Civic Intelligence

Virginia Association of Regional

EIN 54-1647976 • 501(c)6 • Stafford, VA

Profile

The purpose of the virginia association of regional jails is to encourage mutual cooperation and assistance among the membership and the criminal justice community; improve the level of professionalism among the membership; improve communication and understanding among the membership and the criminal justice community; increase and improve the educational and intellectual level of the membership; promote legislative, executive, and judicial improvement; encourage the highest level of ethical conduct among the membership; and promote and uphold the appointed offices of regional jail employees pursuant to the code of virginia.

PO Box 3300Stafford, VA 22555

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$214,472

Up $38,140 (+22%) from 2023

Liabilities

Up

$20,070

Up $1,350 (+7.2%) from 2023

Net Assets

Up

$194,402

Up $36,790 (+23%) from 2023

Revenue

Up

$331,899

Up $47,426 (+17%) from 2023

Expenses

Up

$295,109

Up $94,404 (+47%) from 2023

Net Income

Down

$36,790

Down $46,978 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $45,907Net Assets 2011: $45,9072011Assets 2012: $103,214Net Assets 2012: $103,2142012Assets 2013: $109,060Liabilities 2013: $5,000Net Assets 2013: $104,0602013Assets 2014: $95,067Liabilities 2014: $0Net Assets 2014: $95,0672014Assets 2015: $75,250Liabilities 2015: $0Net Assets 2015: $75,2502015Assets 2016: $77,231Liabilities 2016: $6,252Net Assets 2016: $70,9792016Assets 2018: $111,806Liabilities 2018: $15,606Net Assets 2018: $96,2002018Assets 2019: $107,135Liabilities 2019: $17,936Net Assets 2019: $89,1992019Assets 2020: $125,980Liabilities 2020: $0Net Assets 2020: $125,9802020Assets 2021: $152,960Liabilities 2021: $123,603Net Assets 2021: $29,3572021Assets 2022: $73,844Liabilities 2022: $0Net Assets 2022: $73,8442022Assets 2023: $176,332Liabilities 2023: $18,720Net Assets 2023: $157,6122023Assets 2024: $214,472Liabilities 2024: $20,070Net Assets 2024: $194,4022024

Highlighted filing

2024

Assets$214,472
Liabilities$20,070
Net Assets$194,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,521Expenses 2011: $110,532Net Income 2011: -$22,0112011Revenue 2012: $120,220Expenses 2012: $97,203Net Income 2012: $23,0172012Revenue 2013: $112,290Expenses 2013: $111,444Net Income 2013: $8462013Revenue 2014: $118,755Expenses 2014: $127,748Net Income 2014: -$8,9932014Revenue 2015: $112,093Expenses 2015: $131,910Net Income 2015: -$19,8172015Revenue 2016: $185,987Expenses 2016: $190,258Net Income 2016: -$4,2712016Revenue 2018: $201,638Expenses 2018: $187,090Net Income 2018: $14,5482018Revenue 2019: $231,139Expenses 2019: $238,140Net Income 2019: -$7,0012019Revenue 2020: $170,767Expenses 2020: $133,986Net Income 2020: $36,7812020Revenue 2021: $82,496Expenses 2021: $75,275Net Income 2021: $7,2212021Revenue 2022: $166,234Expenses 2022: $121,747Net Income 2022: $44,4872022Revenue 2023: $284,473Expenses 2023: $200,705Net Income 2023: $83,7682023Revenue 2024: $331,899Expenses 2024: $295,109Net Income 2024: $36,7902024

Highlighted filing

2024

Revenue$331,899
Expenses$295,109
Net Income$36,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$3.32$2.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.58$2.84$2.01$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.66$1.22$0.44
2021Summary only. Only limited summary data is available for this year.$1.53$1.24$0.29$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.71$1.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.02$1.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.86$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.12$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.19$1.28$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.20$0.97$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.89$1.11$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2025
Return Version
2022v5.0
Gross Receipts
$284,473
Mission and Program Overview

