Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2021 • EIN 62-1441965

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.VATRANSIT.ORG

View Organization Page

PO Box 2665Purcellville, 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

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$173,496

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,382,383

Up $751,432 (+4.8%) from 2020

Net Assets

Up

$15,663,463

Up $935,661 (+6.4%) from 2020

Liabilities

Down

$718,920

Down $184,229 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$8,231,477

Up $782,773 (+11%) from 2020

Expenses

Up

$7,295,816

Up $38,503 (+0.5%) from 2020

Net Income

Up

$935,661

Up $744,270 (+389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$16,382,383
Liabilities$718,920
Net Assets$15,663,463
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$8,231,477
Expenses$7,295,816
Net Income$935,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$8,231,477
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$13,014,691$12,377,690▼ $637,001
Cash and Non-Interest-Bearing Accounts$1,873,868$2,892,573▲ $1,018,705
Pledges and Grants Receivable$370,226$658,944▲ $288,718
Accounts Receivable$336,496$399,752▲ $63,256
Total Assets$15,630,951$16,382,383▲ $751,432
Other Assets Total$35,670$53,424▲ $17,754
Liabilities
Accounts Payable and Accrued Expenses$371,248$419,766▲ $48,518
Mortgage Notes Payable Secured by Investment Property$517,901$268,592▼ $249,309
Deferred Revenue$14,000$30,562▲ $16,562
Total Liabilities$903,149$718,920▼ $184,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,727,802$15,663,463▲ $935,661
Total Net Assets Fund Balance$14,727,802$15,663,463▲ $935,661
Total Liabilities and Net Assets / Fund Balance$15,630,951$16,382,383▲ $751,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,579,552$3,153,940$12,733,492
Other Land Buildings$695,393$4,131,278$4,826,671
Land$2,068,449-$2,068,449
Equipment$34,296$290,668$324,964
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Bruce SimmsPresident/CEOFT$145,123$28,373$173,496

Board Members and Trustees

NameTitle
Noel a BrownChair
Charles D GrantChair Emeritus
Joseph L BolingVice Chair
Erin RaynerDirector
Janet ClarkeDirector
Russ NeymanDirector
Shaelyn MullaneyDirector
James W AskegrenSecretary
John BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,655
Program Service Revenue
$3,256,855
Investment Income
$5,126
Other Revenue
$281,841
All Other Contributions
$13,008
Change in Net Assets
$935,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,231,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,490
Total Revenue per Audited Statements
$8,302,967
Total Revenue per Form 990
$8,231,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,738
Other Expenses$2,854,078
Total Fundraising Expense$10,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,901,709$363,984$3,695$4,269,388
Depreciation Depletion$767,178$18,943-$786,121
Insurance$372,718$3,764-$376,482
Current Officers, Directors, Trustees, and Key Employees$12,311$155,935$4,104$172,350
Office Expenses$92,687$30,895-$123,582
Information Technology$102,835$5,412-$108,247
Occupancy$88,589--$88,589
Fees for Services Legal$22,616$22,615-$45,231
Fees for Services Accounting-$31,100-$31,100
Advertising$26,330--$26,330
Interest$20,507--$20,507
Other Expenses$20,073$1,523-$20,073
Fees for Services Other$17,714--$17,714
Travel$14,427--$14,427
All Other Expenses$4,323$564$2,850$7,737
Total Functional Expenses$6,650,432$634,735$10,649$7,295,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,367,306
Expenses per Audited Statements$7,295,816
Total Expenses per Form 990$7,295,816
Expenses Not Reported on Form 990$71,490
Expenses Not Reported on Financial Statements$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
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 makes 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
PO BOX 2665, PURCELLVILLE, VA 20132

Signing Officer

Name
E Bruce Simms
Title
President
Phone
5403387285
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Bruce Simms
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
202
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.”

