Civic Intelligence

Hanover Aquatics Inc.

990 • Fiscal year 2020 • EIN 54-1763158

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 14, 2021

Organization ProfileGOMOTIONAPP.COM
PO Box 1886Mechanicsville, VA 23116

(804) 730-4076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$65,632

Down $32,255 (-33%) from 2019

Net Assets

Down

$9,506

Down $22,833 (-71%) from 2019

Liabilities

Down

$56,126

Down $9,422 (-14%) from 2019

Revenue And Expenses

Revenue

Down

$321,643

Down $67,170 (-17%) from 2019

Expenses

Down

$344,476

Down $50,033 (-13%) from 2019

Net Income

Down

-$22,833

Down $17,137 (-301%) from 2019

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: $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: $65,632Liabilities 2020: $56,126Net Assets 2020: $9,5062020Assets 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

2020

Assets$65,632
Liabilities$56,126
Net Assets$9,506
Open 2020 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: $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: $321,643Expenses 2020: $344,476Net Income 2020: -$22,8332020Revenue 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

2020

Revenue$321,643
Expenses$344,476
Net Income-$22,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 14, 2021
Return Version
2019v5.0
Gross Receipts
$322,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,943$34,244▼ $21,699
Land, Buildings, and Equipment, Net$36,944$26,388▼ $10,556
Total Assets$97,887$65,632▼ $32,255
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$36,645$40,405▲ $3,760
Unsecured Notes Loans Payable$28,903$15,721▼ $13,182
Total Liabilities$65,548$56,126▼ $9,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,339$9,506▼ $22,833
Total Net Assets Fund Balance$32,339$9,506▼ $22,833
Total Liabilities and Net Assets / Fund Balance$97,887$65,632▼ $32,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,388$71,351$97,739
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki DealPresident
Daniel HarveyFacilities
Christina RobertsonFundraising
Dave KienlenHead Coach
Greg DillardParent Rep.
Andy WillardSecretary
Anne Marie BlakeneyTreasurer
Fank GilhoolyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,109
Program Service Revenue
$232,389
Investment Income
$0
Other Revenue
$4,145
All Other Contributions
$47,115
Change in Net Assets
$-22,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,347
Other Expenses$171,079
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,118--$153,118
Occupancy$86,532--$86,532
Payroll Taxes$11,714--$11,714
Depreciation Depletion$10,556--$10,556
Other Employee Benefits$8,515--$8,515
Insurance$4,903--$4,903
Office Expenses-$4,453-$4,453
All Other Expenses$4,209$25-$4,234
Fees for Services Accounting-$3,409-$3,409
Other Expenses$5,730$1,662-$1,662
Advertising-$1,609-$1,609
Interest$718--$718
Grants to Domestic Orgs$50--$50
Total Functional Expenses$333,318$11,158$0$344,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,000
Fundraising Direct Expenses$830
Gaming Direct Expenses$25
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-palooza$32,853-$830-
Fundraising$5,141---
Total Events$37,994-$830$-830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Refundable$40,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Nikki Deal
Title
President
Phone
8042679494
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Deal
Formed
1995
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
140

Preparer

Firm
Clarkson David CPA Pc
Address
16595 POUNCEY TRACT RD SUITE A, ROCKVILLE, VA 23146
Preparer
Cheri G David CPA Cva
Phone
8047494500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer inadvertently miscategorized certain general fund and program service expenses. The fund balances have been corrected.”

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER INADVERTENTLY MISCATEGORIZED CERTAIN GENERAL FUND AND PROGRAM SERVICE EXPENSES. THE FUND BALANCES HAVE BEEN CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION: - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232389
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042679494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
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ReturnHeader/Filer/PhoneNum08047304076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016595 POUNCEY TRACT RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08047494500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI G DAVID CPA CVA
ReturnHeader/ReturnTs02021-11-14T20:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,632
Liabilities
$56,126
Net assets
$9,506
Revenue
$321,643
Expenses
$344,476
Net income
-$22,833
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
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$3.22$3.44$0.23
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$0.00$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