Civic Intelligence

Hanover Arc Incorporated

990EZ • Fiscal year 2022 • EIN 54-0975872

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

PO 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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,978

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$194,407

Up $9,848 (+5.3%) from 2021

Net Assets

Up

$194,397

Up $27,913 (+17%) from 2021

Liabilities

Down

$10

Down $18,065 (-100%) from 2021

Revenue

Up

$112,724

Up $43,211 (+62%) from 2021

Expenses

Up

$82,521

Up $16,308 (+25%) from 2021

Net Income

Up

$30,203

Up $26,903 (+815%) from 2021

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

2022

Assets$194,407
Liabilities$10
Net Assets$194,397

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

2022

Revenue$112,724
Expenses$82,521
Net Income$30,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$130,214
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.

To be the leading advocacy, service and awareness organization for the citizens with intellectual and developmental disabilities in Hanover County VA.

Program Services

DescriptionGrantsExpenses
SERVICE: EDUCATION AND RECREATION PROGRAMS FOR PEOPLE WITH DEVELOPMENT DISABITIES, RESPITE CARE, RECREATION, EDUCATION AND FURNISHING SPECIAL EQUIPMENT FOR NEEDY CHILDREN$0$0
Hanover ARC, Inc. operates a thrift store which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, the thrift store helps those in the community purchase items and presents the opportunity to educate the public about the organization's missions.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN STAMEYExec DirectorFT$26,978-$26,978
TEELO RUTLEDGEPresident-$0--
HAMILTON HOLLOWAYFormer President-$0--
RETTA CHRISTOPHTreasurer-$0--
MELISSA BRICKEYSecretary-$0--
PAM BISHOPVice President-$0--
BERNI CORNELIUSFormer Treasurer-$0--
RICKEY DANDRIDGEBoard Member-$0--
JAY GARDNERSelf-Advocate-$0--
CHRIS GOODLOESelf-Advocate-$0--
ALAN THURMANBoard Member-$0--
DAVID HOPPERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising$29,912$29,912-$29,912
Total Events$29,912$29,912$17,490$12,422
Filing and Contact Details

Filer

Filer Name
Hanover ARC Inc
EIN
54-0975872
Phone
8047982400
Address
PO Box 91, Ashland, VA 23005

Signing Officer

Name
Teelo Rutledge
Title
President
Phone
8047982400
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 4,504.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Thrift Sales. Amount: 32,533. Description: PPP grant. Amount: 14,381. Total to Form 990-EZ, line 8: 46,914.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 424. Description: Other Expenses. Amount: 37,935. Total to Form 990-EZ, line 14: 38,359.

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

Description: Insurance. Amount: 5,006. Description: Dues and Licenses. Amount: 695. Description: Advertising/Promotional. Amount: 1,785. Description: Telephone & Internet. Amount: 3,859. Description: Bank Charges. Amount: 940. Description: Office Supplies. Amount: 3,002. Description: Technology. Amount: 2,258. Description: Supplies. Amount: 395. Description: Utilities. Amount: 3,847. Description: Repairs + Maintenance. Amount: 1,584. Description: Miscellaneous. Amount: 3,948. Total to Form 990-EZ, line 16: 27,319.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Thrift Store Beginning Equity. Amount: 10,154. Description: 2019 and 2020 Depreciation on Furn & Equip. Amount: -1,593. Description: Write-off of uncollectible receivable balances from 2020 and prior. Amount: -12,062. Description: Adjustments to reconciling cash items from 2020. Amount: 1,211. Total to Form 990-EZ, line 20: -2,290.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: . Beg. of Year Amount: 12,075. End of Year Amount: 450. Description: Other Depreciable Assets. Beg. of Year Amount: 908. End of Year Amount: 484.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 10.

Raw XML Appendix244 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hanover ARC, Inc. operates a thrift store which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, the thrift store helps those in the community purchase items and presents the opportunity to educate the public about the organization's missions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 4,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Thrift Sales. Amount: 32,533. Description: PPP grant. Amount: 14,381. Total to Form 990-EZ, line 8: 46,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 424. Description: Other Expenses. Amount: 37,935. Total to Form 990-EZ, line 14: 38,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 5,006. Description: Dues and Licenses. Amount: 695. Description: Advertising/Promotional. Amount: 1,785. Description: Telephone & Internet. Amount: 3,859. Description: Bank Charges. Amount: 940. Description: Office Supplies. Amount: 3,002. Description: Technology. Amount: 2,258. Description: Supplies. Amount: 395. Description: Utilities. Amount: 3,847. Description: Repairs + Maintenance. Amount: 1,584. Description: Miscellaneous. Amount: 3,948. Total to Form 990-EZ, line 16: 27,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Thrift Store Beginning Equity. Amount: 10,154. Description: 2019 and 2020 Depreciation on Furn & Equip. Amount: -1,593. Description: Write-off of uncollectible receivable balances from 2020 and prior. Amount: -12,062. Description: Adjustments to reconciling cash items from 2020. Amount: 1,211. Total to Form 990-EZ, line 20: -2,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: . Beg. of Year Amount: 12,075. End of Year Amount: 450. Description: Other Depreciable Assets. Beg. of Year Amount: 908. End of Year Amount: 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teelo Rutledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047982400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hanover ARC Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0540975872
ReturnHeader/Filer/PhoneNum08047982400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen A Moseley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T08:08:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teelo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rutledge
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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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