Civic Intelligence

Hanover Improvement Society Corporation

EIN 02-0392580 • 501(c)3 • Hanover, NH

Profile

The mission of the hanover improvement society is to: identify, evaluate, and support opportunities to quietly maintain and improve the hanover community, by the funding of "good works" projects.

PO Box 106Hanover, NH 03755

www.hanoverimprovement.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$125,583

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,991,535

Up $341,744 (+2.7%) from 2024

Liabilities

Down

$293,174

Down $59,408 (-17%) from 2024

Net Assets

Up

$12,698,361

Up $401,152 (+3.3%) from 2024

Revenue

Down

$2,295,171

Down $557,290 (-20%) from 2024

Expenses

Down

$1,886,199

Down $147,923 (-7.3%) from 2024

Net Income

Down

$408,972

Down $409,367 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,130,163Liabilities 2011: $946,801Net Assets 2011: $5,183,3622011Assets 2012: $6,192,248Liabilities 2012: $907,606Net Assets 2012: $5,284,6422012Assets 2013: $6,326,310Liabilities 2013: $880,092Net Assets 2013: $5,446,2182013Assets 2014: $6,654,556Liabilities 2014: $814,494Net Assets 2014: $5,840,0622014Assets 2015: $6,700,782Liabilities 2015: $765,892Net Assets 2015: $5,934,8902015Assets 2016: $6,781,278Liabilities 2016: $710,480Net Assets 2016: $6,070,7982016Assets 2017: $7,056,874Liabilities 2017: $675,141Net Assets 2017: $6,381,7332017Assets 2018: $7,151,385Liabilities 2018: $625,951Net Assets 2018: $6,525,4342018Assets 2019: $7,164,773Liabilities 2019: $582,571Net Assets 2019: $6,582,2022019Assets 2020: $6,967,790Liabilities 2020: $592,267Net Assets 2020: $6,375,5232020Assets 2021: $7,933,275Liabilities 2021: $594,143Net Assets 2021: $7,339,1322021Assets 2022: $9,961,793Liabilities 2022: $505,504Net Assets 2022: $9,456,2892022Assets 2023: $11,800,445Liabilities 2023: $559,837Net Assets 2023: $11,240,6082023Assets 2024: $12,649,791Liabilities 2024: $352,582Net Assets 2024: $12,297,2092024Assets 2025: $12,991,535Liabilities 2025: $293,174Net Assets 2025: $12,698,3612025

Highlighted filing

2025

Assets$12,991,535
Liabilities$293,174
Net Assets$12,698,361

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,899,9162011Expenses 2012: $2,107,4192012Revenue 2013: $2,139,134Expenses 2013: $2,064,060Net Income 2013: $75,0742013Revenue 2014: $2,282,405Expenses 2014: $1,991,523Net Income 2014: $290,8822014Revenue 2015: $2,288,593Expenses 2015: $2,037,057Net Income 2015: $251,5362015Revenue 2016: $2,675,823Expenses 2016: $2,107,346Net Income 2016: $568,4772016Revenue 2017: $2,169,845Expenses 2017: $2,146,761Net Income 2017: $23,0842017Revenue 2018: $2,049,370Expenses 2018: $2,136,978Net Income 2018: -$87,6082018Revenue 2019: $2,264,343Expenses 2019: $2,172,779Net Income 2019: $91,5642019Revenue 2020: $2,285,303Expenses 2020: $2,079,354Net Income 2020: $205,9492020Revenue 2021: $1,096,485Expenses 2021: $1,203,035Net Income 2021: -$106,5502021Revenue 2022: $3,942,622Expenses 2022: $1,673,115Net Income 2022: $2,269,5072022Revenue 2023: $4,028,196Expenses 2023: $1,875,934Net Income 2023: $2,152,2622023Revenue 2024: $2,852,461Expenses 2024: $2,034,122Net Income 2024: $818,3392024Revenue 2025: $2,295,171Expenses 2025: $1,886,199Net Income 2025: $408,9722025

Highlighted filing

2025

Revenue$2,295,171
Expenses$1,886,199
Net Income$408,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$2.30$1.89$0.41
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.35$12.3$2.85$2.03$0.82
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.56$11.2$4.03$1.88$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.51$9.46$3.94$1.67$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.59$7.34$1.10$1.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.59$6.38$2.29$2.08$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.58$6.58$2.26$2.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.63$6.53$2.05$2.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.68$6.38$2.17$2.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.71$6.07$2.68$2.11$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.77$5.93$2.29$2.04$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.81$5.84$2.28$1.99$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.88$5.45$2.14$2.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.91$5.28$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.95$5.18$1.90
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$4,465,143
Mission and Program Overview

Mission

The mission of the hanover improvement society is to: identify, evaluate, and support opportunitiies to quietly maintain and improve the hanover community, by the funding of "good works" projects.

