Civic Intelligence

Tvra Inc

990EZ • Fiscal year 2012 • EIN 54-0801915

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 15, 2012

Organization Profilewww.tvrapool.com
P O Box 2928723242-0287
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$73,414

Up $2,587 (+3.7%) from 2011

Net Assets

Up

$73,414

Up $2,587 (+3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$100,610

Down $409 (-0.4%) from 2011

Expenses

Down

$98,023

Down $18,467 (-16%) from 2011

Net Income

Up

$2,587

Up $18,058 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,827Liabilities 2011: $0Net Assets 2011: $70,8272011Assets 2012: $73,414Liabilities 2012: $0Net Assets 2012: $73,4142012Assets 2013: $69,383Liabilities 2013: $0Net Assets 2013: $69,3832013Assets 2014: $69,964Liabilities 2014: $0Net Assets 2014: $69,9642014Assets 2015: $68,464Liabilities 2015: $0Net Assets 2015: $68,4642015Assets 2016: $68,897Liabilities 2016: $0Net Assets 2016: $68,8972016Assets 2017: $71,625Liabilities 2017: $0Net Assets 2017: $71,6252017Assets 2018: $53,440Liabilities 2018: $0Net Assets 2018: $53,4402018Assets 2019: $56,429Liabilities 2019: $0Net Assets 2019: $56,4292019Assets 2020: $59,002Liabilities 2020: $0Net Assets 2020: $59,0022020Assets 2021: $65,094Liabilities 2021: $0Net Assets 2021: $65,0942021Assets 2022: $4,693Liabilities 2022: $0Net Assets 2022: $4,6932022

Highlighted filing

2012

Assets$73,414
Liabilities$0
Net Assets$73,414
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,019Expenses 2011: $116,490Net Income 2011: -$15,4712011Revenue 2012: $100,610Expenses 2012: $98,023Net Income 2012: $2,5872012Revenue 2013: $79,581Expenses 2013: $83,612Net Income 2013: -$4,0312013Revenue 2014: $65,849Expenses 2014: $65,268Net Income 2014: $5812014Revenue 2015: $59,094Expenses 2015: $59,906Net Income 2015: -$8122015Revenue 2016: $55,177Expenses 2016: $54,744Net Income 2016: $4332016Revenue 2017: $57,813Expenses 2017: $55,085Net Income 2017: $2,7282017Revenue 2018: $27,466Expenses 2018: $45,651Net Income 2018: -$18,1852018Revenue 2019: $30,165Expenses 2019: $26,903Net Income 2019: $3,2622019Revenue 2020: $30,579Expenses 2020: $28,006Net Income 2020: $2,5732020Revenue 2021: $39,859Expenses 2021: $33,767Net Income 2021: $6,0922021Revenue 2022: $3,729Expenses 2022: $12,098Net Income 2022: -$8,3692022

Highlighted filing

2012

Revenue$100,610
Expenses$98,023
Net Income$2,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Filing and Contact Details

Filer

EIN
54-0801915
Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA NACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENT WISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYANN WEISBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS
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IRS990EZ/WebSite0www.tvraswim.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^SWIM TEAM ACTIVITIES;932|SNACK BAR SALES;4557|GUEST FEES;5301|OTHER INCOME;595^Total;11385^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^MANAGEMENT FEES;50420|INSURANCE;10775|SNACK BAR FOOD;3372|PAYROLL TAXES;1172|BAD DEBT;822|BANK AND CREDIT CARD FEES;1911|PENALTIES;1789|SWIM TEAM EXPENSES;5383|WEBSITE;120|MISCELLANEOUS;479^Total;76243^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540801915
ReturnHeader/Filer/Name/BusinessNameLine10TVRA INC
ReturnHeader/Filer/NameControl0TVRA
ReturnHeader/Filer/Phone08047406689
ReturnHeader/Filer/USAddress/AddressLine10P O Box 29287
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232420287
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0Kent Wisman
ReturnHeader/Officer/Phone08047405316
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T16:00:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,414
Liabilities
$0
Net assets
$73,414
Revenue
$100,610
Expenses
$98,023
Net income
$2,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.27$0.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.66$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.01$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15