Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2019 • EIN 62-1441965

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,347

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$15,707,923

Down $28,010 (-0.2%) from 2018

Net Assets

Up

$14,536,411

Up $124,910 (+0.9%) from 2018

Liabilities

Down

$1,171,512

Down $152,920 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$7,413,774

Up $857,171 (+13%) from 2018

Expenses

Up

$7,288,864

Up $394,257 (+5.7%) from 2018

Net Income

Up

$124,910

Up $462,914 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$15,707,923
Liabilities$1,171,512
Net Assets$14,536,411
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$7,413,774
Expenses$7,288,864
Net Income$124,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,430,915
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$13,519,830$13,478,180▼ $41,650
Cash and Non-Interest-Bearing Accounts$1,499,499$1,528,841▲ $29,342
Accounts Receivable$281,156$365,123▲ $83,967
Pledges and Grants Receivable$356,133$319,209▼ $36,924
Total Assets$15,735,933$15,707,923▼ $28,010
Other Assets Total$79,315$16,570▼ $62,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,952$751,826▼ $191,126
Accounts Payable and Accrued Expenses$367,180$401,521▲ $34,341
Deferred Revenue$14,300$18,165▲ $3,865
Total Liabilities$1,324,432$1,171,512▼ $152,920
Net Assets / Fund Balance
Unrestricted Net Assets$14,411,501$14,536,411▲ $124,910
Total Net Assets Fund Balance$14,411,501$14,536,411▲ $124,910
Total Liabilities and Net Assets / Fund Balance$15,735,933$15,707,923▼ $28,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,075,740$2,624,732$12,700,472
Other Land Buildings$1,278,702$3,673,893$4,952,595
Land$2,068,449-$2,068,449
Equipment$55,289$260,512$315,801
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SimmsPresident/CEOFT$69,174$13,796$82,970

Board Members and Trustees

NameTitle
Maxie BrownChair
Charles D GrantChair Emeritus
Noel a BrownVice Chair
Janet ClarkeDirector
Joseph L BolingDirector
Randolph a SutliffDirector
James W AskegrenSecretary
Joseph L BolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,103,114
Program Service Revenue
$3,065,350
Investment Income
$41,462
Other Revenue
$203,848
All Other Contributions
$13,008
Change in Net Assets
$124,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,413,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,490
Total Revenue per Audited Statements
$7,485,264
Total Revenue per Form 990
$7,413,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,144,118
Other Expenses$3,144,746
Total Fundraising Expense$7,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,711$416,306$3,799$3,932,816
Depreciation Depletion$821,693$25,000-$846,693
Insurance$324,338$3,276-$327,614
Current Officers, Directors, Trustees, and Key Employees$10,465$132,537$3,488$146,490
Office Expenses$100,847$33,616-$134,463
Information Technology$82,844$4,360-$87,204
All Other Expenses$85,548--$85,548
Occupancy$81,705--$81,705
Other Employee Benefits$61,571$3,241-$64,812
Fees for Services Legal$31,696$31,695-$63,391
Travel$51,197--$51,197
Interest$47,382--$47,382
Other Expenses$66,693$37,510$133$37,510
Fees for Services Accounting-$28,570-$28,570
Advertising$26,546--$26,546
Fees for Services Other$12,104--$12,104
Total Functional Expenses$6,555,313$726,131$7,420$7,288,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,360,354
Expenses per Audited Statements$7,288,864
Total Expenses per Form 990$7,288,864
Expenses Not Reported on Form 990$71,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,207
Fundraising Direct Expenses$17,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,207$22,207$17,141$5,066
Total Events$22,207$22,207$17,141$5,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Simms
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
158
Volunteers
8

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 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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081705
IRS990/OccupancyGrp/TotalAmt081705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100847
IRS990/OfficeExpensesGrp/TotalAmt0134463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079315
IRS990/OtherAssetsTotalGrp/EOYAmt016570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064812
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc1EMPLOYER SHARED RESONSI
IRS990/OtherExpensesGrp/Desc2OTHER FIXED CHARGES
IRS990/OtherExpensesGrp/Desc3DEPOSIT FOREFITURE
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137510
IRS990/OtherExpensesGrp/ProgramServicesAmt01169346
IRS990/OtherExpensesGrp/ProgramServicesAmt168627
IRS990/OtherExpensesGrp/ProgramServicesAmt266693
IRS990/OtherExpensesGrp/TotalAmt01169346
IRS990/OtherExpensesGrp/TotalAmt178780
IRS990/OtherExpensesGrp/TotalAmt266693
IRS990/OtherExpensesGrp/TotalAmt337510
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DMV
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt149265
IRS990/OtherRevenueTotalAmt0153472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03512711
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319209
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/RelatedOrExemptFuncIncomeAmt02951039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02991899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079428
IRS990/PYOtherExpensesAmt06894607
IRS990/PYOtherRevenueAmt0700808
IRS990/PYProgramServiceRevenueAmt02784468
IRS990/PYRevenuesLessExpensesAmt0-338004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06894607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06556603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03065350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04103114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03944652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06295466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04109526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021444657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0142980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09047139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0511534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt021587637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04174604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03063389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03944652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06295466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04109526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021587637
IRS990ScheduleA/TotalSupportAmt022326502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-41251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-40221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-17793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-45602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-145752
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/BookValueAmt010075740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012700472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071490
IRS990ScheduleD/DonatedServicesUseFcltsAmt071490
IRS990ScheduleD/EquipmentGrp/BookValueAmt055289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315801
IRS990ScheduleD/ExpensesNotReportedAmt071490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07288864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02068449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02068449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03673893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04952595
IRS990ScheduleD/RevenueNotReportedAmt071490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07413774
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/TotalBookValueLandBuildingsAmt013478180
IRS990ScheduleD/TotalExpensesPerForm990Amt07288864
IRS990ScheduleD/TotalRevenuePerForm990Amt07413774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07485264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07360354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,707,923
Liabilities
$1,171,512
Net assets
$14,536,411
Revenue
$7,413,774
Expenses
$7,288,864
Net income
$124,910
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