Civic Intelligence

Belle Grove Inc.

990 • Fiscal year 2012 • EIN 54-1047175

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.BELLEGROVE.ORG
PO Box 53722645
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,271,079

Up $68,828 (+5.7%) from 2011

Net Assets

Up

$1,202,483

Up $32,098 (+2.7%) from 2011

Liabilities

Up

$68,596

Up $36,730 (+115%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,290

Up $294,467 (+212%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,202,251Liabilities 2011: $31,866Net Assets 2011: $1,170,3852011Assets 2012: $1,271,079Liabilities 2012: $68,596Net Assets 2012: $1,202,4832012Assets 2013: $1,327,877Liabilities 2013: $64,877Net Assets 2013: $1,263,0002013Assets 2014: $1,348,741Liabilities 2014: $42,317Net Assets 2014: $1,306,4242014Assets 2015: $1,332,311Liabilities 2015: $46,430Net Assets 2015: $1,285,8812015Assets 2016: $1,425,146Liabilities 2016: $70,470Net Assets 2016: $1,354,6762016Assets 2017: $1,269,920Liabilities 2017: $91,714Net Assets 2017: $1,178,2062017Assets 2018: $2,322,044Liabilities 2018: $89,602Net Assets 2018: $2,232,4422018Assets 2019: $2,369,657Liabilities 2019: $97,795Net Assets 2019: $2,271,8622019Assets 2020: $2,372,505Liabilities 2020: $47,304Net Assets 2020: $2,325,2012020Assets 2021: $3,411,153Liabilities 2021: $36,735Net Assets 2021: $3,374,4182021Assets 2022: $3,455,833Liabilities 2022: $71,005Net Assets 2022: $3,384,8282022Assets 2023: $3,968,281Liabilities 2023: $34,390Net Assets 2023: $3,933,8912023Assets 2024: $6,052,469Liabilities 2024: $97,682Net Assets 2024: $5,954,7872024

Highlighted filing

2012

Assets$1,271,079
Liabilities$68,596
Net Assets$1,202,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $101,717Expenses 2011: $138,823Net Income 2011: -$37,1062011Expenses 2012: $433,2902012Revenue 2013: $492,397Expenses 2013: $407,145Net Income 2013: $85,2522013Revenue 2014: $419,555Expenses 2014: $410,483Net Income 2014: $9,0722014Revenue 2015: $326,356Expenses 2015: $386,086Net Income 2015: -$59,7302015Revenue 2016: $613,064Expenses 2016: $560,583Net Income 2016: $52,4812016Revenue 2017: $416,795Expenses 2017: $537,921Net Income 2017: -$121,1262017Revenue 2018: $1,514,327Expenses 2018: $460,191Net Income 2018: $1,054,1362018Revenue 2019: $531,032Expenses 2019: $491,609Net Income 2019: $39,4232019Revenue 2020: $522,790Expenses 2020: $469,726Net Income 2020: $53,0642020Revenue 2021: $1,544,590Expenses 2021: $495,374Net Income 2021: $1,049,2162021Revenue 2022: $576,318Expenses 2022: $565,768Net Income 2022: $10,5502022Revenue 2023: $1,210,912Expenses 2023: $663,250Net Income 2023: $547,6622023Revenue 2024: $2,829,250Expenses 2024: $808,354Net Income 2024: $2,020,8962024

Highlighted filing

2012

Revenue-
Expenses$433,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$449,054
Mission and Program Overview

Mission

To maintain historic property of belle grove inc for the educational use of the general public

Filing and Contact Details

Filer

EIN
54-1047175
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040407
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095238
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear065082
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0130347
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0206292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01455
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear037508
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013675
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years037805

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,271,079
Liabilities
$68,596
Net assets
$1,202,483
Revenue
-
Expenses
$433,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.10$5.95$2.83$0.81$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.03$3.93$1.21$0.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$1.54$0.50$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.33$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.27$0.53$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.51$0.46$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$0.42$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.49$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.43
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.10$0.14$0.04