Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2022 • EIN 62-1441965

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.VATRANSIT.ORG

View Organization Page

PO Box 2665Purcellville, VA 20134

(540) 338-7285

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$230,944

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,159,965

Down $5,222,418 (-32%) from 2021

Net Assets

Down

$10,696,027

Down $4,967,436 (-32%) from 2021

Liabilities

Down

$463,938

Down $254,982 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$9,666,182

Up $1,434,705 (+17%) from 2021

Expenses

Up

$8,309,336

Up $1,013,520 (+14%) from 2021

Net Income

Up

$1,356,846

Up $421,185 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$11,159,965
Liabilities$463,938
Net Assets$10,696,027
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$9,666,182
Expenses$8,309,336
Net Income$1,356,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$17,882,151
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
Cash and Non-Interest-Bearing Accounts$2,892,573$5,858,691▲ $2,966,118
Land, Buildings, and Equipment, Net$12,377,690$4,416,961▼ $7,960,729
Accounts Receivable$399,752$458,841▲ $59,089
Pledges and Grants Receivable$658,944$375,520▼ $283,424
Total Assets$16,382,383$11,159,965▼ $5,222,418
Other Assets Total$53,424$49,952▼ $3,472
Liabilities
Accounts Payable and Accrued Expenses$419,766$443,833▲ $24,067
Mortgage Notes Payable Secured by Investment Property$268,592--
Deferred Revenue$30,562$20,105▼ $10,457
Total Liabilities$718,920$463,938▼ $254,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,663,463$10,696,027▼ $4,967,436
Total Net Assets Fund Balance$15,663,463$10,696,027▼ $4,967,436
Total Liabilities and Net Assets / Fund Balance$16,382,383$11,159,965▼ $5,222,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,511$4,570,586$5,065,097
Buildings$3,553,968$1,279,031$4,832,999
Land$353,384-$353,384
Other Land Buildings$15,098$98,880$113,978
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Bruce SimmsPresident/CEOFT$134,555$96,389$230,944

Board Members and Trustees

NameTitle
Noel a BrownChair
Charles D GrantChair Emeritus
Janet ClarkeVice Chair
Joseph L BolingDirector
Russ NeymanDirector
Shaelyn MullaneyDirector
James W AskegrenSecretary
Erin RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060,868
Program Service Revenue
$4,255,421
Investment Income
$242,131
Other Revenue
$107,762
All Other Contributions
$13,000
Change in Net Assets
$1,356,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,666,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,490
Total Revenue per Audited Statements
$9,737,672
Total Revenue per Form 990
$9,666,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,687
Other Expenses$3,510,649
Total Fundraising Expense$7,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,314,733$260,404$2,124$4,577,261
Depreciation Depletion$563,513$21,885-$585,398
Insurance$450,562$4,551-$455,113
Current Officers, Directors, Trustees, and Key Employees$15,816$200,338$5,272$221,426
Office Expenses$140,410$46,803-$187,213
Information Technology$143,666$7,561-$151,227
Occupancy$111,657--$111,657
Other Expenses$57,128$3,630-$57,128
Fees for Services Accounting$480$54,725-$55,205
All Other Expenses$50,174$18-$50,192
Fees for Services Legal$24,894$24,894-$49,788
Advertising$40,824--$40,824
Travel$27,551--$27,551
Fees for Services Other$20,395--$20,395
Interest$8,713--$8,713
Total Functional Expenses$7,677,131$624,809$7,396$8,309,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,380,826
Expenses per Audited Statements$8,309,336
Total Expenses per Form 990$8,309,336
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 Direct Expenses$27,877
Fundraising Gross Income$27,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,246$27,877$27,877$0
Total Events$37,246$27,877$27,877$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 reviewed and updated annually with the bod.”

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 20134

Signing Officer

Name
E Bruce Simms
Title
President
Phone
5403387285
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Bruce Simms
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
218
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property relinquished to drpt -6,324,282.”