To make hanover, new hampshire a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,014$7,950,276▲ $5,219,262
Investments in Publicly Traded Securities$4,715,675$3,652,374▼ $1,063,301
Pledges and Grants Receivable$1,484,367$732,160▼ $752,207
Savings and Temporary Cash Investments$2,396,304$138,422▼ $2,257,882
Cash and Non-Interest-Bearing Accounts$411,633$113,157▼ $298,476
Accounts Receivable$46,106$41,464▼ $4,642
Inventories for Sale or Use$6,534$9,986▲ $3,452
Prepaid Expenses and Deferred Charges$8,812$6,652▼ $2,160
Total Assets$11,800,445$12,649,791▲ $849,346
Other Assets Total$0$5,300▲ $5,300
Liabilities
Deferred Revenue$160,662$138,574▼ $22,088
Accounts Payable and Accrued Expenses$248,791$111,501▼ $137,290
Mortgage Notes Payable Secured by Investment Property$146,084$89,426▼ $56,658
Other Liabilities$4,300$13,081▲ $8,781
Total Liabilities$559,837$352,582▼ $207,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,953,143$12,280,913▲ $5,327,770
Net Assets With Donor Restrictions$4,287,465$16,296▼ $4,271,169
Total Net Assets Fund Balance$11,240,608$12,297,209▲ $1,056,601
Total Liabilities and Net Assets / Fund Balance$11,800,445$12,649,791▲ $849,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,189,647$1,210,975$7,400,622
Buildings$1,409,578$3,371,687$4,781,265
Equipment$234,733$1,708,981$1,943,714
Land$116,318-$116,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GrahamGeneral ManagerFT$120,424$5,729$126,153

Board Members and Trustees

NameTitle
Aricca Van CittersPresident
Amy HochreiterVice President
Betsy Storrs BentDirector
Kerry ArtmanDirector
Phillip MccaullDirector
Rick LemayDirector
Bill HammondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes & Gallup INCConstruction13 ORFORD ROAD, Lyme, NH 03768$4,959,711
Randall T Mudge Associates ArchitectsArchitect85 DARTMOUTH COLLEGE, Lyme, NH 03768$363,738
Revenue and Support

Revenue Composition

Contributions and Grants
$843,103
Program Service Revenue
$1,659,068
Investment Income
$304,847
Other Revenue
$45,443
All Other Contributions
$843,103
Change in Net Assets
$818,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,018
Revenue Not Reported on Financial Statements
$-27,557
Revenue Not Reported on Form 990
$238,262
Other Revenue Adjustments
$-27,557
Total Revenue per Audited Statements
$3,118,280
Total Revenue per Form 990
$2,852,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,461
Salaries, Compensation, and Employee Benefits$790,661
Total Fundraising Expense$8,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,687$71,084-$527,771
Occupancy$324,764$752-$325,516
Depreciation Depletion$192,865$942-$193,807
Current Officers, Directors, Trustees, and Key Employees-$125,937-$125,937
Insurance$90,541$17,736-$108,277
Fees for Services Accounting$30,904$76,393-$107,297
Other Employee Benefits$72,292$16,673-$88,965
Payroll Taxes$33,528$14,460-$47,988
Office Expenses$35,650$4,862-$40,512
All Other Expenses$14,383$13,772$8,095$36,250
Fees for Services Other$30,783$3,335-$34,118
Other Expenses$16,018--$16,018
Advertising$12,683$23-$12,706
Interest$5,207$137-$5,344
Total Functional Expenses$1,679,921$346,106$8,095$2,034,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,679
Expenses per Audited Statements$2,034,122
Total Expenses per Form 990$2,034,122
Expenses Not Reported on Form 990$27,557
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,706
Security Deposits$4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The hanover improvement society corporation has society members whose responsibilities are to elect the board of directors and to vote on any changes in the by-laws.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the society members.

Form 990, Part VI, Section A, Line 7B

The board of directors shall report to and shall advise the members of the corporation regarding: all plans for the disbursement of funds for public benefits; major changes in the management of the organization or in any other projects; any changes in general policy.

