Civic Intelligence

Virginia Rides

990 • Fiscal year 2023 • EIN 20-8542445

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
PO Box 2665Purcellville, VA 20134

(540) 338-1610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$202,458

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$643,236

Up $262,522 (+69%) from 2022

Net Assets

Up

$479,043

Up $271,642 (+131%) from 2022

Liabilities

Down

$164,193

Down $9,120 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$2,282,355

Up $534,547 (+31%) from 2022

Expenses

Up

$2,010,713

Up $487,723 (+32%) from 2022

Net Income

Up

$271,642

Up $46,824 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$643,236
Liabilities$164,193
Net Assets$479,043
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$2,282,355
Expenses$2,010,713
Net Income$271,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,282,355
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
Cash and Non-Interest-Bearing Accounts$121,348$255,814▲ $134,466
Land, Buildings, and Equipment, Net$111,092$193,827▲ $82,735
Accounts Receivable$148,274$193,595▲ $45,321
Total Assets$380,714$643,236▲ $262,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,333$117,176▼ $3,157
Accounts Payable and Accrued Expenses$31,229$36,972▲ $5,743
Other Liabilities$20,701$9,595▼ $11,106
Deferred Revenue$1,050$450▼ $600
Total Liabilities$173,313$164,193▼ $9,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,401$479,043▲ $271,642
Total Net Assets Fund Balance$207,401$479,043▲ $271,642
Total Liabilities and Net Assets / Fund Balance$380,714$643,236▲ $262,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,827$1,138,253$1,332,080
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
E Bruce SimmsPresident/cePT$202,458$202,458

Board Members and Trustees

NameTitle
Noel a BrownChair
E Bruce SimmsPresident/CEO
Janet ClarkeVice Chair
Lisa PeacockDirector
Shaelyn MullaneyDirector
James AskegrenSecretary
Erin RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,282,025
Investment Income
$198
Other Revenue
$132
Change in Net Assets
$271,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,713
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
Insurance$196,339--$196,339
Depreciation Depletion$47,378--$47,378
All Other Expenses$30,597$16-$30,613
Office Expenses$19,726$1,489-$21,215
Travel$18,946--$18,946
Other Expenses$18,365$86,498-$18,365
Advertising$16,093--$16,093
Information Technology$12,209--$12,209
Fees for Services Accounting-$10,541-$10,541
Fees for Services Legal-$8,595-$8,595
Interest$5,626--$5,626
Total Functional Expenses$1,903,574$107,139$0$2,010,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vrt$9,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and establishes compensation.”

Form 990, Page 6, Part VI, 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
PO BOX 2665, PURCELLVILLE, VA 20134

Signing Officer

Name
E Bruce Simms
Title
President/CEO
Phone
5403381610
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VIRGINIA RIDES (VR), THE SUPPORTING ORGANIZATION, IS OPERATED AND MANAGED BY VIRGINIA REGIONAL TRANSIT (VRT),THE SUPPORTED ORGANIZATION. VRT AUTOMATICALLY PLACES & APPOINTS BY EX-OFFICIO THREE OF VR OFFICERS TO THE SAME POSITIONS HELD AT VRT - BOARD CHAIR, SECRETARY, PRESIDENT & TREASURER. THE VR BOARD CONSISTS OF EIGHT MEMBERS FIVE 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/ExplanationTxt1VIRGINIA RIDES (VR), THE SUPPORTING ORGANIZATION, IS OPERATED AND MANAGED BY VIRGINIA REGIONAL TRANSIT (VRT),THE SUPPORTED ORGANIZATION. VRT AUTOMATICALLY PLACES & APPOINTS BY EX-OFFICIO THREE OF VR OFFICERS TO THE SAME POSITIONS HELD AT VRT - BOARD CHAIR, SECRETARY, PRESIDENT & TREASURER. THE VR BOARD CONSISTS OF EIGHT MEMBERS FIVE 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VRT
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS IRS FORM 990 PRIOR TO FILING. 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21232608
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3196339
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FACILITIES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASED EMPLOYEES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INSURANCE - VRT PD
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479043
IRS990/TotalOtherCompensationAmt026272
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,236
Liabilities
$164,193
Net assets
$479,043
Revenue
$2,282,355
Expenses
$2,010,713
Net income
$271,642
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