Civic Intelligence

Tvra Inc

990EZ • Fiscal year 2018 • EIN 54-0801915

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

Organization Profilewww.tvraswim.com
P O Box 29287Richmond, VA 23242

(804) 740-6689

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,440

Down $18,185 (-25%) from 2017

Net Assets

Down

$53,440

Down $18,185 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$27,466

Down $30,347 (-52%) from 2017

Expenses

Down

$45,651

Down $9,434 (-17%) from 2017

Net Income

Down

-$18,185

Down $20,913 (-767%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$53,440
Liabilities$0
Net Assets$53,440
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$27,466
Expenses$45,651
Net Income-$18,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.0
Gross Receipts
$28,153
Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Provide seasonal recreational facility and swim team participation for members of the association

Program Services

DescriptionGrantsExpenses
Provide a seasonal recreational facility and swim team participation for the association members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Van AukerDirectorPT$0--
Joe LovellVice PresidentPT$0--
Brent HutchinsonPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Van Auker
Title
Director
Phone
8042162222
Signed
2019-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Guest Fees”

Form 990-EZ, Part I, Line 16

“Description;Amount^PAYROLL TAXES;921|MARKETING;202|BANK FEES;633|INSURANCE;4705|PROFESSIONAL FEES;325|LICENSE AND PERMITS;25|SALES TAX;44|Depreciation;1808|Miscellaneous;258^Total;8921^”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kent Wisman
IRS990EZ/BooksInCareOfDetail/PhoneNum08047405316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 Hearthglow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0687
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0169
IRS990EZ/GrossReceiptsAmt028153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052032
IRS990EZ/LandAndBuildingsGrp/EOYAmt052032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053440
IRS990EZ/OccupancyRentUtltsAndMaintAmt022919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Lovell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08921
IRS990EZ/OtherRevenueTotalAmt02410
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a seasonal recreational facility and swim team participation for the association members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011169
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027466
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tvraswim.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PAYROLL TAXES;921|MARKETING;202|BANK FEES;633|INSURANCE;4705|PROFESSIONAL FEES;325|LICENSE AND PERMITS;25|SALES TAX;44|Depreciation;1808|Miscellaneous;258^Total;8921^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Van Auker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08042162222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVRA INC
ReturnHeader/Filer/BusinessNameControlTxt0TVRA
ReturnHeader/Filer/EIN0540801915
ReturnHeader/Filer/PhoneNum08047406689
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 29287
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023242
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.226.3.229
ReturnHeader/ReturnTs02019-07-09T16:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,440
Liabilities
$0
Net assets
$53,440
Revenue
$27,466
Expenses
$45,651
Net income
-$18,185
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