Form 990, Part VI, Section B, Line 11B

The general manager and the office manager review and approve the form 990 before it is submitted.

Form 990, Part VI, Section B, Line 12C

At monthly meetings, the directors are required to disclose any interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Reviewed by treasurer, general manager, and office manager.

Form 990, Part VI, Section C, Line 19

The hanover improvement society corporation does not make it's governing documents, conflicts of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Hanover Improvement Society Corporation
EIN
02-0392580
Phone
6036432408
Address
PO BOX 106, HANOVER, NH 03755

Signing Officer

Name
Phillip Mccaull
Title
Treasurer
Phone
6036432408
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Mccaull
Formed
1984
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
7

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Part X, Line 2

The society is exempt from federal income taxation under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the society's tax-exempt purpose, including income generated by the nugget theater, is subject to taxation as unrelated business income. Accordingly, provision for income taxes on this unrelated business income has been reflected in the financial statements. In addition, the society qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a society other than a private foundation under section 509(a)(2). Although the society is not currently the subject of tax examination by the internal revenue service (irs), the society's tax years ended march 31, 2022 through 2024 are open to examination by the irs under the applicable statute of limitations.

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111501
IRS990/AccountsReceivableGrp/BOYAmt046106
IRS990/AccountsReceivableGrp/EOYAmt041464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE HANOVER, NEW HAMPSHIRE A BETTER PLACE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt012683
IRS990/AdvertisingGrp/TotalAmt012706
IRS990/AllOtherContributionsAmt0843103
IRS990/AllOtherExpensesGrp/FundraisingAmt08095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014383
IRS990/AllOtherExpensesGrp/TotalAmt036250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06036432408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003755
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0411633
IRS990/CashNonInterestBearingGrp/EOYAmt0113157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04959711
IRS990/ContractorCompensationGrp/CompensationAmt1363738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013 ORFORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt185 DARTMOUTH COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LYME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103768
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESTES & GALLUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RANDALL T MUDGE ASSOCIATES ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304847
IRS990/CYOtherExpensesAmt01243461
IRS990/CYOtherRevenueAmt045443
IRS990/CYProgramServiceRevenueAmt01659068
IRS990/CYRevenuesLessExpensesAmt0818339
IRS990/CYSalariesCompEmpBnftPaidAmt0790661
IRS990/CYTotalExpensesAmt02034122
IRS990/CYTotalFundraisingExpenseAmt08095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02852461
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0160662
IRS990/DeferredRevenueGrp/EOYAmt0138574
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192865
IRS990/DepreciationDepletionGrp/TotalAmt0193807
IRS990/Desc0STORRS POND RECREATION AREA - THIS FACILITY IS THE HIDDEN GEM OF OUTDOOR ACTIVITIES IN THE UPPER VALLEY. WE HAVE A POOL FOR SWIMMING AND SWIM LESSONS, A POND FOR SWIMMING AND BOATING, A CAMPGROUND WITH TENT AND RV HOOKUPS, FOUR TENNIS COURTS, A SPLASH PAD, DISC GOLF, AND FIVE PAVILIONS FOR FOLKS TO HOLD THEIR SPECIAL EVENTS. THIS YEAR, WE HAD 520 FAMILIES SIGNUP, AND AVERAGED OVER 750 PEOPLE A DAY VISITING FROM ALL OVER THE UPPER VALLEY AND NEW ENGLAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04287465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016296
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076393
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030904
IRS990/FeesForServicesAccountingGrp/TotalAmt0107297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030783
IRS990/FeesForServicesOtherGrp/TotalAmt034118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75729
IRS990/Form990PartVIISectionAGrp/PersonNm0ARICCA VAN CITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HOCHREITER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY ARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP MCCAULL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY STORRS BENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2312
IRS990/GainOrLossGrp/SecuritiesAmt0149892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01732705
IRS990/GrossReceiptsAmt04465143
IRS990/GrossRentsGrp/RealAmt073000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017736
IRS990/InsuranceGrp/ProgramServicesAmt090541
IRS990/InsuranceGrp/TotalAmt0108277
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/ProgramServicesAmt05207
IRS990/InterestGrp/TotalAmt05344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09986
IRS990/InvestmentIncomeGrp/ExclusionAmt0157267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04715675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03652374
