Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2011 • EIN 62-1441965

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.VATRANSIT.ORG

View Organization Page

109 North Bailey Lane20132
Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,846,816

Up $4,598,893 (+32%) from 2010

Net Assets

Up

$16,099,551

Up $3,910,635 (+32%) from 2010

Liabilities

Up

$2,747,265

Up $688,258 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,682,720

Up $762,558 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $14,247,923Liabilities 2010: $2,059,007Net Assets 2010: $12,188,9162010Assets 2011: $18,846,816Liabilities 2011: $2,747,265Net Assets 2011: $16,099,5512011Assets 2012: $21,850,620Liabilities 2012: $2,608,479Net Assets 2012: $19,242,1412012Assets 2013: $21,293,688Liabilities 2013: $2,285,645Net Assets 2013: $19,008,0432013Assets 2014: $20,533,958Liabilities 2014: $1,596,784Net Assets 2014: $18,937,1742014Assets 2015: $19,121,944Liabilities 2015: $1,075,037Net Assets 2015: $18,046,9072015Assets 2016: $19,239,804Liabilities 2016: $890,062Net Assets 2016: $18,349,7422016Assets 2017: $16,345,796Liabilities 2017: $1,596,291Net Assets 2017: $14,749,5052017Assets 2018: $15,735,933Liabilities 2018: $1,324,432Net Assets 2018: $14,411,5012018Assets 2019: $15,707,923Liabilities 2019: $1,171,512Net Assets 2019: $14,536,4112019Assets 2020: $15,630,951Liabilities 2020: $903,149Net Assets 2020: $14,727,8022020Assets 2021: $16,382,383Liabilities 2021: $718,920Net Assets 2021: $15,663,4632021Assets 2022: $11,159,965Liabilities 2022: $463,938Net Assets 2022: $10,696,0272022Assets 2023: $11,672,237Liabilities 2023: $657,208Net Assets 2023: $11,015,0292023Assets 2024: $15,844,435Liabilities 2024: $1,534,014Net Assets 2024: $14,310,4212024

Highlighted filing

2011

Assets$18,846,816
Liabilities$2,747,265
Net Assets$16,099,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,920,1622010Expenses 2011: $11,682,7202011Expenses 2012: $12,163,0052012Expenses 2013: $13,118,0762013Revenue 2014: $11,828,748Expenses 2014: $11,899,617Net Income 2014: -$70,8692014Revenue 2015: $4,695,401Expenses 2015: $5,585,668Net Income 2015: -$890,2672015Revenue 2016: $6,883,392Expenses 2016: $6,580,557Net Income 2016: $302,8352016Revenue 2017: $6,677,362Expenses 2017: $6,097,953Net Income 2017: $579,4092017Revenue 2018: $6,556,603Expenses 2018: $6,894,607Net Income 2018: -$338,0042018Revenue 2019: $7,413,774Expenses 2019: $7,288,864Net Income 2019: $124,9102019Revenue 2020: $7,448,704Expenses 2020: $7,257,313Net Income 2020: $191,3912020Revenue 2021: $8,231,477Expenses 2021: $7,295,816Net Income 2021: $935,6612021Revenue 2022: $9,666,182Expenses 2022: $8,309,336Net Income 2022: $1,356,8462022Revenue 2023: $9,335,133Expenses 2023: $9,016,131Net Income 2023: $319,0022023Revenue 2024: $13,473,962Expenses 2024: $10,178,570Net Income 2024: $3,295,3922024

Highlighted filing

2011

Revenue-
Expenses$11,682,720
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$15,786,580
Mission and Program Overview

Mission

Virginia regional transit's mission is to create access to mobility through direct passenger service, transit system management and transit related services for the public.

Filing and Contact Details

Filer

EIN
62-1441965
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IRS990ScheduleD/ExpensesSubtotal011682720
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VRT IS, NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXUNDER IRC 509(C)(3). HOWEVER, VRT IS TAXED ON ALL INCOME FROM UNRELATED BUSINESS ACTIVITIES. VRT BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT ORGANIZATION. UNDER THE INTERNAL REVENUE SERVICE AUDIT OF VRT'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02438864
IRS990ScheduleD/Land/OtherCostOrOtherBasis02438864
IRS990ScheduleD/OtherLandBuildings/BookValue02264699
IRS990ScheduleD/OtherLandBuildings/Depreciation05549456
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07814155
IRS990ScheduleD/OtherLiabilities/Amount0104755
IRS990ScheduleD/OtherLiabilities/Amount1249216
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1RETAINAGE PAYABLE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,846,816
Liabilities
$2,747,265
Net assets
$16,099,551
Revenue
-
Expenses
$11,682,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.53$14.3$13.5$10.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.66$11.0$9.34$9.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$9.67$8.31$1.36
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.72$15.7$8.23$7.30$0.94
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.90$14.7$7.45$7.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.17$14.5$7.41$7.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.32$14.4$6.56$6.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$16.3$1.60$14.7$6.68$6.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.89$18.3$6.88$6.58$0.30
2015Summary only. Only limited summary data is available for this year.$19.1$1.08$18.0$4.70$5.59$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.5$1.60$18.9$11.8$11.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.29$19.0$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.61$19.2$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.75$16.1$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.06$12.2$10.9