Civic Intelligence

Hanover Arc Incorporated

990 • Fiscal year 2015 • EIN 54-0975872

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

P O Box 91Ashland, VA 23005

(804) 798-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$168,571

Down $10,200 (-5.7%) from 2014

Net Assets

Down

$168,571

Down $10,200 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$100,374

Down $25,299 (-20%) from 2014

Expenses

Down

$109,731

Down $3,499 (-3.1%) from 2014

Net Income

Down

-$9,357

Down $21,800 (-175%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $156,646Liabilities 2012: $0Net Assets 2012: $156,6462012Assets 2013: $165,447Liabilities 2013: $900Net Assets 2013: $164,5472013Assets 2014: $178,771Liabilities 2014: $0Net Assets 2014: $178,7712014Assets 2015: $168,571Liabilities 2015: $0Net Assets 2015: $168,5712015Assets 2016: $187,445Liabilities 2016: $9,767Net Assets 2016: $177,6782016Assets 2017: $184,563Liabilities 2017: $2,8952017Assets 2018: $196,026Liabilities 2018: $2,5632018Assets 2019: $185,259Liabilities 2019: $8472019Assets 2020: $171,690Liabilities 2020: $8,506Net Assets 2020: $163,1842020Assets 2021: $184,559Liabilities 2021: $18,075Net Assets 2021: $166,4842021Assets 2022: $194,407Liabilities 2022: $10Net Assets 2022: $194,3972022Assets 2023: $325,216Liabilities 2023: $7,132Net Assets 2023: $318,0842023Assets 2024: $376,397Liabilities 2024: $9,730Net Assets 2024: $366,6672024Assets 2025: $601,953Liabilities 2025: $3,017Net Assets 2025: $598,9362025

Highlighted filing

2015

Assets$168,571
Liabilities$0
Net Assets$168,571

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $112,2772012Expenses 2013: $109,7442013Revenue 2014: $125,673Expenses 2014: $113,230Net Income 2014: $12,4432014Revenue 2015: $100,374Expenses 2015: $109,731Net Income 2015: -$9,3572015Revenue 2016: $106,920Expenses 2016: $98,302Net Income 2016: $8,6182016Revenue 2017: $92,010Expenses 2017: $88,020Net Income 2017: $3,9902017Revenue 2018: $100,083Expenses 2018: $91,321Net Income 2018: $8,7622018Revenue 2019: $62,092Expenses 2019: $71,143Net Income 2019: -$9,0512019Revenue 2020: $54,861Expenses 2020: $76,620Net Income 2020: -$21,7592020Revenue 2021: $69,513Expenses 2021: $66,213Net Income 2021: $3,3002021Revenue 2022: $112,724Expenses 2022: $82,521Net Income 2022: $30,2032022Revenue 2023: $263,583Expenses 2023: $143,862Net Income 2023: $119,7212023Revenue 2024: $334,531Expenses 2024: $294,671Net Income 2024: $39,8602024Revenue 2025: $476,071Expenses 2025: $251,053Net Income 2025: $225,0182025

Highlighted filing

2015

Revenue$100,374
Expenses$109,731
Net Income-$9,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$120,624
Mission and Program Overview

Mission

Hanover arc inc advocates for the rights and full participation of children and adults with intellectual and other developmental disabilities. Together with our members and affiliated chapters across the nation, we provide and improve systems of supports and services, connect families, inspire communities and influence public policy. People with developmental disabilities are valued as classmates, coworkers, neighbors and friends.

