Civic Intelligence

Virginia Rides

990 • Fiscal year 2017 • EIN 20-8542445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
109 N Bailey LanePurcellville, VA 20132

(540) 338-1610

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$160,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$910,093

Up $318,153 (+54%) from 2016

Net Assets

Up

$248,745

Up $68,184 (+38%) from 2016

Liabilities

Up

$661,348

Up $249,969 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$956,623

Up $186,200 (+24%) from 2016

Expenses

Up

$888,439

Up $235,821 (+36%) from 2016

Net Income

Down

$68,184

Down $49,621 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $218,840Liabilities 2010: $227,527Net Assets 2010: -$8,6872010Assets 2011: $236,329Liabilities 2011: $144,142Net Assets 2011: $92,1872011Assets 2012: $312,783Liabilities 2012: $243,087Net Assets 2012: $69,6962012Assets 2013: $990,354Liabilities 2013: $897,000Net Assets 2013: $93,3542013Assets 2014: $717,667Liabilities 2014: $603,279Net Assets 2014: $114,3882014Assets 2015: $320,885Liabilities 2015: $258,129Net Assets 2015: $62,7562015Assets 2016: $591,940Liabilities 2016: $411,379Net Assets 2016: $180,5612016Assets 2017: $910,093Liabilities 2017: $661,348Net Assets 2017: $248,7452017Assets 2018: $468,204Liabilities 2018: $323,179Net Assets 2018: $145,0252018Assets 2019: $239,954Liabilities 2019: $208,250Net Assets 2019: $31,7042019Assets 2020: $156,580Liabilities 2020: $196,907Net Assets 2020: -$40,3272020Assets 2021: $112,852Liabilities 2021: $130,269Net Assets 2021: -$17,4172021Assets 2022: $380,714Liabilities 2022: $173,313Net Assets 2022: $207,4012022Assets 2023: $643,236Liabilities 2023: $164,193Net Assets 2023: $479,0432023Assets 2024: $791,673Liabilities 2024: $148,035Net Assets 2024: $643,6382024

Highlighted filing

2017

Assets$910,093
Liabilities$661,348
Net Assets$248,745
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $525,2252010Expenses 2011: $774,5452011Expenses 2012: $795,9672012Revenue 2013: $1,729,218Expenses 2013: $1,705,560Net Income 2013: $23,6582013Revenue 2014: $2,256,219Expenses 2014: $2,235,185Net Income 2014: $21,0342014Revenue 2015: $759,962Expenses 2015: $811,594Net Income 2015: -$51,6322015Revenue 2016: $770,423Expenses 2016: $652,618Net Income 2016: $117,8052016Revenue 2017: $956,623Expenses 2017: $888,439Net Income 2017: $68,1842017Revenue 2018: $863,323Expenses 2018: $967,043Net Income 2018: -$103,7202018Revenue 2019: $930,551Expenses 2019: $1,043,872Net Income 2019: -$113,3212019Revenue 2020: $442,146Expenses 2020: $514,177Net Income 2020: -$72,0312020Revenue 2021: $831,292Expenses 2021: $808,382Net Income 2021: $22,9102021Revenue 2022: $1,747,808Expenses 2022: $1,522,990Net Income 2022: $224,8182022Revenue 2023: $2,282,355Expenses 2023: $2,010,713Net Income 2023: $271,6422023Revenue 2024: $1,277,907Expenses 2024: $1,113,312Net Income 2024: $164,5952024

Highlighted filing

2017

Revenue$956,623
Expenses$888,439
Net Income$68,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$956,623
Mission and Program Overview

Mission

Vr operates to benefit virginia regional transit, a public charity and an organization exempt from taxation under irc section 501(c)(3), by providing transit services (continued on schedule o)

