Civic Intelligence

Hanover Community Support Services Inc.

990EZ • Fiscal year 2014 • EIN 54-1588935

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
12300 Washington HwyAshland, VA 23005

(804) 752-5880

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$278,472

Down $10,958 (-3.8%) from 2013

Net Assets

Down

$278,472

Down $10,958 (-3.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$54,938

Down $13,407 (-20%) from 2013

Expenses

Up

$65,895

Up $11,536 (+21%) from 2013

Net Income

Down

-$10,957

Down $24,943 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $284,798Liabilities 2011: $75,782Net Assets 2011: $209,0162011Assets 2012: $275,444Net Assets 2012: $275,4442012Assets 2013: $289,430Net Assets 2013: $289,4302013Assets 2014: $278,472Liabilities 2014: $0Net Assets 2014: $278,4722014Assets 2015: $243,246Net Assets 2015: $243,2462015Assets 2016: $243,271Net Assets 2016: $243,2712016Assets 2020: $403,198Liabilities 2020: $0Net Assets 2020: $403,1982020Assets 2021: $393,779Liabilities 2021: $0Net Assets 2021: $393,7792021Assets 2022: $177,294Net Assets 2022: $177,2942022Assets 2023: $190,180Net Assets 2023: $190,1802023Assets 2024: $465,377Net Assets 2024: $465,3772024

Highlighted filing

2014

Assets$278,472
Liabilities$0
Net Assets$278,472
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,082Expenses 2011: $80,876Net Income 2011: -$26,7942011Revenue 2012: $127,144Expenses 2012: $60,717Net Income 2012: $66,4272012Revenue 2013: $68,345Expenses 2013: $54,359Net Income 2013: $13,9862013Revenue 2014: $54,938Expenses 2014: $65,895Net Income 2014: -$10,9572014Revenue 2015: $31,062Expenses 2015: $54,229Net Income 2015: -$23,1672015Revenue 2016: $20,560Expenses 2016: $45,193Net Income 2016: -$24,6332016Revenue 2020: $171,144Expenses 2020: $40,353Net Income 2020: $130,7912020Revenue 2021: $16,075Expenses 2021: $24,777Net Income 2021: -$8,7022021Revenue 2022: $46,375Expenses 2022: $32,226Net Income 2022: $14,1492022Revenue 2023: $55,587Expenses 2023: $42,701Net Income 2023: $12,8862023Revenue 2024: $48,298Expenses 2024: $45,761Net Income 2024: $2,5372024

Highlighted filing

2014

Revenue$54,938
Expenses$65,895
Net Income-$10,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,938
Mission and Program Overview

Mission

provides financial support to citizens with developmental disabilities, mental health challenges, and substance use disorder.

Provide support to residents of hanover county

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES$61,500$64,847
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLYN SMITHVice Prsiden-$0--
KATHY HARKEYPresident-$0--
MARILYN JEFFREYSecretary-$0--
HENRY FERRYTreasurer-$0--
MARILYN J GIBBSDirector-$0--
WANDA J MARTINDirector-$0--
JOHN R O'CONNERAdvisor To T-$0--
STEVE TRIVETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hanover Community Support
EIN
54-1588935
Phone
8047525880
Address
12300 WASHINGTON HWY, ASHLAND, VA 23005

Signing Officer

Name
Kathy Harkey
Title
President
Phone
8047525880
Signed
2015-05-06

Preparer

Firm
Christopher a Enright CPA Plc
Address
8917 FARGO RD STE D, RICHMOND, VA 23229-4500
Preparer
E Douglas Wright
Phone
8047400151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,855 0 0 11,785 0 0 37,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 665 taste of hanover 1,525 license & permit 25 reimbursements 1,132 total 3,347”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08047525880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012300 WASHINGTON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061500
IRS990EZ/GrossReceiptsAmt054938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN J GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN R O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE TRIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR TO T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO RESIDENTS OF HANOVER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065895
IRS990EZ/TotalProgramServiceExpensesAmt064847
IRS990EZ/TotalRevenueAmt054938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt0142515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142515
IRS990ScheduleA/TotalSupportAmt0151276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,855 0 0 11,785 0 0 37,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 665 TASTE OF HANOVER 1,525 LICENSE & PERMIT 25 REIMBURSEMENTS 1,132 TOTAL 3,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047525880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0541588935
ReturnHeader/Filer/PhoneNum08047525880
ReturnHeader/Filer/USAddress/AddressLine1Txt012300 WASHINGTON HWY
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202023067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER A ENRIGHT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 FARGO RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232294500
ReturnHeader/PreparerPersonGrp/PhoneNum08047400151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DOUGLAS WRIGHT
ReturnHeader/ReturnTs02015-05-08T12:43:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,472
Liabilities
$0
Net assets
$278,472
Revenue
$54,938
Expenses
$65,895
Net income
-$10,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.48$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.56$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.46$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.71$0.40$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.31$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.55$0.66$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$1.27$0.61$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.76$2.09$0.54$0.81$0.27