Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2020 • EIN 62-1441965

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,964

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$15,630,951

Down $76,972 (-0.5%) from 2019

Net Assets

Up

$14,727,802

Up $191,391 (+1.3%) from 2019

Liabilities

Down

$903,149

Down $268,363 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$7,448,704

Up $34,930 (+0.5%) from 2019

Expenses

Down

$7,257,313

Down $31,551 (-0.4%) from 2019

Net Income

Up

$191,391

Up $66,481 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$15,630,951
Liabilities$903,149
Net Assets$14,727,802
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$7,448,704
Expenses$7,257,313
Net Income$191,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$7,455,789
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$13,478,180$13,014,691▼ $463,489
Cash and Non-Interest-Bearing Accounts$1,528,841$1,873,868▲ $345,027
Pledges and Grants Receivable$319,209$370,226▲ $51,017
Accounts Receivable$365,123$336,496▼ $28,627
Total Assets$15,707,923$15,630,951▼ $76,972
Other Assets Total$16,570$35,670▲ $19,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,826$517,901▼ $233,925
Accounts Payable and Accrued Expenses$401,521$371,248▼ $30,273
Deferred Revenue$18,165$14,000▼ $4,165
Total Liabilities$1,171,512$903,149▼ $268,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,536,411$14,727,802▲ $191,391
Total Net Assets Fund Balance$14,536,411$14,727,802▲ $191,391
Total Liabilities and Net Assets / Fund Balance$15,707,923$15,630,951▼ $76,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,812,440$2,887,957$12,700,397
Other Land Buildings$1,086,411$3,657,599$4,744,010
Land$2,068,449-$2,068,449
Equipment$47,391$275,142$322,533
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Bruce SimmsPresident/CEOFT$145,512$36,452$181,964

Board Members and Trustees

NameTitle
Maxie BrownChair
Charles D GrantChair Emeritus
Noel a BrownVice Chair
Erin RaynerDirector
Janet ClarkeDirector
John BoyleDirector
Russ NeymanDirector
James W AskegrenSecretary
Joseph L BolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,829,498
Program Service Revenue
$3,362,684
Investment Income
$29,075
Other Revenue
$227,447
All Other Contributions
$13,008
Change in Net Assets
$191,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,448,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,490
Total Revenue per Audited Statements
$7,520,194
Total Revenue per Form 990
$7,448,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,372,723
Other Expenses$2,884,590
Total Fundraising Expense$7,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,774,900$408,435$2,930$4,186,265
Depreciation Depletion$824,921$25,359-$850,280
Insurance$365,820$3,695-$369,515
Current Officers, Directors, Trustees, and Key Employees$13,313$168,745$4,400$186,458
Office Expenses$103,226$34,409-$137,635
Information Technology$82,864$4,361-$87,225
Occupancy$81,341--$81,341
Fees for Services Legal$23,938$23,939-$47,877
Travel$44,280--$44,280
Interest$32,737--$32,737
Fees for Services Accounting-$27,265-$27,265
Advertising$24,911--$24,911
Other Expenses$24,574$1,877-$24,574
Fees for Services Other$13,749--$13,749
All Other Expenses$4,712$675$9$5,396
Total Functional Expenses$6,551,214$698,760$7,339$7,257,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,328,803
Expenses per Audited Statements$7,257,313
Total Expenses per Form 990$7,257,313
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$20,351
Fundraising Direct Expenses$7,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,351$20,351$7,085$13,266
Total Events$20,351$20,351$7,085$13,266
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 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
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
E Bruce Simms
Title
President
Phone
5403387285
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Bruce Simms
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
214
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“Finance committee oversees the review of the annual audited financial statements. Finance committee meets with the auditors annually to review the financial results and then presents the annual audited report to the board for 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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517901
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014536411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014727802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081341
IRS990/OccupancyGrp/TotalAmt081341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103226
IRS990/OfficeExpensesGrp/TotalAmt0137635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016570
IRS990/OtherAssetsTotalGrp/EOYAmt035670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2OTHER FIXED CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ProgramServicesAmt01063786
IRS990/OtherExpensesGrp/ProgramServicesAmt135666
IRS990/OtherExpensesGrp/ProgramServicesAmt236476
IRS990/OtherExpensesGrp/ProgramServicesAmt324574
IRS990/OtherExpensesGrp/TotalAmt01063786
IRS990/OtherExpensesGrp/TotalAmt137543
IRS990/OtherExpensesGrp/TotalAmt236476
IRS990/OtherExpensesGrp/TotalAmt324574
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DMV
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212836
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt147810
IRS990/OtherRevenueTotalAmt0156371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03774900
IRS990/OtherSalariesAndWagesGrp/TotalAmt04186265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E BRUCE 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/RelatedOrExemptFuncIncomeAmt03260438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03260438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04103114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041462
IRS990/PYOtherExpensesAmt03144746
IRS990/PYOtherRevenueAmt0203848
IRS990/PYProgramServiceRevenueAmt03065350
IRS990/PYRevenuesLessExpensesAmt0124910
IRS990/PYSalariesCompEmpBnftPaidAmt04144118
IRS990/PYTotalExpensesAmt07288864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07413774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03362684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03829498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04103114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03944652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06295466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021164629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0214470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012085355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0511534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt021379099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04174604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03063389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03944652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06295466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021379099
IRS990ScheduleA/TotalSupportAmt022165890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-41251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-40221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-17793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-95038
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/BookValueAmt09812440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02887957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012700397
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071490
IRS990ScheduleD/DonatedServicesUseFcltsAmt071490
IRS990ScheduleD/EquipmentGrp/BookValueAmt047391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322533
IRS990ScheduleD/ExpensesNotReportedAmt071490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07257313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02068449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02068449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01086411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03657599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04744010
IRS990ScheduleD/RevenueNotReportedAmt071490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07448704
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/TotalBookValueLandBuildingsAmt013014691
IRS990ScheduleD/TotalExpensesPerForm990Amt07257313
IRS990ScheduleD/TotalRevenuePerForm990Amt07448704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07520194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07328803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07085

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,630,951
Liabilities
$903,149
Net assets
$14,727,802
Revenue
$7,448,704
Expenses
$7,257,313
Net income
$191,391
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