Civic Intelligence

The Robinson Community Resources Partnership

EIN 86-2464590 • 501(c)3 • Williamsburg, VA

990-N Coverage

Profile

Provide facility rental to local non-profits

PO Box 46Williamsburg, VA 23187
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$218,996

Down $9,860 (-4.3%) from 2023

Liabilities

Flat

$2,690

Flat from 2023

Net Assets

Down

$216,306

Down $9,860 (-4.4%) from 2023

Operations

Revenue

Down

$7,538

Down $23,368 (-76%) from 2023

Expenses

Down

$17,398

Down $140 (-0.8%) from 2023

Net Income

Down

-$9,860

Down $23,228 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $215,488Liabilities 2022: $2,690Net Assets 2022: $212,7982022Assets 2023: $228,856Liabilities 2023: $2,690Net Assets 2023: $226,1662023Assets 2024: $218,996Liabilities 2024: $2,690Net Assets 2024: $216,3062024

Highlighted filing

2024

Assets$218,996
Liabilities$2,690
Net Assets$216,306
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $238,981Expenses 2022: $27,183Net Income 2022: $211,7982022Revenue 2023: $30,906Expenses 2023: $17,538Net Income 2023: $13,3682023Revenue 2024: $7,538Expenses 2024: $17,398Net Income 2024: -$9,8602024

Highlighted filing

2024

Revenue$7,538
Expenses$17,398
Net Income-$9,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,996
Liabilities
$2,690
Net assets
$216,306
Revenue
$7,538
Expenses
$17,398
Net income
-$9,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.08$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$2.39$0.27$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$7,538
Mission and Program Overview

Mission

Provide facility rental to local non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,321$200,858▼ $4,463
Cash and Non-Interest-Bearing Accounts$23,535$18,138▼ $5,397
Total Assets$228,856$218,996▼ $9,860
Liabilities
Other Liabilities$2,690$2,690→ $0
Total Liabilities$2,690$2,690→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,166$216,306▼ $9,860
Total Net Assets Fund Balance$226,166$216,306▼ $9,860
Total Liabilities and Net Assets / Fund Balance$228,856$218,996▼ $9,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,858$13,203$174,061
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virignia CronePresident
Paul ScottCDR Representative
Corinne GarlandMember
Dick SmithMember
Virginia MclaughlinMember
Eddie RobinsonSecretary
April WaltripTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$7,500
Change in Net Assets
$-9,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,369--$12,369
Depreciation Depletion$4,463--$4,463
Fees for Services Accounting-$375-$375
Other Expenses-$25-$25
Total Functional Expenses$16,832$566$0$17,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Member election for additional members Part VI line 7A

“Volunteer members are voted by membership to retain a board position.”

Governing body decisions Part VI line 7B

“Members request board members to serve, and vote to fill the final position”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by treasuer and made available to all board members”

Conflict of interest policy compliance Part VI line 12C

“Members are asked to report conflicts at each board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon the boards discretion”

Filing and Contact Details

Filer

Filer Name
The Robinson Community Resources Partnership
EIN
86-2464590
Address
PO BOX 46, WILLIAMSBURG, VA 23187

Signing Officer

Name
April Waltrip
Title
Treasurer
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamie Vinson
Phone
7572582429
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