Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2019 • EIN 54-1559861

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileN/A
P O Box 487Hanover, VA 23069

(804) 537-5050

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,768

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,069,241

Down $6,462 (-0.1%) from 2018

Net Assets

Down

$4,976,865

Down $11,336 (-0.2%) from 2018

Liabilities

Up

$92,376

Up $4,874 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$561,013

Up $74,449 (+15%) from 2018

Expenses

Down

$572,349

Down $171,416 (-23%) from 2018

Net Income

Up

-$11,336

Up $245,865 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,091,924Liabilities 2010: $8,652Net Assets 2010: $4,083,2722010Assets 2011: $4,179,348Liabilities 2011: $73,788Net Assets 2011: $4,105,5602011Assets 2012: $4,509,486Liabilities 2012: $168,315Net Assets 2012: $4,341,1712012Assets 2013: $4,589,166Liabilities 2013: $13,868Net Assets 2013: $4,575,2982013Assets 2014: $5,287,450Liabilities 2014: $59,220Net Assets 2014: $5,228,2302014Assets 2015: $5,826,859Liabilities 2015: $510,885Net Assets 2015: $5,315,9742015Assets 2016: $5,472,364Liabilities 2016: $249,669Net Assets 2016: $5,222,6952016Assets 2017: $5,325,081Liabilities 2017: $79,679Net Assets 2017: $5,245,4022017Assets 2018: $5,075,703Liabilities 2018: $87,502Net Assets 2018: $4,988,2012018Assets 2019: $5,069,241Liabilities 2019: $92,376Net Assets 2019: $4,976,8652019Assets 2020: $4,915,364Liabilities 2020: $92,987Net Assets 2020: $4,822,3772020Assets 2021: $5,050,827Liabilities 2021: $121,186Net Assets 2021: $4,929,6412021Assets 2022: $5,007,435Liabilities 2022: $142,493Net Assets 2022: $4,864,9422022Assets 2023: $4,898,834Liabilities 2023: $132,793Net Assets 2023: $4,766,0412023Assets 2024: $4,776,065Liabilities 2024: $236,123Net Assets 2024: $4,539,9422024

Highlighted filing

2019

Assets$5,069,241
Liabilities$92,376
Net Assets$4,976,865
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,9792010Expenses 2011: $263,1102011Expenses 2012: $511,1522012Revenue 2013: $756,072Expenses 2013: $521,945Net Income 2013: $234,1272013Revenue 2014: $1,214,125Expenses 2014: $561,193Net Income 2014: $652,9322014Revenue 2015: $557,765Expenses 2015: $470,021Net Income 2015: $87,7442015Revenue 2016: $374,813Expenses 2016: $468,092Net Income 2016: -$93,2792016Revenue 2017: $538,545Expenses 2017: $515,838Net Income 2017: $22,7072017Revenue 2018: $486,564Expenses 2018: $743,765Net Income 2018: -$257,2012018Revenue 2019: $561,013Expenses 2019: $572,349Net Income 2019: -$11,3362019Revenue 2020: $355,143Expenses 2020: $509,631Net Income 2020: -$154,4882020Revenue 2021: $608,618Expenses 2021: $501,354Net Income 2021: $107,2642021Revenue 2022: $507,119Expenses 2022: $571,818Net Income 2022: -$64,6992022Revenue 2023: $480,545Expenses 2023: $579,446Net Income 2023: -$98,9012023Revenue 2024: $395,039Expenses 2024: $626,021Net Income 2024: -$230,9822024

Highlighted filing

2019

Revenue$561,013
Expenses$572,349
Net Income-$11,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$596,248
Mission and Program Overview

Mission

To preserve, interpret, and utilize hanover tavern as an historic, educational, community and cultural resource center for the enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,562,769$4,385,531▼ $177,238
Savings and Temporary Cash Investments$417,790$624,739▲ $206,949
Inventories for Sale or Use$18,476$17,259▼ $1,217
Intangible Assets$15,226$13,283▼ $1,943
Prepaid Expenses and Deferred Charges$7,448$11,471▲ $4,023
Pledges and Grants Receivable$39,207$11,123▼ $28,084
Accounts Receivable$14,787$5,835▼ $8,952
Total Assets$5,075,703$5,069,241▼ $6,462
Liabilities
Accounts Payable and Accrued Expenses$83,772$89,156▲ $5,384
Other Liabilities$3,730$3,220▼ $510
Total Liabilities$87,502$92,376▲ $4,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,759,377$4,689,611▼ $69,766
Net Assets With Donor Restrictions$228,824$287,254▲ $58,430
Total Net Assets Fund Balance$4,988,201$4,976,865▼ $11,336
Total Liabilities and Net Assets / Fund Balance$5,075,703$5,069,241▼ $6,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,268,609$2,329,282$6,597,891
Other Land Buildings$14,074$248,167$262,241
Land$99,000-$99,000
Equipment$3,848$28,600$32,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$213,013-▲ $3,343-$216,356
2018$210,317-▲ $2,696-$213,013
2017$208,842-▲ $1,475-$210,317
2016$208,842---$208,842
2015$208,842---$208,842
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$96,768$96,768

Board Members and Trustees

NameTitle
Jason T SchoolsPresident
Carolyn R PeartVice President
Steven M DillsVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Catharyne L BachDirector
Charlotte O ViaDirector
Connie a BordonieDirector
Dale Paige TalleyDirector
David R RuthDirector
David W FullerDirector
Elizabeth M BentleyDirector
J Patrick PowellDirector
Jay GathrightDirector
Jeff HutchinsonDirector
John C JacobyDirector
John Jack TrammellDirector
Linda H MarksDirector
Richard J Denecker JrDirector
Robert L Hundley JrDirector
Robert R MccluanDirector
Ronald W AxselleDirector
Scott S ClemonsDirector
Travis C HebertDirector
Wayne T TennentDirector
William H HuttonDirector
Susan McgheeSecretary
Frank B Bradley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,210
Program Service Revenue
$28,238
Investment Income
$3,535
Other Revenue
$260,030
All Other Contributions
$264,210
Change in Net Assets
$-11,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$672,222
Total Revenue per Audited Statements
$1,233,235
Total Revenue per Form 990
$561,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,653
Salaries, Compensation, and Employee Benefits$170,696
Total Fundraising Expense$167,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,108-$75,646$187,754
Current Officers, Directors, Trustees, and Key Employees$33,869$14,515$48,384$96,768
Other Salaries and Wages$28,856$27,004$5,938$61,798
Insurance$14,469$11,461$8,472$34,402
All Other Expenses$13,153$4,907$1,939$19,999
Other Expenses$20,329$9,568$5,237$14,805
Fees for Services Accounting-$14,650-$14,650
Payroll Taxes$4,798$3,176$4,156$12,130
Office Expenses-$11,392-$11,392
Advertising-$1,508-$1,508
Total Functional Expenses$306,341$98,181$167,827$572,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,571
Expenses Not Reported on Form 990$672,222
Expenses per Audited Statements$572,349
Total Expenses per Form 990$572,349
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,120
Fundraising Direct Expenses$32,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,085$15,085$11,706$3,379
Antique Show$10,946$10,946$5,899$5,047
Total Events$54,120$54,120$32,811$21,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$3,220
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews the form 990. The full board is advised when it is approved and filed and notified that it is available for review.”

Form 990, Part VI, Section B, Line 15A

“A search team is created to research comparable data and make a recommendation to the executive committee. The executive committee reviews and presents the information to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Tavern Foundation
EIN
54-1559861
Phone
8045375050
Address
P O BOX 487, HANOVER, VA 23069

Signing Officer

Name
David Deal
Title
Executive Director
Phone
8045375050
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
4
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization reports its conservation easement as part of the cost of the building on the balance sheet. The conservation easement was part of the purchase agreement.”

PART V, LINE 4:

“Endowment fund earnings are spent on educational programs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,424. Fundraising expenses netted with revenue 33,061. Restaurant investors expenses netted with income 636,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,424. Fundraising expenses netted with revenue 33,061. Restaurant investors expenses netted with income 636,737.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DALE PAIGE TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE T TENNENT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN JACK TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLOTTE O VIA
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON T SCHOOLS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN M DILLS
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROLYN R PEART
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK B BRADLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID DEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896768
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032811
IRS990/FundraisingGrossIncomeAmt054120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596248
IRS990/GrossRentsGrp/RealAmt0215353
IRS990/GrossSalesOfInventoryAmt04176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08472
IRS990/InsuranceGrp/ManagementAndGeneralAmt011461
IRS990/InsuranceGrp/ProgramServicesAmt014469
IRS990/InsuranceGrp/TotalAmt034402
IRS990/IntangibleAssetsGrp/BOYAmt015226
IRS990/IntangibleAssetsGrp/EOYAmt013283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017259
IRS990/InvestmentIncomeGrp/ExclusionAmt03535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04385531
IRS990/LandBldgEquipCostOrOtherBssAmt06991580
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND UTILIZE HANOVER TAVERN AS AN HISTORIC, EDUCATIONAL, COMMUNITY AND CULTURAL RESOURCE CENTER FOR THE ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04988201
IRS990/NetAssetsOrFundBalancesEOYAmt04976865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04759377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04689611
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011392
IRS990/OfficeExpensesGrp/TotalAmt011392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt018055
IRS990/OtherExpensesGrp/FundraisingAmt15237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09568
IRS990/OtherExpensesGrp/ProgramServicesAmt030833
IRS990/OtherExpensesGrp/ProgramServicesAmt147926
IRS990/OtherExpensesGrp/ProgramServicesAmt220329
IRS990/OtherExpensesGrp/TotalAmt048888
IRS990/OtherExpensesGrp/TotalAmt147926
IRS990/OtherExpensesGrp/TotalAmt220329
IRS990/OtherExpensesGrp/TotalAmt314805
IRS990/OtherLiabilitiesGrp/BOYAmt03730
IRS990/OtherLiabilitiesGrp/EOYAmt03220
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT INVESTOR LL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13080
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018536
IRS990/OtherRevenueTotalAmt021616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028856
IRS990/OtherSalariesAndWagesGrp/TotalAmt061798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03176
IRS990/PayrollTaxesGrp/ProgramServicesAmt04798
IRS990/PayrollTaxesGrp/TotalAmt012130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039207

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,069,241
Liabilities
$92,376
Net assets
$4,976,865
Revenue
$561,013
Expenses
$572,349
Net income
-$11,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.24$4.54$0.40$0.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.13$4.77$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$0.61$0.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.09$4.82$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$0.49$0.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.54$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.25$5.22$0.37$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.21$0.56$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.76$0.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.17$4.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.26