Civic Intelligence

American Hanoverian Society Inc

990 • Fiscal year 2017 • EIN 94-2801465

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.HANOVERIAN.ORG

View Organization Page

4067 Ironworks ParkwayLexington, KY 40511

(859) 255-4141

Siviq Scores

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

Liabilities / Assets

94th percentile

0.30x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$80,115

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$262,876

Up $2,976 (+1.1%) from 2016

Net Assets

Up

$183,932

Up $27,126 (+17%) from 2016

Liabilities

Down

$78,944

Down $24,150 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$429,404

Up $26,502 (+6.6%) from 2016

Expenses

Down

$402,278

Down $10,872 (-2.6%) from 2016

Net Income

Up

$27,126

Up $37,374 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $339,463Liabilities 2011: $42,202Net Assets 2011: $297,2612011Assets 2012: $286,133Liabilities 2012: $24,433Net Assets 2012: $261,7002012Assets 2013: $221,440Liabilities 2013: $17,995Net Assets 2013: $203,4452013Assets 2014: $270,155Liabilities 2014: $114,893Net Assets 2014: $155,2622014Assets 2015: $238,779Liabilities 2015: $71,725Net Assets 2015: $167,0542015Assets 2016: $259,900Liabilities 2016: $103,094Net Assets 2016: $156,8062016Assets 2017: $262,876Liabilities 2017: $78,944Net Assets 2017: $183,9322017Assets 2018: $270,785Liabilities 2018: $62,458Net Assets 2018: $208,3272018Assets 2019: $230,612Liabilities 2019: $46,269Net Assets 2019: $184,3432019Assets 2020: $285,024Liabilities 2020: $88,392Net Assets 2020: $196,6322020Assets 2021: $383,558Liabilities 2021: $122,259Net Assets 2021: $261,2992021Assets 2022: $553,614Liabilities 2022: $190,434Net Assets 2022: $363,1802022Assets 2023: $582,993Liabilities 2023: $188,970Net Assets 2023: $394,0232023Assets 2024: $588,517Liabilities 2024: $204,728Net Assets 2024: $383,7892024

Highlighted filing

2017

Assets$262,876
Liabilities$78,944
Net Assets$183,932
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $479,0672011Expenses 2012: $484,3272012Expenses 2013: $481,9622013Revenue 2014: $405,012Expenses 2014: $389,568Net Income 2014: $15,4442014Revenue 2015: $439,613Expenses 2015: $427,821Net Income 2015: $11,7922015Revenue 2016: $402,902Expenses 2016: $413,150Net Income 2016: -$10,2482016Revenue 2017: $429,404Expenses 2017: $402,278Net Income 2017: $27,1262017Revenue 2018: $442,866Expenses 2018: $418,471Net Income 2018: $24,3952018Revenue 2019: $398,889Expenses 2019: $422,873Net Income 2019: -$23,9842019Revenue 2020: $400,464Expenses 2020: $381,010Net Income 2020: $19,4542020Revenue 2021: $428,996Expenses 2021: $364,329Net Income 2021: $64,6672021Revenue 2022: $528,405Expenses 2022: $415,426Net Income 2022: $112,9792022Revenue 2023: $463,461Expenses 2023: $433,820Net Income 2023: $29,6412023Revenue 2024: $403,742Expenses 2024: $405,572Net Income 2024: -$1,8302024

Highlighted filing

2017

Revenue$429,404
Expenses$402,278
Net Income$27,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$429,404
Mission and Program Overview

Mission

The organization's primary mission if for the promotion and preservation of the hanoverian horse on the north american continent; to maintain a public registry of hanoverian horses; to mark or brand approved stallions, mares and foals with the society's registered brand; to disseminate information to breeders, owners and friends pertaining to the breeding and raising of hanoverian horses; to promote the performance of the hanoverian horse in dressage, eventing, hunting, jumping and driving, and generally to do all things appropriate to encourage public understanding of the hanoverian horse, its breeding and performance.

