Civic Intelligence

Hanover Aquatics Inc.

990 • Fiscal year 2016 • EIN 54-1763158

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
PO Box 1886Mechanicsville, VA 23116

(804) 730-4076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,570

Flat from 2016

Net Assets

Down

$90,169

Down $37,401 (-29%) from 2016

Liabilities

Up

$37,401

Up $37,401 from 2016

Revenue And Expenses

Revenue

Down

$521,396

Down $7,565 (-1.4%) from 2016

Expenses

Down

$466,338

Down $1,497 (-0.3%) from 2016

Net Income

Down

$55,058

Down $6,068 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,010Liabilities 2011: $541Net Assets 2011: $58,4692011Assets 2012: $22,479Liabilities 2012: $13,445Net Assets 2012: $9,0342012Assets 2013: $45,460Liabilities 2013: $3,510Net Assets 2013: $41,9502013Assets 2014: $73,077Liabilities 2014: $0Net Assets 2014: $73,0772014Assets 2015: $35,111Liabilities 2015: $0Net Assets 2015: $35,1112015Assets 2016: $127,570Liabilities 2016: $37,401Net Assets 2016: $90,1692016Assets 2016: $127,570Liabilities 2016: $0Net Assets 2016: $127,5702016Assets 2017: $149,181Liabilities 2017: $109,638Net Assets 2017: $39,5432017Assets 2018: $114,008Liabilities 2018: $75,973Net Assets 2018: $38,0352018Assets 2019: $97,887Liabilities 2019: $65,548Net Assets 2019: $32,3392019Assets 2020: $65,636Liabilities 2020: $56,251Net Assets 2020: $9,3852020Assets 2021: $114,101Liabilities 2021: $48,660Net Assets 2021: $65,4412021Assets 2022: $107,452Liabilities 2022: $22,562Net Assets 2022: $84,8902022Assets 2023: $92,067Liabilities 2023: $21,768Net Assets 2023: $70,2992023Assets 2024: $109,331Liabilities 2024: $34,894Net Assets 2024: $74,4372024Assets 2025: $71,244Liabilities 2025: $34,000Net Assets 2025: $37,2442025

Highlighted filing

2016

Assets$127,570
Liabilities$37,401
Net Assets$90,169
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $336,847Expenses 2011: $423,308Net Income 2011: -$86,4612011Expenses 2012: $375,4442012Expenses 2013: $429,5492013Revenue 2014: $448,333Expenses 2014: $417,206Net Income 2014: $31,1272014Revenue 2015: $331,739Expenses 2015: $369,705Net Income 2015: -$37,9662015Revenue 2016: $521,396Expenses 2016: $466,338Net Income 2016: $55,0582016Revenue 2016: $528,961Expenses 2016: $467,835Net Income 2016: $61,1262016Revenue 2017: $501,872Expenses 2017: $495,386Net Income 2017: $6,4862017Revenue 2018: $491,488Expenses 2018: $492,996Net Income 2018: -$1,5082018Revenue 2019: $388,813Expenses 2019: $394,509Net Income 2019: -$5,6962019Revenue 2020: $279,504Expenses 2020: $346,906Net Income 2020: -$67,4022020Revenue 2021: $445,719Expenses 2021: $389,784Net Income 2021: $55,9352021Revenue 2022: $521,881Expenses 2022: $502,432Net Income 2022: $19,4492022Revenue 2023: $544,481Expenses 2023: $559,072Net Income 2023: -$14,5912023Revenue 2024: $541,847Expenses 2024: $537,709Net Income 2024: $4,1382024Revenue 2025: $591,304Expenses 2025: $628,497Net Income 2025: -$37,1932025

Highlighted filing

2016

Revenue$521,396
Expenses$466,338
Net Income$55,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$798,385
Mission and Program Overview

Mission

Mission: - to provide excellence in training through professional coaching where all swimmers have the opportunity to achieve their potential and compete at their highest level. - to develop dynamic team spirit where all swimmers, coaches and families encourage and support each other's goals. - to provide a program that believes in the power of teaching valuable life lessons through swimming that translates in to high character that promotes successes in and out of the water. - to provide safety, support and strength through the sport of swimming. Vision: through the sport of competitive swimming instill dedication, determination and desire for a lifelong love of swimming and to build a program of excellence in training, dynamic team spirit, and high character development with family support with a safe environment.

