAVISBoard Member-$0--
REBECCA JONESBoard Member-$0--
CHARLIE CROSSBoard Member-$0--
FARRIS DEBOARDBoard Member-$0--
CONNIE GARDNERBoard Member-$0--
CHRIS THORNTONBoard Member-$0--
DAVID MCBEEBoard Member-$0--
LYNN GALLOWAY RUSSELLBoard Member-$0--
CLARK HALLBoard Member-$0--
JESSICA WITHROWBoard Member-$0--
ELIZABETH KELLEYBoard Member-$0--
LAURA TYLERCEO-$0--
WILLIAM M SCHEERERCFO-$0--
CLYDE NOELBoard Member-$0--
DAVID WESTBoard Member-$0--
DEWAYNE PHELANBoard Member-$0--
DIANE SHAWBoard Member-$0--
ERIC SMITHBoard Member-$0--
FRANK JOHNSONBoard Member-$0--
GARY HEADBoard Member-$0--
GRAYCEN BIGGERBoard Member-$0--
HAROLD PYLEBoard Member-$0--
HAYWARD FINKS JRBoard Member-$0--
HENRY TORRESBoard Members-$0--
HERB WASHINGTONBoard Member-$0--
JACKIE BRASHEARSBoard Member-$0--
JANETTE WILLIAMS-SMITHBoard Member-$0--
JEANIE HILLBoard Member-$0--
JEANNIE TINDALLBoard Member-$0--
JERRI SKAGGSBoard Member-$0--
JERROD SANDEFURBoard Member-$0--
JULIA FROSTBoard Member-$0--
KENNY WYATTBoard Member-$0--
KEVIN MOLDERBoard Member-$0--
LEIGH ANN WRIGHTBoard Member-$0--
LORI ROSSBoard Member-$0--
LUCILLA GARRETTBoard Member-$0--
MARCIA HARDINGBoard Member-$0--
MARIBEL ROGERSBoard Member-$0--
MARK HERBSTBoard Member-$0--
MARSHA JONESBoard Member-$0--
MARVIN STEELEBoard Member-$0--
MIKE NEWMANBoard Member-$0--
PAIGE CATTBoard Member-$0--
PAUL DIELMANNBoard Member-$0--
REGINA BURKETTBoard Member-$0--
RHONDA HODGESBoard Member-$0--
RITCHIE HOWELLBoard Member-$0--
ROBERT YOUNGBoard Member-$0--
ROSE JONESBoard Member-$0--
RUTH PROVOSTBoard Member-$0--
SHARON SPURLINBoard Member-$0--
TERESA VAUGHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hemingway Inc
EIN
71-0714702
In Care Of
% ROBERT BUSTEED
Phone
4797502020
Address
PO BOX 6430, SPRINGDALE, AR 72766

Signing Officer

Name
William M Scheerer
Title
CFO
Phone
4797502020
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:TENANT CHARGES Amount:860”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2419”

Form 990EZ Part II Line 24

“Description:DEPOSITS BOY Amount:75 EOY Amount:75”

Form 990EZ Part II Line 24

“Description:TENANT SECURITY DEPOSITS BOY Amount:1497 EOY Amount:1022”

Form 990EZ Part II Line 24

“Description:RESERVE FOR REPLACEMENT BOY Amount:14260 EOY Amount:10278”

Form 990EZ Part II Line 24

“Description:OTHER RESERVES BOY Amount:18188 EOY Amount:18238”

Form 990EZ Part II Line 26

“Description:SUPPORT AND REVENUE FOR FUTURE BOY Amount:20”

Raw XML AppendixShowing 400 of 521 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/PersonNm0ROBERT BUSTEED
IRS990EZ/BooksInCareOfDetail/PhoneNum04797502020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145242
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt099534
IRS990EZ/LandAndBuildingsGrp/EOYAmt097457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054191
IRS990EZ/OccupancyRentUtltsAndMaintAmt030071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030171
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IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
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IRS990EZ/ProgramServiceRevenueAmt042167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.

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