To establish, maintain, & operate a non-profit association of breeders, owners, & friends for the promotion & preservation on the north american continent of the warmblooded hanoverian horse and to also maintain a public registry of the hanoverian horse to mark or brand approved stallions, mares, and foals with the society's registered brand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$128,210$140,988▲ $12,778
Cash and Non-Interest-Bearing Accounts$119,578$113,765▼ $5,813
Prepaid Expenses and Deferred Charges$1,600$4,167▲ $2,567
Accounts Receivable$9,240$3,682▼ $5,558
Land, Buildings, and Equipment, Net$1,272$274▼ $998
Total Assets$259,900$262,876▲ $2,976
Liabilities
Deferred Revenue$69,788$42,275▼ $27,513
Accounts Payable and Accrued Expenses$21,762$25,403▲ $3,641
Other Liabilities$11,544$11,266▼ $278
Total Liabilities$103,094$78,944▼ $24,150
Net Assets / Fund Balance
Unrestricted Net Assets$156,806$183,932▲ $27,126
Total Net Assets Fund Balance$156,806$183,932▲ $27,126
Total Liabilities and Net Assets / Fund Balance$259,900$262,876▲ $2,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274$16,544$16,818
Other Securities$10,221--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh Bellis-jonesExecutive DirectorFT$80,115$80,115

Board Members and Trustees

NameTitle
Edgar SchuttePresident
Anne SparksDirector at Large
Cathy Tucker-slaterbeckDirector at Large
Meg WilliamsDirector at Large
Rachel EhrlichDirector at Large
Kate PalmquistEast Regional Director
Barbara SchmidtExec VP & Director at Larg
Nancy ConnollySec & Director at Large
Rick ToeringVP & Director at Large
Volker EhlersWest Regional Director
Doug LangerTreas & Midwest Regional D
Revenue and Support

Revenue Composition

Contributions and Grants
$178,653
Program Service Revenue
$227,724
Investment Income
$2,807
Other Revenue
$20,220
All Other Contributions
$7,500
Change in Net Assets
$27,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,404
Total Revenue per Form 990
$429,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,743
Salaries, Compensation, and Employee Benefits$187,535
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---$80,115
Other Salaries and Wages---$79,125
Office Expenses---$35,834
All Other Expenses---$34,954
Fees for Services Accounting---$18,500
Conferences and Meetings---$15,983
Occupancy---$12,796
Payroll Taxes---$12,687
Other Expenses---$12,576
Other Employee Benefits---$11,844
Information Technology---$7,232
Insurance---$6,917
Pension Plan Contributions---$3,764
Travel---$2,245
Depreciation Depletion---$974
Total Functional Expenses$0$0$0$402,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,278
Total Expenses per Audited Statements$402,278
Total Expenses per Form 990$402,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayments$11,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to all board members for review prior to filing.”

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

“Board of directors determines the executive director's compensation and is reviewed once a year.”

Form 990, Part VI, Section C, Line 19

“The society's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Hanoverian Society
EIN
94-2801465
Phone
8592554141
Address
4067 IRONWORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Hugh Bellis-jones
Title
Executive Director
Phone
8592554141
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Bellis-jones
Formed
1978
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversightof the audit and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society is a not-for-profit corporation organized under section 501(c)(5) of the internal revenue code and is exempt from federal and state income taxes. However, the society is not exempt from tax imposed upon unrelated activity income. The society currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, the society must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The society does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. With few exceptions, the society is no longer subject to income tax examinations by tax authorities for the years before 2014.”