Competitive swimming organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,111$90,169▲ $55,058
Cash and Non-Interest-Bearing Accounts$33,653$82,790▲ $49,137
Land, Buildings, and Equipment, Net-$39,780-
Total Assets$35,111$127,570▲ $92,459
Other Assets Total$1,458$5,000▲ $3,542
Liabilities
Unsecured Notes Loans Payable-$37,401-
Total Liabilities$0$37,401▲ $37,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,111$90,169▲ $55,058
Total Liabilities and Net Assets / Fund Balance$35,111$127,570▲ $92,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,780$6,630-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juanita WilsonPresident
John StandridgeVice President
Courtney RobertsSecretary
Tom GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,703
Investment Income
$0
Other Revenue
$68,693
Change in Net Assets
$55,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,851
Salaries, Compensation, and Employee Benefits$211,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,482$13,387$0$133,869
Occupancy$81,393$0$0$81,393
Other Salaries and Wages$34,885$3,876$0$38,761
Travel$32,822$0$0$32,822
Other Employee Benefits$23,085$2,565$0$25,650
Other Expenses$13,633$0$0$13,633
Payroll Taxes$11,886$1,321$0$13,207
Office Expenses$3,521$4,939$0$8,460
Depreciation Depletion$6,630$0$0$6,630
All Other Expenses$1,357$3,625$0$4,982
Fees for Services Accounting$0$2,714$0$2,714
Insurance$0$1,419$0$1,419
Advertising$616$0$0$616
Fees for Services Legal$0$538$0$538
Interest$0$285$0$285
Total Functional Expenses$431,669$34,669$0$466,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$283,577
Gaming Direct Expenses$272,046
Fundraising Gross Income$62,105
Fundraising Direct Expenses$4,943
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hanover Aquatics Inc
EIN
54-1763158
Phone
8047304076
Address
PO Box 1886, Mechanicsville, VA 23116

Signing Officer

Name
Thomas E Grant Jr
Title
Treasurer
Phone
8047304076
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wilson
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
140

Preparer

Firm
Steiner Tax Services
Address
8814 Fargo Rd Suite 225, Richmond, VA 23229
Preparer
Karen L Sheppard Ea CPA
Phone
8045254259
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990-”

Pt VI, Line 11B

“The 990 is independently reviewed by a member of the staff and the president of the board. Once approved it is singed and filed by the current treasurer.”

Pt VI, Line 19

“Governing documents disclosure explanation-”

Pt VI, Line 19

“The governing documents are provided to members upon their request.”

Other

“Amended Return: File was accidently sent electronically before return completion.”

Form 990, Part IX, Line 24E

“Officials registration 871. 871. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3625. 0. 3625. 0.”

Form 990, Part IX, Line 24E

“Coach education & licensure 486. 486. 0. 0.”

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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011531
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034297
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08698
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.20000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JUANITA WILSON
IRS990ScheduleG/GamingManagerServicesProvTxt0management of bingo game, permits and supplies
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NICHOLE E DEAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08098 Sussex Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mechanicsville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023111
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is independently reviewed by a member of the staff and the president of the board. Once approved it is singed and filed by the current treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are provided to members upon their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amended Return: File was accidently sent electronically before return completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officials registration 871. 871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 3625. 0. 3625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach education & licensure 486. 486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035111
IRS990/TotalAssetsEOYAmt0127570
IRS990/TotalAssetsGrp/BOYAmt035111
IRS990/TotalAssetsGrp/EOYAmt0127570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037401
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090169
IRS990/TotalProgramServiceExpensesAmt0431669
IRS990/TotalProgramServiceRevenueAmt0452703
IRS990/TotalRevenueGrp/ExclusionAmt068693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521396
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt032822
IRS990/TravelGrp/TotalAmt032822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08014 Burkwood Drive
IRS990/USAddress/CityNm0Mechanicsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E GRANT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047304076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hanover Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0541763158
ReturnHeader/Filer/PhoneNum08047304076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1886
ReturnHeader/Filer/USAddress/CityNm0Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steiner Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08814 Fargo Rd Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,570
Liabilities
$37,401
Net assets
$90,169
Revenue
$521,396
Expenses
$466,338
Net income
$55,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$5.91$6.28$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$5.42$5.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$5.44$5.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$5.22$5.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$4.46$3.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.09$2.80$3.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$3.89$3.95$0.06
2018Summary only. Only limited summary data is available for this year.$1.14$0.76$0.38$4.91$4.93$0.02
2017Summary only. Only limited summary data is available for this year.$1.49$1.10$0.40$5.02$4.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.90$5.21$4.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.29$4.68$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.32$3.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.48$4.17$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.42$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$3.75
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$3.37$4.23$0.86