Civic Intelligence

Tvra Inc

990EZ • Fiscal year 2020 • EIN 54-0801915

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

1.4%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$59,002

Up $2,573 (+4.6%) from 2019

Net Assets

Up

$59,002

Up $2,573 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$30,579

Up $414 (+1.4%) from 2019

Expenses

Up

$28,006

Up $1,103 (+4.1%) from 2019

Net Income

Down

$2,573

Down $689 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$59,002
Liabilities$0
Net Assets$59,002
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$30,579
Expenses$28,006
Net Income$2,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$30,579
Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Provide seasonal recreational facility 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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Van AukerDirector-$0--
Peter WoodsPresident-$0--
Lizz BillingsDirector-$0--
Amory HollowayDirector-$0--
Jim RyanDirector-$0--
Terri RyanDirector-$0--
Linda RichardsDirector-$0--
Doug CobbDirector-$0--
Susan BrownDirector-$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
2021-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Sales and Use Tax;200|Insurance;2319|Water;2115|Internet;318|Chemicals;6259|Social events;402|License;85|Payroll Tax;581|Bank Fees;604^Total;12883^”

Raw XML Appendix149 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/PhoneNum08044678209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 Hearthglow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02573
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt056429
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030579
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052032
IRS990EZ/LandAndBuildingsGrp/EOYAmt052032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059002
IRS990EZ/OccupancyRentUtltsAndMaintAmt08174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lizz Billings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amory Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doug Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012883
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a seasonal recreational facility and swim team participation for the association members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06949
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt028006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030579
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tvraswim.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sales and Use Tax;200|Insurance;2319|Water;2115|Internet;318|Chemicals;6259|Social events;402|License;85|Payroll Tax;581|Bank Fees;604^Total;12883^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Van Auker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08042162222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/ReturnTs02021-08-01T19:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,002
Liabilities
$0
Net assets
$59,002
Revenue
$30,579
Expenses
$28,006
Net income
$2,573
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