Raw XML AppendixShowing 400 of 567 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/BOYAmt0371248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0419766
IRS990/AccountsReceivableGrp/BOYAmt0336496
IRS990/AccountsReceivableGrp/EOYAmt0399752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE, PROMOTE, AND PROVIDE AN EFFICIENT SYSTEM OF PUBLIC TRANSPORTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt026330
IRS990/AdvertisingGrp/TotalAmt026330
IRS990/AllOtherContributionsAmt013008
IRS990/AllOtherExpensesGrp/FundraisingAmt02850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04323
IRS990/AllOtherExpensesGrp/TotalAmt07737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403387285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2665
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01873868
IRS990/CashNonInterestBearingGrp/EOYAmt02892573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04687655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05126
IRS990/CYOtherExpensesAmt02854078
IRS990/CYOtherRevenueAmt0281841
IRS990/CYProgramServiceRevenueAmt03256855
IRS990/CYRevenuesLessExpensesAmt0935661
IRS990/CYSalariesCompEmpBnftPaidAmt04441738
IRS990/CYTotalExpensesAmt07295816
IRS990/CYTotalFundraisingExpenseAmt010649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08231477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014000
IRS990/DeferredRevenueGrp/EOYAmt030562
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767178
IRS990/DepreciationDepletionGrp/TotalAmt0786121
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06650432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031100
IRS990/FeesForServicesAccountingGrp/TotalAmt031100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022616
IRS990/FeesForServicesLegalGrp/TotalAmt045231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017714
IRS990/FeesForServicesOtherGrp/TotalAmt017714
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0E BRUCE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH L BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W ASKEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES D GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAELYN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS NEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN RAYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04674647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0785
IRS990/GrossReceiptsAmt08231477
IRS990/GrossRentsGrp/RealAmt059310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05412
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102835
IRS990/InformationTechnologyGrp/TotalAmt0108247
IRS990/InsuranceGrp/ManagementAndGeneralAmt03764
IRS990/InsuranceGrp/ProgramServicesAmt0372718
IRS990/InsuranceGrp/TotalAmt0376482
IRS990/InterestGrp/ProgramServicesAmt020507
IRS990/InterestGrp/TotalAmt020507
IRS990/InvestmentIncomeGrp/ExclusionAmt04341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07575886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013014691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012377690
IRS990/LandBldgEquipCostOrOtherBssAmt019953576
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/BOYAmt0517901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268592
IRS990/NetAssetsOrFundBalancesBOYAmt014727802
IRS990/NetAssetsOrFundBalancesEOYAmt015663463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0785
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014727802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015663463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088589
IRS990/OccupancyGrp/TotalAmt088589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030895
IRS990/OfficeExpensesGrp/ProgramServicesAmt092687
IRS990/OfficeExpensesGrp/TotalAmt0123582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035670
IRS990/OtherAssetsTotalGrp/EOYAmt053424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3OTHER FIXED CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt01102455
IRS990/OtherExpensesGrp/ProgramServicesAmt155031
IRS990/OtherExpensesGrp/ProgramServicesAmt228929
IRS990/OtherExpensesGrp/ProgramServicesAmt320073
IRS990/OtherExpensesGrp/TotalAmt01102455
IRS990/OtherExpensesGrp/TotalAmt155031
IRS990/OtherExpensesGrp/TotalAmt230452
IRS990/OtherExpensesGrp/TotalAmt320073
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DMV
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216754
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150148
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt155629
IRS990/OtherRevenueTotalAmt0222531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03901709
IRS990/OtherSalariesAndWagesGrp/TotalAmt04269388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E BRUCE SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVCIES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORT MANAGEMENT S
IRS990/ProgramServiceRevenueGrp/Desc2PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03222143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03222143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03829498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029075
IRS990/PYOtherExpensesAmt02884590
IRS990/PYOtherRevenueAmt0227447
IRS990/PYProgramServiceRevenueAmt03362684
IRS990/PYRevenuesLessExpensesAmt0191391
IRS990/PYSalariesCompEmpBnftPaidAmt04372723
IRS990/PYTotalExpensesAmt07257313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07448704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0935661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03256855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04687655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03829498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04103114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02991899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03944652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019556818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0285960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015068932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt019842778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04759145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03900988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04174604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03063389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03944652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019842778
IRS990ScheduleA/TotalSupportAmt020638730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-41251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-40221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-50333
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/BookValueAmt09579552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03153940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012733492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071490
IRS990ScheduleD/DonatedServicesUseFcltsAmt071490
IRS990ScheduleD/EquipmentGrp/BookValueAmt034296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324964
IRS990ScheduleD/ExpensesNotReportedAmt071490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07295816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02068449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02068449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04131278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04826671
IRS990ScheduleD/RevenueNotReportedAmt071490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08231477
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/TotalBookValueLandBuildingsAmt012377690
IRS990ScheduleD/TotalExpensesPerForm990Amt07295816
IRS990ScheduleD/TotalRevenuePerForm990Amt08231477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08302967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07367306
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,382,383
Liabilities
$718,920
Net assets
$15,663,463
Revenue
$8,231,477
Expenses
$7,295,816
Net income
$935,661
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