Improve the lives of people with developmental disabilities in Hanover County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,716$101,782▲ $2,066
Cash and Non-Interest-Bearing Accounts$45,585$32,405▼ $13,180
Investments in Publicly Traded Securities$22,120$23,034▲ $914
Pledges and Grants Receivable$11,000$11,000→ $0
Total Assets$178,771$168,571▼ $10,200
Other Assets Total$350$350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,771$157,571▼ $10,200
Temporarily Rstr Net Assets$11,000$11,000→ $0
Total Net Assets Fund Balance$178,771$168,571▼ $10,200
Total Liabilities and Net Assets / Fund Balance$178,771$168,571▼ $10,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy CantrellExecutive DirectorFT$41,240$41,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$79,415
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$19,131
All Other Contributions
$44,121
Change in Net Assets
$-9,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,374
Revenue Not Reported on Form 990
$-843
Total Revenue per Audited Statements
$99,531
Total Revenue per Form 990
$100,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,405
Other Expenses$42,036
Grants and Similar Amounts Paid$21,290
Total Fundraising Expense$4,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,054$4,124$2,062$41,240
Grants to Domestic Individuals$21,290--$21,290
Occupancy$10,436$2,605$671$13,712
Office Expenses$5,246$617$309$6,172
Payroll Taxes$4,390$517$258$5,165
Fees for Services Accounting$3,400$400$200$4,000
Other Expenses$496$15$9$520
Conferences and Meetings$159$6-$165
Total Functional Expenses$95,498$9,887$4,346$109,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,731
Total Expenses per Audited Statements$109,731
Total Expenses per Form 990$109,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,381
Fundraising Direct Expenses$20,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atoh$35,254$35,254$16,307$18,947
Pumpkin Chun$3,771$3,771$175$3,596
Total Events$39,381$39,381$20,250$19,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The dues paying members of the organization elect the board of directors.

Form 990 governing body review Part VI line 11

The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed.

Conflict of interest policy compliance Part VI line 12C

The members of the board of directors sign a statement annually as to no conflicts of interest.

CEO executive director top management comp Part VI line 15A

The board of directors approves the salary of the executive director each year.

Governing documents etc available to public Part VI line 19

All reasonable requests are responded to.

Filing and Contact Details

Filer

Filer Name
Hanover Arc Inc
EIN
54-0975872
Address
P O Box 91, Ashland, VA 23005

Signing Officer

Name
Hamilton Holloway
Title
Vice-President
Phone
8047982400
Signed
2015-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Hamilton Holloway
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Paul Wring CPA LTD
Address
12201 Gayton Road Suite 201B, Henrico, VA 23238
Preparer
Paul Wring CPA
Phone
8047406719
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gains on investments $2,123 and prior period adjustments $-268

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IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt04390
IRS990/PayrollTaxesGrp/TotalAmt05165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hamilton Holloway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025144
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt040104
IRS990/PYOtherRevenueAmt018760
IRS990/PYRevenuesLessExpensesAmt012443
IRS990/PYSalariesCompEmpBnftPaidAmt047982
IRS990/PYTotalExpensesAmt0113230
IRS990/PYTotalRevenueAmt0125673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66160
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt0309310
IRS990ScheduleA/SubstantialContributorsTotAmt0152041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461351
IRS990ScheduleA/TotalSupportAmt0467552
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0109731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt0-843
IRS990ScheduleD/RevenueSubtotalAmt0100374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350
IRS990ScheduleD/TotalExpensesPerForm990Amt0109731
IRS990ScheduleD/TotalRevenuePerForm990Amt0100374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATOH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Chun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite and Recreation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Adult Recreation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Familty Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Saturday Sitters
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Resource Navigation and Education
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial needs are assessed on an individual basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The dues paying members of the organization elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board of directors sign a statement annually as to no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the salary of the executive director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All reasonable requests are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gains on investments $2,123 and prior period adjustments $-268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178771
IRS990/TotalAssetsEOYAmt0168571
IRS990/TotalAssetsGrp/BOYAmt0178771
IRS990/TotalAssetsGrp/EOYAmt0168571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$4.76$2.51$2.25
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.67$3.35$2.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$2.64$1.44$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.13$0.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.66$0.70$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.55$0.77$0.22
2019Summary only. Only limited summary data is available for this year.$1.85$0.01$0.62$0.71$0.09
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.00$0.91$0.09
2017Summary only. Only limited summary data is available for this year.$1.85$0.03$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.12