Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1377358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$268,664
Up $10,787 (+4.2%) from 2018
Net Assets
Up$264,458
Up $37,320 (+16%) from 2018
Liabilities
Down$4,206
Down $26,533 (-86%) from 2018
Revenue
Up$381,960
Up $32,194 (+9.2%) from 2018
Expenses
Up$344,640
Up $23,589 (+7.3%) from 2018
Net Income
Up$37,320
Up $8,605 (+30%) from 2018
Vta is an organization for public transit officials in the commonwealth of virginia that is dedicated to improving public transportation in virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,940 | $219,470 | ▲ $9,530 |
| Pledges and Grants Receivable | $45,678 | $47,144 | ▲ $1,466 |
| Prepaid Expenses and Deferred Charges | $2,259 | $1,750 | ▼ $509 |
| Accounts Receivable | - | $300 | - |
| Total Assets | $257,877 | $268,664 | ▲ $10,787 |
| Liabilities | |||
| Deferred Revenue | $26,833 | $3,964 | ▼ $22,869 |
| Accounts Payable and Accrued Expenses | $3,906 | $242 | ▼ $3,664 |
| Total Liabilities | $30,739 | $4,206 | ▼ $26,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,138 | $264,458 | ▲ $37,320 |
| Total Net Assets Fund Balance | $227,138 | $264,458 | ▲ $37,320 |
| Total Liabilities and Net Assets / Fund Balance | $257,877 | $268,664 | ▲ $10,787 |
| Name | Title |
|---|---|
| Diantha Mckeel | President |
| See Attached Schedule | Board Member |
| Lisa M Guthrie | Executive Di |
| Dave Snyder | Immediate Pa |
| Josh Baker | Secretary |
| William Harrell | Treasurer |
| Benming Zhang | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lm Guthrie & Associates | Management | 1108 E MAIN STREET STE 1108, Richmond, VA 23219-3535 | $247,796 |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $143,750 | $7,566 | - | $151,316 |
| Fees for Services Other | $100,626 | $4,824 | - | $105,450 |
| Conferences and Meetings | $69,139 | - | - | $69,139 |
| Fees for Services Accounting | - | $7,760 | - | $7,760 |
| Office Expenses | $1,730 | $3,651 | - | $5,381 |
| Insurance | $4,024 | $212 | - | $4,236 |
| Other Expenses | $200 | $640 | - | $200 |
| Total Functional Expenses | $319,987 | $24,653 | $0 | $344,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,640 |
| Total Expenses per Audited Statements | $344,640 |
| Total Expenses per Form 990 | $344,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Note | Management Services | No | $247,796 |
“Management of the organization is contracted to l.m. Guthrie & associates, which provides an executive director, communications and outreach director, and program coordinator.”
“A copy of the form 990 was made available to the executive committee and was carefully reviewed prior to filing.”
“Board members are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts of interest.”
“The executive board contracts with executive director and compensation is based on prior performance.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other professional fees 8,970 0 0 com/outrch dir & prog coord. 91,656 4,824 0 total 100,626 4,824 0”
“The internal revenue service has determined that the association is exempt from federal income tax under section 501(c)(6) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The association has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019. Tax returns for fiscal years ending on or after june 30, 2016 remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VTA IS AN ORGANIZATION FOR PUBLIC TRANSIT OFFICIALS IN THE COMMONWEALTH OF VIRGINIA THAT IS DEDICATED TO IMPROVING PUBLIC TRANSPORTATION IN VIRGINIA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046431166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1108 E MAIN STREET STE 1108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 232193535 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LM GUTHRIE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 344640 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 344640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ANNUAL CONFERENCE AND THE WEBINARS ARE EDUCATIONAL MEETINGS USED AS A FORUM TO IMPROVE THE PROFESSION, SHARE INFORMATION, AND PROMOTE MORE EFFICIENT LOCAL TRANSIT. THERE WERE THREE WEBINARS GIVEN OVER THE COURSE OF THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 143750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANTHA MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENMING ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEE ATTACHED SCHEDULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA M GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 59 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VTA IS AN ORGANIZATION FOR PUBLIC TRANSIT OFFICIALS IN THE COMMONWEALTH OF VIRGINIA THAT IS DEDICATED TO IMPROVING PUBLIC TRANSPORTATION IN VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1750 |
| IRS990/PrincipalOfficerNm | 0 | LISA M GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEGISLATIVE DINNER SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PUBLIC INFORMATION, EDUCATION AND SERVE AS A RESOURCE REGARDING THE BENEFITS OF PUBLIC TRANSPORTATION. MAINTAIN A WEBSITE THAT PROVIDES INFORMATION ABOUT THE BENEFITS OF PUBLIC TRANSPORTATION, LINKS TO ALL TRANSIT SYSTEMS IN VIRGINIA AND OTHER RESOURCES AND PRESENTATIONS FROM VTA CONFERENCES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 321051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28715 |
| IRS990/PYTotalExpensesAmt | 0 | 321051 |
| IRS990/PYTotalRevenueAmt | 0 | 349766 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019. TAX RETURNS FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 381960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LM GUTHRIE & ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE NOTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 247796 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 1, COLUMN (B) - L.M. GUTHRIE & ASSOCIATES IS AN ENTITY MORE THAN 35% OWNED BY LISA M. GUTHRIE. LISA M. GUTHRIE IS A NON VOTING OFFICER OF VIRGINIA TRANSIT ASSOCIATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ORGANIZATION IS CONTRACTED TO L.M. GUTHRIE & ASSOCIATES, WHICH PROVIDES AN EXECUTIVE DIRECTOR, COMMUNICATIONS AND OUTREACH DIRECTOR, AND PROGRAM COORDINATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND WAS CAREFULLY REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE BOARD CONTRACTS WITH EXECUTIVE DIRECTOR AND COMPENSATION IS BASED ON PRIOR PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES 8,970 0 0 COM/OUTRCH DIR & PROG COORD. 91,656 4,824 0 TOTAL 100,626 4,824 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 268664 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381960 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268664 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264458 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 59 |
| IRS990/VotingMembersIndependentCnt | 0 | 59 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VATRANSIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046431166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA TRANSIT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 541377358 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046431166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1108 E MAIN ST STE 1108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A3422034491D278405728938FD4346A6CE74CD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11A369CACEB7B4D0A3C40707A5CD89F3F7793B3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5004 MONUMENT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA J TRES |
| ReturnHeader/ReturnTs | 0 | 2019-10-22T15:09:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.