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 603 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/BOYAmt0419766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443833
IRS990/AccountsReceivableGrp/BOYAmt0399752
IRS990/AccountsReceivableGrp/EOYAmt0458841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE, PROMOTE, AND PROVIDE AN EFFICIENT SYSTEM OF PUBLIC TRANSPORTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt040824
IRS990/AdvertisingGrp/TotalAmt040824
IRS990/AllOtherContributionsAmt013000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050174
IRS990/AllOtherExpensesGrp/TotalAmt050192
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/ZIPCd020134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02892573
IRS990/CashNonInterestBearingGrp/EOYAmt05858691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt09369
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05060868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242131
IRS990/CYOtherExpensesAmt03510649
IRS990/CYOtherRevenueAmt0107762
IRS990/CYProgramServiceRevenueAmt04255421
IRS990/CYRevenuesLessExpensesAmt01356846
IRS990/CYSalariesCompEmpBnftPaidAmt04798687
IRS990/CYTotalExpensesAmt08309336
IRS990/CYTotalFundraisingExpenseAmt07396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09666182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030562
IRS990/DeferredRevenueGrp/EOYAmt020105
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021885
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0563513
IRS990/DepreciationDepletionGrp/TotalAmt0585398
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/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07677131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0480
IRS990/FeesForServicesAccountingGrp/TotalAmt055205
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024894
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024894
IRS990/FeesForServicesLegalGrp/TotalAmt049788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020395
IRS990/FeesForServicesOtherGrp/TotalAmt020395
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069245
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/PersonNm0E BRUCE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W ASKEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH L BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES D GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAELYN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS NEYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161699
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09369
IRS990/FundraisingDirectExpensesAmt027877
IRS990/FundraisingGrossIncomeAmt027877
IRS990/GainOrLossGrp/OtherAmt0236180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05038499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08424272
IRS990/GrossReceiptsAmt017882151
IRS990/GrossRentsGrp/RealAmt029255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07561
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143666
IRS990/InformationTechnologyGrp/TotalAmt0151227
IRS990/InsuranceGrp/ManagementAndGeneralAmt04551
IRS990/InsuranceGrp/ProgramServicesAmt0450562
IRS990/InsuranceGrp/TotalAmt0455113
IRS990/InterestGrp/ProgramServicesAmt08713
IRS990/InterestGrp/TotalAmt08713
IRS990/InvestmentIncomeGrp/ExclusionAmt05951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05948497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012377690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04416961
IRS990/LandBldgEquipCostOrOtherBssAmt010365458
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08188092
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0476
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0476
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/BOYAmt0268592
IRS990/NetAssetsOrFundBalancesBOYAmt015663463
IRS990/NetAssetsOrFundBalancesEOYAmt010696027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015663463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010696027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111657
IRS990/OccupancyGrp/TotalAmt0111657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140410
IRS990/OfficeExpensesGrp/TotalAmt0187213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053424
IRS990/OtherAssetsTotalGrp/EOYAmt049952
IRS990/OtherChangesInNetAssetsAmt0-6324282
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2OTHER FIXED CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OtherExpensesGrp/ProgramServicesAmt01576270
IRS990/OtherExpensesGrp/ProgramServicesAmt168967
IRS990/OtherExpensesGrp/ProgramServicesAmt261378
IRS990/OtherExpensesGrp/ProgramServicesAmt357128
IRS990/OtherExpensesGrp/TotalAmt01576270
IRS990/OtherExpensesGrp/TotalAmt172597
IRS990/OtherExpensesGrp/TotalAmt261378
IRS990/OtherExpensesGrp/TotalAmt357128
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09138
IRS990/OtherRevenueMiscGrp/ExclusionAmt17141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061752
IRS990/OtherRevenueTotalAmt078507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04314733
IRS990/OtherSalariesAndWagesGrp/TotalAmt04577261
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E BRUCE SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVCIES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORT MANAGEMENT SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04220741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04220741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04687655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05126
IRS990/PYOtherExpensesAmt02854078
IRS990/PYOtherRevenueAmt0281841
IRS990/PYProgramServiceRevenueAmt03256855
IRS990/PYRevenuesLessExpensesAmt0935661
IRS990/PYSalariesCompEmpBnftPaidAmt04441738
IRS990/PYTotalExpensesAmt07295816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08231477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01356846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04255421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05060868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04687655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03829498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04103114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02991899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020673034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt071490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0357450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016724778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0581665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt021030484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05132358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04759145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03900988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04174604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03063389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021030484
IRS990ScheduleA/TotalSupportAmt021847353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-41251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016007
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/BookValueAmt03553968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04832999
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071490
IRS990ScheduleD/DonatedServicesUseFcltsAmt071490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04570586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05065097
IRS990ScheduleD/ExpensesNotReportedAmt071490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08309336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0353384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113978
IRS990ScheduleD/RevenueNotReportedAmt071490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09666182
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/TotalBookValueLandBuildingsAmt04416961
IRS990ScheduleD/TotalExpensesPerForm990Amt08309336
IRS990ScheduleD/TotalRevenuePerForm990Amt09666182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09737672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08380826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,159,965
Liabilities
$463,938
Net assets
$10,696,027
Revenue
$9,666,182
Expenses
$8,309,336
Net income
$1,356,846
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits