Civic Intelligence

Belle Isle Conservancy

990 • Fiscal year 2013 • EIN 23-7348118

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 11, 2014

8109 East Jefferson Avenue48214
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$937,771

No earlier filing loaded for comparison.

Net Assets

$902,866

No earlier filing loaded for comparison.

Liabilities

$34,905

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$640,109

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $937,771Liabilities 2013: $34,905Net Assets 2013: $902,8662013Assets 2014: $1,480,668Liabilities 2014: $62,678Net Assets 2014: $1,417,9902014Assets 2015: $2,391,704Liabilities 2015: $41,636Net Assets 2015: $2,350,0682015Assets 2016: $2,097,131Liabilities 2016: $29,510Net Assets 2016: $2,067,6212016Assets 2017: $2,435,702Liabilities 2017: $406,941Net Assets 2017: $2,028,7612017Assets 2018: $4,681,026Liabilities 2018: $252,555Net Assets 2018: $4,428,4712018Assets 2019: $5,537,481Liabilities 2019: $215,483Net Assets 2019: $5,321,9982019Assets 2020: $4,140,311Liabilities 2020: $616,476Net Assets 2020: $3,523,8352020Assets 2021: $3,309,789Liabilities 2021: $239,614Net Assets 2021: $3,070,1752021Assets 2022: $3,474,122Liabilities 2022: $303,318Net Assets 2022: $3,170,8042022Assets 2023: $4,307,955Liabilities 2023: $440,330Net Assets 2023: $3,867,6252023Assets 2024: $4,406,525Liabilities 2024: $219,779Net Assets 2024: $4,186,7462024

Highlighted filing

2013

Assets$937,771
Liabilities$34,905
Net Assets$902,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $640,1092013Revenue 2014: $1,542,876Expenses 2014: $1,027,752Net Income 2014: $515,1242014Revenue 2015: $1,902,955Expenses 2015: $1,291,017Net Income 2015: $611,9382015Revenue 2016: $1,195,488Expenses 2016: $1,477,935Net Income 2016: -$282,4472016Revenue 2017: $2,026,144Expenses 2017: $2,053,966Net Income 2017: -$27,8222017Revenue 2018: $5,751,377Expenses 2018: $3,351,667Net Income 2018: $2,399,7102018Revenue 2019: $3,581,021Expenses 2019: $2,687,494Net Income 2019: $893,5272019Revenue 2020: $2,134,992Expenses 2020: $3,933,155Net Income 2020: -$1,798,1632020Revenue 2021: $2,539,581Expenses 2021: $2,993,241Net Income 2021: -$453,6602021Revenue 2022: $4,661,988Expenses 2022: $4,561,359Net Income 2022: $100,6292022Revenue 2023: $2,998,151Expenses 2023: $2,301,330Net Income 2023: $696,8212023Revenue 2024: $2,233,067Expenses 2024: $1,913,946Net Income 2024: $319,1212024

Highlighted filing

2013

Revenue-
Expenses$640,109
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,065,258
Mission and Program Overview

Mission

The mission of belle isle conservancy is to protect, preserve, restore and enhance the natural environment, historic structures and unique character of belle isle as a public park for the enjoyment of all - now and forever.

Major Activities

Activity 2
Belle isle aquarium and scripps whitcomb conservatory: the belle isle aquarium delighted visitors for over a century before the city of detroit closed it in 2005 due to budget reductions. In 2012, the belle isle conservancy negotiated a memorandum of understanding with the city of detroit to assume responsibility for operating the aquarium, which is now partially stocked with fish, filled with other displays, and open to the public every saturday from 11 am to 3 pm. The conservancy also supported a state historic preservation grant to repair the aquarium roof by providing match funding and by paying for the required flood insurance to secure the grant.
Activity 3
Environmental stewardship: belle isle's 986 acres includes a large wetland forest, a system of canals and interior lakes in this park that is itself an island, and trees and other plantings throughout the heavily used picnic and playground areas. Invasive species threaten the more fragile native plants and are held in check through a combination of volunteer labor and chemical treatments that are a joint project of the conservatory and the detroit recreation department. More than 4,500 conservancy volunteers spend well over 10,000 hours each year through monthly stewardship saturdays, research projects, and specific projects to maintain the forest trails and footbridges over the canals. The conservancy has also planted thousands of daffodils throughout the park. Volunteers conduct a frog and toad survey as a way of monitoring the environmental health of the park's ecosystem and support national efforts to survey and monitor migratory birds.
Filing and Contact Details

Filer

EIN
23-7348118
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IRS990/Activity2/Description0BELLE ISLE AQUARIUM AND SCRIPPS WHITCOMB CONSERVATORY: THE BELLE ISLE AQUARIUM DELIGHTED VISITORS FOR OVER A CENTURY BEFORE THE CITY OF DETROIT CLOSED IT IN 2005 DUE TO BUDGET REDUCTIONS. IN 2012, THE BELLE ISLE CONSERVANCY NEGOTIATED A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF DETROIT TO ASSUME RESPONSIBILITY FOR OPERATING THE AQUARIUM, WHICH IS NOW PARTIALLY STOCKED WITH FISH, FILLED WITH OTHER DISPLAYS, AND OPEN TO THE PUBLIC EVERY SATURDAY FROM 11 AM TO 3 PM. THE CONSERVANCY ALSO SUPPORTED A STATE HISTORIC PRESERVATION GRANT TO REPAIR THE AQUARIUM ROOF BY PROVIDING MATCH FUNDING AND BY PAYING FOR THE REQUIRED FLOOD INSURANCE TO SECURE THE GRANT.
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