Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2017 • EIN 62-1441965

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.VATRANSIT.ORG

View Organization Page

109 North Bailey LanePurcellville, VA 20132

(540) 338-7285

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,950

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,345,796

Down $2,894,008 (-15%) from 2016

Net Assets

Down

$14,749,505

Down $3,600,237 (-20%) from 2016

Liabilities

Up

$1,596,291

Up $706,229 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$6,677,362

Down $206,030 (-3.0%) from 2016

Expenses

Down

$6,097,953

Down $482,604 (-7.3%) from 2016

Net Income

Up

$579,409

Up $276,574 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$16,345,796
Liabilities$1,596,291
Net Assets$14,749,505
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$6,677,362
Expenses$6,097,953
Net Income$579,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,677,362
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.

To coordinate, promote, and provide an efficient system of public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,195,195$14,034,706▼ $4,160,489
Cash and Non-Interest-Bearing Accounts$597,501$1,572,757▲ $975,256
Pledges and Grants Receivable$272,695$512,015▲ $239,320
Accounts Receivable$168,063$217,808▲ $49,745
Total Assets$19,239,804$16,345,796▼ $2,894,008
Other Assets Total$6,350$8,510▲ $2,160
Liabilities
Accounts Payable and Accrued Expenses$129,400$1,113,241▲ $983,841
Mortgage Notes Payable Secured by Investment Property$320,472$293,601▼ $26,871
Other Liabilities$84,334$181,620▲ $97,286
Deferred Revenue$355,856$7,829▼ $348,027
Total Liabilities$890,062$1,596,291▲ $706,229
Net Assets / Fund Balance
Unrestricted Net Assets$18,349,742$14,749,505▼ $3,600,237
Total Net Assets Fund Balance$18,349,742$14,749,505▼ $3,600,237
Total Liabilities and Net Assets / Fund Balance$19,239,804$16,345,796▼ $2,894,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,478,368$2,157,926$12,636,294
Other Land Buildings$1,472,154$3,857,369$5,329,523
Land$2,068,449-$2,068,449
Equipment$15,735$307,860$323,595
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce SimmsPresident/CEOFT$127,620$127,620

Board Members and Trustees

NameTitle
Robert J ChirlesChair
Charles D GrantChair Emeritus
Maxie BrownVice Chair
Randolph a SutliffDirector
Mark W McgregorFormer Officer
Russ NeymanSecretary
Noel a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,652
Program Service Revenue
$2,313,558
Investment Income
$193,012
Other Revenue
$226,140
All Other Contributions
$157,696
Change in Net Assets
$579,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,677,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,677,362
Total Revenue per Form 990
$6,677,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,097,953
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
Depreciation Depletion$687,363$130,926-$818,289
Insurance$287,285$54,721-$342,006
Information Technology$141,073--$141,073
Occupancy$98,389$18,741-$117,130
Office Expenses$82,807$15,773-$98,580
Other Expenses$77,372$532,362-$77,372
All Other Expenses$52,559$4,668-$57,227
Travel$38,645--$38,645
Fees for Services Legal$31,338$5,969-$37,307
Fees for Services Accounting$30,303$5,772-$36,075
Advertising$15,935$3,035-$18,970
Interest$17,944--$17,944
Fees for Services Other$8,295$1,580-$9,875
Total Functional Expenses$5,324,406$773,547$0$6,097,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,097,953
Total Expenses per Audited Statements$6,097,953
Total Expenses per Form 990$6,097,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$181,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The executive committee reviews form 990. The annual financial information and irs filings are then presented at the board of directors meeting for their approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.”

Form 990, Part VI, Section B, Line 15A

“Committee of independent directors conducts surveys and studies to determine appropriate competitive compensation for vrt's ceo. The committee then conducts evaluation of ceo's performance based on stated performance criteria and meets to discuss the evaluation.”

Form 990, Part VI, Section C, Line 19

“Virginia regional transit has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Regional Transit
EIN
62-1441965
Phone
5403387285
Address
109 NORTH BAILEY LANE, PURCELLVILLE, VA 20132

Signing Officer

Name
Bruce Simms
Title
President
Phone
5403387285
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Simms
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property under vadrpt supervision to scpdc -4,179,646.”

