Civic Intelligence

Tvra Inc

990EZ • Fiscal year 2021 • EIN 54-0801915

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$65,094

Up $6,092 (+10%) from 2020

Net Assets

Up

$65,094

Up $6,092 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$39,859

Up $9,280 (+30%) from 2020

Expenses

Up

$33,767

Up $5,761 (+21%) from 2020

Net Income

Up

$6,092

Up $3,519 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$65,094
Liabilities$0
Net Assets$65,094
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$39,859
Expenses$33,767
Net Income$6,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$39,859
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Van AukerDirector-$0--
Peter WoodsPresident-$0--
Linda RichardsVice President-$0--
Teri RyanSecreatary-$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
2022-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;628|Water;4411|Insurance;4601|Website and Internet;318|Chemicals;7888|Food;827|Payroll Taxes;854^Total;19527^”

Raw XML Appendix115 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/BOYAmt06970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039859
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052032
IRS990EZ/LandAndBuildingsGrp/EOYAmt052032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065094
IRS990EZ/OccupancyRentUtltsAndMaintAmt04077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teri Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secreatary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019527
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SEASONAL RECREATIONAL FACILITY FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a seasonal recreational facility and swim team participation for the association members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09950
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039859
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tvraswim.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;628|Water;4411|Insurance;4601|Website and Internet;318|Chemicals;7888|Food;827|Payroll Taxes;854^Total;19527^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Van Auker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08042162222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/ReturnTs02022-08-07T09:38:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,094
Liabilities
$0
Net assets
$65,094
Revenue
$39,859
Expenses
$33,767
Net income
$6,092
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