Civic Intelligence

Tvra Inc

990EZ • Fiscal year 2013 • EIN 54-0801915

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2014

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

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$69,383

Down $4,031 (-5.5%) from 2012

Net Assets

Down

$69,383

Down $4,031 (-5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$79,581

Down $21,029 (-21%) from 2012

Expenses

Down

$83,612

Down $14,411 (-15%) from 2012

Net Income

Down

-$4,031

Down $6,618 (-256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$69,383
Liabilities$0
Net Assets$69,383
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$79,581
Expenses$83,612
Net Income-$4,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Filing and Contact Details

Filer

EIN
54-0801915
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015679
IRS990EZ/CashSavingsAndInvestments/EOY012264
IRS990EZ/ContributionsGiftsGrantsEtc0221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4031
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02741
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts080713
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY052032
IRS990EZ/LandAndBuildings/EOY052032
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues068286
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073414
IRS990EZ/NetAssetsOrFundBalancesBOY073414
IRS990EZ/NetAssetsOrFundBalances/EOY069383
IRS990EZ/NetAssetsOrFundBalancesEOY069383
IRS990EZ/OccupancyRentUtilitiesAndMaint011693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valerie Edgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Breitenbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05703
IRS990EZ/OtherAssetsTotal/EOY05087
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061384
IRS990EZ/OtherRevenueTotal09465
IRS990EZ/PrimaryExemptPurpose0SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083612
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01132
IRS990EZ/SpecialEventsNetIncomeLoss01609
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 29287
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0232420287
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENT WISMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047405316
IRS990EZ/TotalAssets/BOY073414
IRS990EZ/TotalAssets/EOY069383
IRS990EZ/TotalExpenses083612
IRS990EZ/TotalProgramServiceExpenses083612
IRS990EZ/TotalRevenue079581
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.tvrapool.com
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Swim Team Activities;560|Snack Bar Sales;3483|Guest Fees;5137|Social Events;285^Total;9465^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Management Fees;46550|Insurance;2755|Snack Bar Food;1614|Payroll Taxes;1030|Bank and Credit Card Fees;1418|Penalties;2125|Swim Team Expenses;4372|Website;500|Miscellaneous;23|Social Events;997^Total;61384^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Equipment;3150|Other Assets;1937^Total;5087^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-06
ReturnHeader/Officer/Name0Kent Wisman
ReturnHeader/Officer/Phone08047405316
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T12:07:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,383
Liabilities
$0
Net assets
$69,383
Revenue
$79,581
Expenses
$83,612
Net income
-$4,031
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