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06291643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07950276
IRS990/LandBldgEquipCostOrOtherBssAmt014241919
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02312
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01582813
IRS990/LessRentalExpensesGrp/RealAmt027557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDENTIFY, EVALUATE, AND SUPPORT OPPORTUNITIES TO QUIETLY MAINTAIN AND IMPROVE THE HANOVER COMMUNITY, BY THE FUNDING OF "GOOD WORKS" PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089426
IRS990/NetAssetsOrFundBalancesBOYAmt011240608
IRS990/NetAssetsOrFundBalancesEOYAmt012297209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06953143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012280913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752
IRS990/OccupancyGrp/ProgramServicesAmt0324764
IRS990/OccupancyGrp/TotalAmt0325516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04862
IRS990/OfficeExpensesGrp/ProgramServicesAmt035650
IRS990/OfficeExpensesGrp/TotalAmt040512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088965
IRS990/OtherExpensesGrp/Desc0NUGGET FILM RENTAL
IRS990/OtherExpensesGrp/Desc1CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275227
IRS990/OtherExpensesGrp/ProgramServicesAmt149358
IRS990/OtherExpensesGrp/ProgramServicesAmt239031
IRS990/OtherExpensesGrp/ProgramServicesAmt316018
IRS990/OtherExpensesGrp/TotalAmt0275227
IRS990/OtherExpensesGrp/TotalAmt149358
IRS990/OtherExpensesGrp/TotalAmt239031
IRS990/OtherExpensesGrp/TotalAmt316018
IRS990/OtherLiabilitiesGrp/BOYAmt04300
IRS990/OtherLiabilitiesGrp/EOYAmt013081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014460
IRS990/PayrollTaxesGrp/ProgramServicesAmt033528
IRS990/PayrollTaxesGrp/TotalAmt047988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01484367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06652
IRS990/PrincipalOfficerNm0PHILLIP MCCAULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0NUGGET MOVIE THEATER
IRS990/ProgramServiceRevenueGrp/Desc1JAMES W. CAMPION III RINK
IRS990/ProgramServiceRevenueGrp/Desc2STORRS POND RECREATION AREA
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0744890
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMES W. CAMPION III RINK - AN OUTSTANDING SKATING FACILITY THAT OPERATES FOR SEVEN MONTHS A YEAR, SEVEN DAYS A WEEK, AND SIXTEEN HOURS EACH DAY. WE HOST 17 DIFFERENT SKATING GROUPS REPRESENTING AGES 3 - 80. DRAWING FROM 43 LOCAL TOWNS FOR OUR RINK RUN PROGRAMS, WE ALSO OFFER COMMUNITY PUBLIC SKATE, LEARN TO SKATE, AND OPEN STICK TIMES. WE ALSO ARE THE HOST FOR 4 AREA HIGH SCHOOL HOCKEY TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542704
IRS990/ProgSrvcAccomActy3Grp/Desc0NUGGET THEATER - SINCE 1916 THE NUGGET THEATER HAS BEEN SHOWING THE FINEST FILMS HOLLYWOOD HAS TO OFFER. AS THE OLDEST MAIN STREET THEATER IN THE STATE, PEOPLE FROM ALL OVER THE TWIN STATES COME TO ENJOY THE BEST POPCORN MADE WITH REAL BUTTER, AS WELL AS THE LATEST FILMS AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0840708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02447344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103780
IRS990/PYOtherExpensesAmt01100185
IRS990/PYOtherRevenueAmt040591
IRS990/PYProgramServiceRevenueAmt01436481
IRS990/PYRevenuesLessExpensesAmt02152262
IRS990/PYSalariesCompEmpBnftPaidAmt0775749
IRS990/PYTotalExpensesAmt01875934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04028196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02396304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02447344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02369245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06235185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0873954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01659068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01436481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05482052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0873954
IRS990ScheduleA/InvestmentIncomeCYPct00.06940
IRS990ScheduleA/InvestmentIncomePYPct00.07520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt011717237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02502081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03883825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03299305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129879
IRS990ScheduleA/Total509Grp/TotalAmt011717237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04066446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03452952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01323277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012595972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01409578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03371687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04781265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01943714
IRS990ScheduleD/ExpensesNotReportedAmt027557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02034122
IRS990ScheduleD/LandGrp/BookValueAmt0116318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0238262
IRS990ScheduleD/OtherExpensesIncludedAmt027557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06189647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01210975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.