Virginia rides is organized to benefit & support virginia regional transit, a 501c3 public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,211$387,157▲ $127,946
Cash and Non-Interest-Bearing Accounts$191,182$346,096▲ $154,914
Accounts Receivable$107,782$156,840▲ $49,058
Other Notes and Loans Receivable, Net$12,722$0▼ $12,722
Prepaid Expenses and Deferred Charges$1,043--
Total Assets$591,940$910,093▲ $318,153
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,001$368,529▲ $1,528
Accounts Payable and Accrued Expenses$42,941$292,369▲ $249,428
Deferred Revenue$1,437$450▼ $987
Total Liabilities$411,379$661,348▲ $249,969
Net Assets / Fund Balance
Unrestricted Net Assets$180,561$248,745▲ $68,184
Total Net Assets Fund Balance$180,561$248,745▲ $68,184
Total Liabilities and Net Assets / Fund Balance$591,940$910,093▲ $318,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,157$916,241$1,303,398
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert J ChirlesChair
Bruce SimmsPresident/CEO
Maxie BrownVice Chair
Charles D GrantDirector
Randolph a SutliffDirector
Russ NewmanSecretary
Noel a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,753
Investment Income
$41,670
Other Revenue
$4,200
Change in Net Assets
$68,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,913--$139,913
Insurance$90,863--$90,863
Interest$15,001--$15,001
Occupancy$12,510--$12,510
Office Expenses$11,740--$11,740
Advertising$8,773--$8,773
Fees for Services Accounting$7,500--$7,500
Travel$5,845--$5,845
Other Expenses$2,562--$2,562
Fees for Services Legal$2,325--$2,325
All Other Expenses$800--$800
Information Technology$480--$480
Total Functional Expenses$888,439$0$0$888,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews irs form 990. The irs filings are presented to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Board of directors constantly reviews any potential conflict of interest transactions and activities.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and establishes compensation.”

Form 990, Part VI, Section C, Line 19

“Virginia rides makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Rides
EIN
20-8542445
Phone
5403381610
Address
109 N BAILEY LANE, PURCELLVILLE, VA 20132

Signing Officer

Name
Bruce Simms
Title
President
Phone
5403381610
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Simms
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vr's management has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, and has evaluated the vr's tax positions and concluded that vr has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION VIRGINIA REGIONAL TRANSIT (VRT) AUTOMATICALLY PLACES & APPOINTS BY EX-OFFICIO THREE OF ITS OFFICERS TO THE SAME THREE OFFICER POSITIONS HELD AT VRT TO VIRGINIA RIDES (VR) - BOARD CHAIR, PRESIDENT & TREASURER. THE VR BOARD CONSISTS OF SEVEN MEMBERS THREE BY EX-OFFICIO FROM VRT THEN FOUR MEMBERS WHO ARE THEN APPOINTED BY THE VR BOARD. THE DAY TO DAY OPERATIONS OF BOTH VRT & VR ARE HANDLED BY THE SAME INDIVIDUALS AND THE OVERSIGHT FOR BOTH VRT & VR IS DONE BY THE SAME BOARD CHAIR, PRESIDENT & TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION B,LINE 1 SUPPORTED ORGANIZATION VRT OPERATES
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621441965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VR'S MANAGEMENT HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS EVALUATED THE VR'S TAX POSITIONS AND CONCLUDED THAT VR HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387157
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE SIMMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS IRS FORM 990. THE IRS FILINGS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CONSTANTLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND ESTABLISHES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRGINIA RIDES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIRGINIA RIDES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSIT HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464364501
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0282485
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRANSIT MANAGEMENT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0109 N BAILEY LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PURCELLVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621441965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSIT SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 N BAILEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PURCELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02846
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt319724
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASED VEHICLES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASED VEHICLES - VRT PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FACILITIES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MANAGEMENT SVCS - VRT PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,093
Liabilities
$661,348
Net assets
$248,745
Revenue
$956,623
Expenses
$888,439
Net income
$68,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.28$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.28$2.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.75$1.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.93$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.86$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.25$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$0.77$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.32$0.26$0.06$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.11$2.26$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.90$0.09$1.73$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.23$0.01$0.53