Mission

The purpose of the virginia association of regional jails is to encourage mutual cooperation and assistance among the membership and the criminal justice community; improve the level of professionalism among the membership; improve communication and understanding among the membership and the criminal justice community; increase and improve the educational and intellectual level of the membership; promote legislative, executive, and judicial improvement; encourage the highest level of ethical conduct among the membership; and promote and uphold the appointed offices of regional jail employees pursuant to the code of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,081$155,551▲ $102,470
Accounts Receivable$19,358$19,358→ $0
Prepaid Expenses and Deferred Charges$1,405$1,423▲ $18
Total Assets$73,844$176,332▲ $102,488
Liabilities
Accounts Payable and Accrued Expenses-$18,720-
Total Liabilities$0$18,720▲ $18,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,844$157,612▲ $83,768
Total Net Assets Fund Balance$73,844$157,612▲ $83,768
Total Liabilities and Net Assets / Fund Balance$73,844$176,332▲ $102,488
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,256
Investment Income
$0
Other Revenue
$217
Change in Net Assets
$83,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,705
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
Conferences and Meetings$105,479--$105,479
Fees for Services Lobbying$91,490--$91,490
Insurance-$1,405-$1,405
Office Expenses-$415-$415
Occupancy-$400-$400
Other Expenses-$16-$16
Total Functional Expenses$196,969$3,736$0$200,705
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Virginia Association of Regional
EIN
54-1647976
Phone
5402885261
Address
PO BOX 3300, STAFFORD, VA 22555

Signing Officer

Name
Stephen Clear
Title
Treasurer
Phone
5402885261
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Clear
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Gordon Jones
Phone
5405527322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the virginia association of regional jails is to encourage mutual cooperation and assistance among the membership and the criminal justice community; improve the level of professionalism among the membership; improve communication and understanding among the membership and the criminal justice community; increase and improve the educational and intellectual level of the membership; promote legislative, executive, and judicial improvement; encourage the highest level of ethical conduct among the membership; and promote and uphold the appointed offices of regional jail employees pursuant to the code of virginia.

Raw XML Appendix371 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
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IRS990/AccountsReceivableGrp/BOYAmt019358
IRS990/AccountsReceivableGrp/EOYAmt019358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE VIRGINIA ASSOCIATION OF REGIONAL JAILS IS TO ENCOURAGE MUTUAL COOPERATION AND ASSISTANCE AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; IMPROVE THE LEVEL OF PROFESSIONALISM AMONG THE MEMBERSHIP; IMPROVE COMMUNICATION AND UNDERSTANDING AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; INCREASE AND IMPROVE THE EDUCATIONAL AND INTELLECTUAL LEVEL OF THE MEMBERSHIP; PROMOTE LEGISLATIVE, EXECUTIVE, AND JUDICIAL IMPROVEMENT; ENCOURAGE THE HIGHEST LEVEL OF ETHICAL CONDUCT AMONG THE MEMBERSHIP; AND PROMOTE AND UPHOLD THE APPOINTED OFFICES OF REGIONAL JAIL EMPLOYEES PURSUANT TO THE CODE OF VIRGINIA.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt0217
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
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IRS990/MissionDesc0THE PURPOSE OF THE VIRGINIA ASSOCIATION OF REGIONAL JAILS IS TO ENCOURAGE MUTUAL COOPERATION AND ASSISTANCE AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; IMPROVE THE LEVEL OF PROFESSIONALISM AMONG THE MEMBERSHIP; IMPROVE COMMUNICATION AND UNDERSTANDING AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; INCREASE AND IMPROVE THE EDUCATIONAL AND INTELLECTUAL LEVEL OF THE MEMBERSHIP; PROMOTE LEGISLATIVE, EXECUTIVE, AND JUDICIAL IMPROVEMENT; ENCOURAGE THE HIGHEST LEVEL OF ETHICAL CONDUCT AMONG THE MEMBERSHIP; AND PROMOTE AND UPHOLD THE APPOINTED OFFICES OF REGIONAL JAIL EMPLOYEES PURSUANT TO THE CODE OF VIRGINIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE VIRGINIA ASSOCIATION OF REGIONAL JAILS IS TO ENCOURAGE MUTUAL COOPERATION AND ASSISTANCE AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; IMPROVE THE LEVEL OF PROFESSIONALISM AMONG THE MEMBERSHIP; IMPROVE COMMUNICATION AND UNDERSTANDING AMONG THE MEMBERSHIP AND THE CRIMINAL JUSTICE COMMUNITY; INCREASE AND IMPROVE THE EDUCATIONAL AND INTELLECTUAL LEVEL OF THE MEMBERSHIP; PROMOTE LEGISLATIVE, EXECUTIVE, AND JUDICIAL IMPROVEMENT; ENCOURAGE THE HIGHEST LEVEL OF ETHICAL CONDUCT AMONG THE MEMBERSHIP; AND PROMOTE AND UPHOLD THE APPOINTED OFFICES OF REGIONAL JAIL EMPLOYEES PURSUANT TO THE CODE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0MEADOWVIEW
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402885261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOCIATION OF REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAILS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541647976
ReturnHeader/Filer/PhoneNum05402885261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3300
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JONES
ReturnHeader/ReturnTs02025-05-15T16:43:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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