Tvra Inc

990EZ • Fiscal year 2014 • EIN 54-0801915

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization Profile www.tvrapool.com

P O Box 2928723242-0287

(804) 740-6689

Siviq Scores

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

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$69,964

Up $581 (+0.8%) from 2013

Net Assets

$69,964

Up $581 (+0.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin44th percentile

Revenue

Down

$65,849

Down $13,732 (-17%) from 2013

Expenses

Down

$65,268

Down $18,344 (-22%) from 2013

Net Income

$581

Up $4,612 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$69,964

Liabilities$0

Net Assets$69,964

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$65,849

Expenses$65,268

Net Income$581

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 30, 2015
Return Version: 2013v4.0
Gross Receipts: $65,849

Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Program Services

Description	Grants	Expenses
PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS	$0	$0

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bill Breitenbach	President	-	$0	-	-
Leslie Hagman	Vice President	-	$0	-	-
Nancy Neely	Vice President	-	$0	-	-
Sue Bailey	Secretary	-	$0	-	-
Kent Wisman	Treasurer	-	$0	-	-
Rick Van Auker	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-0801915
Phone: 8047406689

Signing Officer

Name: Kent Wisman
Title: Treasurer
Phone: 8047405316
Signed: 2015-01-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Revenue generated from the sales from the Snack Bar, swim team concessions and banquet”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Taxes;896|Management Fees;26950|Insurance;3605|Snack Bar Food;3272|Bank and Credit Card Fees;1931|Internet;55|Public relations;308|Sales Tax;119|Swim team expenses;5117^Total;42253^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;3150|Other Assets;1937^Total;5087^”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KENT WISMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8047405316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O Box 29287
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	232420287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69964
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	65849
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	52032
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	52032
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	59981
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69964
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Bill Breitenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Leslie Hagman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nancy Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sue Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kent Wisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5087
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42253
IRS990EZ/OtherRevenueTotalAmt	0	5868
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt	0	180
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10793
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	65268
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	65849
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.tvrapool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Revenue generated from the sales from the Snack Bar, swim team concessions and banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Payroll Taxes;896\|Management Fees;26950\|Insurance;3605\|Snack Bar Food;3272\|Bank and Credit Card Fees;1931\|Internet;55\|Public relations;308\|Sales Tax;119\|Swim team expenses;5117^Total;42253^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Equipment;3150\|Other Assets;1937^Total;5087^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kent Wisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8047405316
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TVRA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TVRA
ReturnHeader/Filer/EIN	0	540801915
ReturnHeader/Filer/PhoneNum	0	8047406689
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 29287
ReturnHeader/Filer/USAddress/City	0	Henrico
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	232420287
ReturnHeader/ReturnTs	0	2015-01-29T12:04:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,964
Liabilities: $0
Net assets: $69,964
Revenue: $65,849
Expenses: $65,268
Net income: $581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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