Form 990, Part XI, Line 2C

“Finance committee oversees the review of the annual audited financial statments. Finance committee meets with the auditors annually to review the financial results and then presents the annual audited report to the board for the review and final approval. Board of directors selects and oversees the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Vrt is a not-for-profit organization exempt from federal income tax under 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 internal revenue service audit of vrt's activities, a differing position could result in a possible income tax liability.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01113241
IRS990/AccountsReceivableGrp/BOYAmt0168063
IRS990/AccountsReceivableGrp/EOYAmt0217808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE, PROMOTE, AND PROVIDE AN EFFICIENT SYSTEM OF PUBLIC TRANSPORTATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03035
IRS990/AdvertisingGrp/ProgramServicesAmt015935
IRS990/AdvertisingGrp/TotalAmt018970
IRS990/AllOtherContributionsAmt0157696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052559
IRS990/AllOtherExpensesGrp/TotalAmt057227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403387285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 NORTH BAILEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0597501
IRS990/CashNonInterestBearingGrp/EOYAmt01572757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03944652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193012
IRS990/CYOtherExpensesAmt06097953
IRS990/CYOtherRevenueAmt0226140
IRS990/CYProgramServiceRevenueAmt02313558
IRS990/CYRevenuesLessExpensesAmt0579409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06097953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06677362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0355856
IRS990/DeferredRevenueGrp/EOYAmt07829
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0687363
IRS990/DepreciationDepletionGrp/TotalAmt0818289
IRS990/Desc0THE ORGANIZATION COORDINATES, PROMOTES AND PROVIDES TRANSPORATION SERVICES TO ALL CITIZENS OF THE REGION WITH EMPHASIS ON DISABLED, ELDERLY & DISADVANTAGED RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05324406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05772
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030303
IRS990/FeesForServicesAccountingGrp/TotalAmt036075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05969
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031338
IRS990/FeesForServicesLegalGrp/TotalAmt037307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08295
IRS990/FeesForServicesOtherGrp/TotalAmt09875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715370
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J CHIRLES
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS NEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NOEL A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH A SUTLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK W MCGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4108924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7154580
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0193012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03786956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0193012
IRS990/GrossReceiptsAmt06677362
IRS990/GrossRentsGrp/RealAmt093005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141073
IRS990/InformationTechnologyGrp/TotalAmt0141073
IRS990/InsuranceGrp/ManagementAndGeneralAmt054721
IRS990/InsuranceGrp/ProgramServicesAmt0287285
IRS990/InsuranceGrp/TotalAmt0342006
IRS990/InterestGrp/ProgramServicesAmt017944
IRS990/InterestGrp/TotalAmt017944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06323155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018195195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014034706
IRS990/LandBldgEquipCostOrOtherBssAmt020357861
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VIRGINIA REGIONAL TRANSIT'S MISSION IS TO CREATE ACCESS TO MOBILITY THROUGH DIRECT PASSENGER SERVICE, TRANSIT SYSTEM MANAGEMENT AND TRANSIT RELATED SERVICES FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293601
IRS990/NetAssetsOrFundBalancesBOYAmt018349742
IRS990/NetAssetsOrFundBalancesEOYAmt014749505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0193012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093005
IRS990/NetUnrelatedBusTxblIncmAmt0-39222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018741
IRS990/OccupancyGrp/ProgramServicesAmt098389
IRS990/OccupancyGrp/TotalAmt0117130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015773
IRS990/OfficeExpensesGrp/ProgramServicesAmt082807
IRS990/OfficeExpensesGrp/TotalAmt098580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06350
IRS990/OtherAssetsTotalGrp/EOYAmt08510
IRS990/OtherChangesInNetAssetsAmt0-4179646
IRS990/OtherExpensesGrp/Desc0LEASED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc2OTHER FIXED CHARGES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532362
IRS990/OtherExpensesGrp/ProgramServicesAmt02794901
IRS990/OtherExpensesGrp/ProgramServicesAmt1860276
IRS990/OtherExpensesGrp/ProgramServicesAmt299921
IRS990/OtherExpensesGrp/ProgramServicesAmt377372
IRS990/OtherExpensesGrp/TotalAmt03327263
IRS990/OtherExpensesGrp/TotalAmt1860276
IRS990/OtherExpensesGrp/TotalAmt299921
IRS990/OtherExpensesGrp/TotalAmt377372
IRS990/OtherLiabilitiesGrp/BOYAmt084334
IRS990/OtherLiabilitiesGrp/EOYAmt0181620
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23903
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087687
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt141545
IRS990/OtherRevenueTotalAmt0133135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVCIES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORT MANAGEMENT S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02202810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02202810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06295494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164698
IRS990/PYOtherExpensesAmt06580557
IRS990/PYOtherRevenueAmt0314620
IRS990/PYProgramServiceRevenueAmt0108580
IRS990/PYRevenuesLessExpensesAmt0302835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06580557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06883392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02599575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03944652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06295466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04109526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010929365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011598395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036877404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04291742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt036877404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03944652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06295466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04109526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010929365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011598395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036877404
IRS990ScheduleA/TotalSupportAmt037599162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-40221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-17793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-45602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-7033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0104519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-6130
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010478368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012636294
IRS990ScheduleD/EquipmentGrp/BookValueAmt015735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06097953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02068449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02068449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03857369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05329523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06677362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VRT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER 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 INTERNAL REVENUE SERVICE AUDIT OF VRT'S ACTIVITIES, A DIFFERING POSITION COULD RESULT IN A POSSIBLE INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014034706
IRS990ScheduleD/TotalExpensesPerForm990Amt06097953
IRS990ScheduleD/TotalLiabilityAmt0181620
IRS990ScheduleD/TotalRevenuePerForm990Amt06677362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06677362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06097953
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt029004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0125576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK W MCGREGOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169950
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK W. MCGREGOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,345,796
Liabilities
$1,596,291
Net assets
$14,749,505
Revenue
$6,677,362
Expenses
$6,097,953
Net income
$579,409
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