Civic Intelligence

Belle Grove Inc.

990 • Fiscal year 2016 • EIN 54-1047175

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BELLEGROVE.ORG
PO Box 537Middletown, VA 22645

(540) 869-2028

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,605

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,425,146

Up $92,835 (+7.0%) from 2015

Net Assets

Up

$1,354,676

Up $68,795 (+5.4%) from 2015

Liabilities

Up

$70,470

Up $24,040 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$613,064

Up $286,708 (+88%) from 2015

Expenses

Up

$560,583

Up $174,497 (+45%) from 2015

Net Income

Up

$52,481

Up $112,211 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,425,146
Liabilities$70,470
Net Assets$1,354,676
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$613,064
Expenses$560,583
Net Income$52,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$613,064
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,038$489,742▲ $704
Investments Program Related$236,842$236,842→ $0
Savings and Temporary Cash Investments$46,439$126,089▲ $79,650
Inventories for Sale or Use$29,824$36,641▲ $6,817
Cash and Non-Interest-Bearing Accounts$19,991$21,535▲ $1,544
Prepaid Expenses and Deferred Charges$13,635$13,367▼ $268
Total Assets$1,332,311$1,425,146▲ $92,835
Other Assets Total$496,542$500,930▲ $4,388
Liabilities
Accounts Payable and Accrued Expenses$46,430$70,470▲ $24,040
Total Liabilities$46,430$70,470▲ $24,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,779$1,227,867▼ $20,912
Temporarily Rstr Net Assets$37,102$126,809▲ $89,707
Total Net Assets Fund Balance$1,285,881$1,354,676▲ $68,795
Total Liabilities and Net Assets / Fund Balance$1,332,311$1,425,146▲ $92,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,115$273,381$442,496
Buildings$56,160$278,609$334,769
Land$221,000-$221,000
Equipment$43,467$104,556$148,023
Investment Program Related Org$236,842--
Other Assets Org$344,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$236,842$-11,517▲ $11,098-$236,423
2015$260,526$-12,168▼ $11,516-$236,842
2014$215,232$-9,909▲ $55,162-$260,485
2013$212,303$2,929▲ $386-$215,618
2012$208,175$3,627▲ $501-$212,303
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LaiseExecutive DirectorFT$60,349$15,256$75,605

Board Members and Trustees

NameTitle
Sandra DunkleChair
Suzanne ConradChair-elect
Suzanne PorterVice-chair
Beverley B ShoemakerDirector
Candace ClinedinstDirector
Dorothy P SullenbergerDirector
James BeamerDirector
James S GableDirector
Katie HarvardDirector
Kris TierneyDirector
Lyne LeithDirector
Matt UbbenDirector
Melanie HenryDirector
Susan OldDirector
William TrubanDirector
John ClanceyAssistant Treasurer
Nancy L ComerSecretary
John ClanceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,137
Program Service Revenue
$162,490
Investment Income
$11,098
Other Revenue
$25,339
All Other Contributions
$397,598
Change in Net Assets
$52,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,758
Other Expenses$274,825
Total Fundraising Expense$3,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,887$65,289-$233,176
Occupancy$120,840$46,994-$167,834
Other Employee Benefits$26,572$10,334-$36,906
Depreciation Depletion$35,364--$35,364
Fees for Services Accounting-$17,840-$17,840
Payroll Taxes$11,287$4,389-$15,676
Insurance-$14,346-$14,346
All Other Expenses$3,949$7,914-$11,863
Information Technology-$8,521-$8,521
Advertising$4,359$490$3,131$7,980
Conferences and Meetings$1,152$448-$1,600
Other Expenses$1,594$2,457-$1,594
Office Expenses$1,134$431-$1,565
Travel$1,092--$1,092
Total Functional Expenses$377,552$179,900$3,131$560,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 was submitted to the president and the finance committee prior to filing”

Officer director etc mailing address Part VI line 9

“Members receive discounted amounts on events to the organizations but have no voting privileges on policy etc”

Conflict of interest policy compliance Part VI line 12C

“Organization has regular board meetings to monitor compliance with its conflict of interest policy and any non compliance is fully discussed and addressed.”

CEO executive director top management comp Part VI line 15A

“The president and key personnel salaries are approved by the board prior to being awarded”

Other officer or key employee compensation Part VI line 15B

“All key personnel compensation is approved by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Belle Grove Inc
EIN
54-1047175
Address
PO BOX 537, MIDDLETOWN, VA 22645

Signing Officer

Name
Kristen Laise
Title
Executive Direc
Phone
5408692028
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laise
Formed
1940
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Accounting Associates
Address
217 Congressional Lane, Rockville, MD 20852
Preparer
Michael Wu
Phone
5408689170
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,146
Liabilities
$70,470
Net assets
$1,354,676
Revenue
$613,064
Expenses
$560,583
Net income
$52,481
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