Raw XML AppendixShowing 400 of 410 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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IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN, & OPERATE A NON-PROFIT ASSOCIATION OF BREEDERS, OWNERS, & FRIENDS FOR THE PROMOTION & PRESERVATION ON THE NORTH AMERICAN CONTINENT OF THE WARMBLOODED HANOVERIAN HORSE AND TO ALSO MAINTAIN A PUBLIC REGISTRY OF THE HANOVERIAN HORSE TO MARK OR BRAND APPROVED STALLIONS, MARES, AND FOALS WITH THE SOCIETY'S REGISTERED BRAND.
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IRS990/Desc0PROVIDE INFORMATION TO BREEDERS, OWNERS, & FRIENDS ON THE BREEDING & RAISING OF HANOVERIAN HORSES AND TO PROMOTE THE PERFORMANCE OF THE HANOVERIAN HORSE IN DRESSAGE, 3-DAY EVENT, HUNTING, JUMPING, & ETC. & TO DO ALL THINGS APPROPRIATE TO ENCOURAGE A PUBLIC UNDERSTANDING OF THE HANOVERIAN HORSE AND ITS BREEDING & PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP & DIRECTOR AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC & DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS & MIDWEST REGIONAL D
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IF FOR THE PROMOTION AND PRESERVATION OF THE HANOVERIAN HORSE ON THE NORTH AMERICAN CONTINENT; TO MAINTAIN A PUBLIC REGISTRY OF HANOVERIAN HORSES; TO MARK OR BRAND APPROVED STALLIONS, MARES AND FOALS WITH THE SOCIETY'S REGISTERED BRAND; TO DISSEMINATE INFORMATION TO BREEDERS, OWNERS AND FRIENDS PERTAINING TO THE BREEDING AND RAISING OF HANOVERIAN HORSES; TO PROMOTE THE PERFORMANCE OF THE HANOVERIAN HORSE IN DRESSAGE, EVENTING, HUNTING, JUMPING AND DRIVING, AND GENERALLY TO DO ALL THINGS APPROPRIATE TO ENCOURAGE PUBLIC UNDERSTANDING OF THE HANOVERIAN HORSE, ITS BREEDING AND PERFORMANCE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011844
IRS990/OtherExpensesGrp/Desc0INSPECTION
IRS990/OtherExpensesGrp/Desc1STALLION DIRECTORY EXPE
IRS990/OtherExpensesGrp/Desc2DNA TESTING
IRS990/OtherExpensesGrp/Desc3MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt027106
IRS990/OtherExpensesGrp/TotalAmt125892
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt312576
IRS990/OtherLiabilitiesGrp/BOYAmt011544
IRS990/OtherLiabilitiesGrp/EOYAmt011266
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1K-1 NORTH AMERICAN STA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME:5
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012514
IRS990/OtherRevenueTotalAmt020220
IRS990/OtherSalariesAndWagesGrp/TotalAmt079125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012687
IRS990/PensionPlanContributionsGrp/TotalAmt03764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0HUGH BELLIS-JONES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN. FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION & INSPECT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTIONAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162810
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03449
IRS990/PYOtherExpensesAmt0219244
IRS990/PYOtherRevenueAmt010710
IRS990/PYProgramServiceRevenueAmt0225933
IRS990/PYRevenuesLessExpensesAmt0-10248
IRS990/PYSalariesCompEmpBnftPaidAmt0193906
IRS990/PYTotalExpensesAmt0413150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JOHN HANCOCK ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVEST- N. AMERICAN STALLION SPOR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE SOCIETY IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE SOCIETY CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE SOCIETY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SOCIETY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140988
IRS990ScheduleD/TotalExpensesPerForm990Amt0402278
IRS990ScheduleD/TotalLiabilityAmt011266
IRS990ScheduleD/TotalRevenuePerForm990Amt0429404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND IS REVIEWED ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHTOF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259900
IRS990/TotalAssetsEOYAmt0262876
IRS990/TotalAssetsGrp/BOYAmt0259900
IRS990/TotalAssetsGrp/EOYAmt0262876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178653
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402278
IRS990/TotalGrossUBIAmt012514
IRS990/TotalLiabilitiesBOYAmt0103094
IRS990/TotalLiabilitiesEOYAmt078944
IRS990/TotalLiabilitiesGrp/BOYAmt0103094
IRS990/TotalLiabilitiesGrp/EOYAmt078944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0227724
IRS990/TotalReportableCompFromOrgAmt080115
IRS990/TotalRevenueGrp/ExclusionAmt02807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012514
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04067 IRONWORKS PARKWAY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HANOVERIAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH BELLIS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592554141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN HANOVERIAN SOCIETY
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ReturnHeader/Filer/EIN0942801465
ReturnHeader/Filer/PhoneNum08592554141
ReturnHeader/Filer/USAddress/AddressLine1Txt04067 IRONWORKS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE3FDD57686CBA28EF72ADFF55ADF61A73E6C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.166.169.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST VINE STREET STE 800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,876
Liabilities
$78,944
Net assets
$183,932
Revenue
$429,404
Expenses
$402,278
Net income
$27,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$2.05$3.84$4.04$4.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.83$1.89$3.94$4.63$4.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.90$3.63$5.28$4.15$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.84$1.22$2.61$4.29$3.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.97$4.00$3.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.46$1.84$3.99$4.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.08$4.43$4.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.79$1.84$4.29$4.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.03$1.57$4.03$4.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.72$1.67$4.40$4.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.55$4.05$3.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.18$2.03$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.24$2.62$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.42$2.97$4.79