Tvra Inc

990EZ • Fiscal year 2015 • EIN 54-0801915

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization Profile www.tvrapool.com

P O Box 29287Henrico, VA 23242-0287

(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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$68,464

Down $1,500 (-2.1%) from 2014

Net Assets

Down

$68,464

Down $1,500 (-2.1%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin35th percentile

Revenue

Down

$59,094

Down $6,755 (-10%) from 2014

Expenses

Down

$59,906

Down $5,362 (-8.2%) from 2014

Net Income

Down

-$812

Down $1,393 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$68,464

Liabilities$0

Net Assets$68,464

Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2015

Revenue$59,094

Expenses$59,906

Net Income-$812

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jan 11, 2016
Return Version: 2014v6.0
Gross Receipts: $64,179

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 Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Avery Neely	President	-	$0	-	-
Leslie Hagman	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tvra Inc
EIN: 54-0801915
Phone: 8047406689
Address: P O Box 29287, Henrico, VA 23242-0287

Signing Officer

Name: Kent Wisman
Title: Treasurer
Phone: 8042017303
Signed: 2016-01-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Guest Passes;2515|Swim Team Activities;1766|Miscellaneous;59^Total;4340^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Sales and Use Tax;357|Payroll Taxes;979|Social Events;356|Bank Charges;613|Credit Card Fees;327|Supplies;19|Penalties;112|Swim Team Activities;4009|Insurance;4354|Depreciation;1343^Total;12469^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;5087|Accumulated Depreciation;-1343^Total;3744^”

Raw XML Appendix114 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/AddressLine1Txt	0	P O Box 29287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	232420287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	5085
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	25600
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68464
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3292
IRS990EZ/GrossReceiptsAmt	0	64179
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	8377
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	51462
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68464
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Avery Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Leslie Hagman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
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	3744
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12469
IRS990EZ/OtherRevenueTotalAmt	0	4340
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt	0	49
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	11727
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	59906
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	59094
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.tvrapool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Guest Passes;2515\|Swim Team Activities;1766\|Miscellaneous;59^Total;4340^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Sales and Use Tax;357\|Payroll Taxes;979\|Social Events;356\|Bank Charges;613\|Credit Card Fees;327\|Supplies;19\|Penalties;112\|Swim Team Activities;4009\|Insurance;4354\|Depreciation;1343^Total;12469^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Equipment;5087\|Accumulated Depreciation;-1343^Total;3744^
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	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kent Wisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8042017303
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TVRA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TVRA
ReturnHeader/Filer/EIN	0	540801915
ReturnHeader/Filer/PhoneNum	0	8047406689
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 29287
ReturnHeader/Filer/USAddress/CityNm	0	Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	232420287
ReturnHeader/ReturnTs	0	2016-01-11T09:41:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,464
Liabilities: $0
Net assets: $68,464
Revenue: $59,094
Expenses: $59,906
Net income: -$812

	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