Civic Intelligence

Virginia High Speed Rail Development Committee

990EZ • Fiscal year 2017 • EIN 54-1939001

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.VHSR.COM
5101 Monument AvenueRichmond, VA 23230

(804) 864-5193

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,019

Down $3,724 (-27%) from 2016

Net Assets

Down

$4,385

Down $4,749 (-52%) from 2016

Liabilities

Up

$5,634

Up $1,025 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$92,509

Up $16,278 (+21%) from 2016

Expenses

Down

$97,258

Down $12,837 (-12%) from 2016

Net Income

Up

-$4,749

Up $29,115 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $132,317Liabilities 2011: $4,7002011Assets 2012: $115,661Liabilities 2012: $3,630Net Assets 2012: $112,0312012Assets 2013: $81,595Liabilities 2013: $2,394Net Assets 2013: $79,2012013Assets 2014: $57,890Liabilities 2014: $4,471Net Assets 2014: $53,4192014Assets 2015: $47,609Liabilities 2015: $4,611Net Assets 2015: $42,9982015Assets 2016: $13,743Liabilities 2016: $4,609Net Assets 2016: $9,1342016Assets 2017: $10,019Liabilities 2017: $5,634Net Assets 2017: $4,3852017Assets 2019: $27,474Liabilities 2019: $4,707Net Assets 2019: $22,7672019Assets 2020: $82,582Liabilities 2020: $10,575Net Assets 2020: $72,0072020Assets 2021: $102,009Liabilities 2021: $7,614Net Assets 2021: $94,3952021Assets 2022: $133,575Liabilities 2022: $4,455Net Assets 2022: $129,1202022Assets 2023: $148,519Liabilities 2023: $7,200Net Assets 2023: $141,3192023Assets 2024: $167,715Liabilities 2024: $2,721Net Assets 2024: $164,9942024Assets 2025: $201,613Liabilities 2025: $2,407Net Assets 2025: $199,2062025

Highlighted filing

2017

Assets$10,019
Liabilities$5,634
Net Assets$4,385
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,334Expenses 2011: $137,613Net Income 2011: $20,7212011Revenue 2012: $110,881Expenses 2012: $126,467Net Income 2012: -$15,5862012Revenue 2013: $86,726Expenses 2013: $119,556Net Income 2013: -$32,8302013Revenue 2014: $91,197Expenses 2014: $116,827Net Income 2014: -$25,6302014Revenue 2015: $108,548Expenses 2015: $118,969Net Income 2015: -$10,4212015Revenue 2016: $76,231Expenses 2016: $110,095Net Income 2016: -$33,8642016Revenue 2017: $92,509Expenses 2017: $97,258Net Income 2017: -$4,7492017Revenue 2019: $58,078Expenses 2019: $55,176Net Income 2019: $2,9022019Revenue 2020: $114,121Expenses 2020: $68,786Net Income 2020: $45,3352020Revenue 2021: $119,323Expenses 2021: $91,870Net Income 2021: $27,4532021Revenue 2022: $107,903Expenses 2022: $73,698Net Income 2022: $34,2052022Revenue 2023: $92,544Expenses 2023: $80,345Net Income 2023: $12,1992023Revenue 2024: $115,483Expenses 2024: $82,667Net Income 2024: $32,8162024Revenue 2025: $98,632Expenses 2025: $64,420Net Income 2025: $34,2122025

Highlighted filing

2017

Revenue$92,509
Expenses$97,258
Net Income-$4,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$92,509
Mission and Program Overview

Mission

To support and promote the benefits of highspeed railroad

Program Services

DescriptionGrantsExpenses
Our mission is to inform the public of the benefits of high speed rail and promote the continued growth and use of high speed rail.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PlaugherDirectorFT$0--
See Attached StatementBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Virginia High Speed Rail Development Committee
EIN
54-1939001
Phone
8048645193
Address
5101 Monument Avenue, Richmond, VA 23230

Signing Officer

Name
Daniel Plaugher
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
No

Preparer

Firm
Accounting Accuracy LLC
Address
2306 W Main Street, Richmond, VA 23220
Preparer
Donnie Oliver
Phone
8887491116
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest expense 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 535”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach 2,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expense 1,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual luncheon 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership fees 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 5,508”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and equipment Beginning of year 1,445, End of year 1,445”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 4,609, End of year 5,634”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08887491116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092505
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010019
IRS990EZ/GrossReceiptsAmt092509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04385
IRS990EZ/OccupancyRentUtltsAndMaintAmt04350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Plaugher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1See Attached Statement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01445
IRS990EZ/OtherExpensesTotalAmt016281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE BENEFITS OF HIGHSPEED RAILROAD
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to inform the public of the benefits of high speed rail and promote the continued growth and use of high speed rail.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097258
IRS990EZ/TotalRevenueAmt092509
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VHSR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437116
IRS990ScheduleA/TotalSupportAmt0437116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest expense 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expense 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual luncheon 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership fees 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 5,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and equipment Beginning of year 1,445, End of year 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 4,609, End of year 5,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Plaugher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia High Speed Rail Development Committee
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541939001
ReturnHeader/Filer/PhoneNum08048645193
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 Monument Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC41814F5248A46DEB61DAA7761432FD5D693CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC41814F5248A46DEB61DAA7761432FD5D693CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.172.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Accuracy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023220
ReturnHeader/PreparerPersonGrp/PhoneNum08887491116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donnie Oliver
ReturnHeader/ReturnTs02017-10-25T05:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,019
Liabilities
$5,634
Net assets
$4,385
Revenue
$92,509
Expenses
$97,258
Net income
-$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$0.99$0.64$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.15$0.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.41$0.93$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.08$0.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$1.19$0.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.14$0.69$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.23$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.93$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.76$1.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.09$1.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.91$1.17$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$0.87$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.11$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.32$0.05$1.58$1.38$0.21