Civic Intelligence

Allaire Village Inc.

990 • Fiscal year 2011 • EIN 21-0745896

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.ALLAIREVILLAGE.ORG
4263 Atlantic Avenue07727
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$313,676

Down $211 (-0.1%) from 2010

Net Assets

Up

$252,192

Up $518 (+0.2%) from 2010

Liabilities

Down

$61,484

Down $729 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$377,912

Up $6,543 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $313,887Liabilities 2010: $62,213Net Assets 2010: $251,6742010Assets 2011: $313,676Liabilities 2011: $61,484Net Assets 2011: $252,1922011Assets 2012: $336,094Liabilities 2012: $55,355Net Assets 2012: $280,7392012Assets 2013: $378,856Liabilities 2013: $57,962Net Assets 2013: $320,8942013Assets 2014: $364,744Liabilities 2014: $52,556Net Assets 2014: $312,1882014Assets 2015: $394,542Liabilities 2015: $66,195Net Assets 2015: $328,3472015Assets 2016: $435,467Liabilities 2016: $63,818Net Assets 2016: $371,6492016Assets 2017: $437,469Liabilities 2017: $79,551Net Assets 2017: $357,9182017Assets 2018: $664,042Liabilities 2018: $81,333Net Assets 2018: $582,7092018Assets 2019: $693,002Liabilities 2019: $94,857Net Assets 2019: $598,1452019Assets 2020: $669,700Liabilities 2020: $63,480Net Assets 2020: $606,2202020Assets 2021: $887,137Liabilities 2021: $121,350Net Assets 2021: $765,7872021Assets 2022: $1,223,454Liabilities 2022: $202,080Net Assets 2022: $1,021,3742022Assets 2023: $798,746Liabilities 2023: $124,727Net Assets 2023: $674,0192023Assets 2024: $886,190Liabilities 2024: $146,881Net Assets 2024: $739,3092024

Highlighted filing

2011

Assets$313,676
Liabilities$61,484
Net Assets$252,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3692010Expenses 2011: $377,9122011Revenue 2012: $409,865Expenses 2012: $381,318Net Income 2012: $28,5472012Revenue 2013: $412,694Expenses 2013: $372,539Net Income 2013: $40,1552013Revenue 2014: $394,188Expenses 2014: $402,894Net Income 2014: -$8,7062014Revenue 2015: $438,800Expenses 2015: $422,641Net Income 2015: $16,1592015Revenue 2016: $469,195Expenses 2016: $425,893Net Income 2016: $43,3022016Revenue 2017: $489,102Expenses 2017: $502,833Net Income 2017: -$13,7312017Revenue 2018: $863,693Expenses 2018: $619,437Net Income 2018: $244,2562018Revenue 2019: $546,772Expenses 2019: $578,539Net Income 2019: -$31,7672019Revenue 2020: $466,369Expenses 2020: $455,069Net Income 2020: $11,3002020Revenue 2021: $718,756Expenses 2021: $582,784Net Income 2021: $135,9722021Revenue 2022: $1,227,486Expenses 2022: $953,327Net Income 2022: $274,1592022Revenue 2023: $792,310Expenses 2023: $1,022,991Net Income 2023: -$230,6812023Revenue 2024: $1,087,602Expenses 2024: $1,022,312Net Income 2024: $65,2902024

Highlighted filing

2011

Revenue-
Expenses$377,912
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$455,070
Mission and Program Overview

Mission

The mission of allaire village, inc. Is to assist and advise the state of nj in certain phases of the development, restoration, preservation, interpretation, and operation of the historic howell works within allaire state park. To accomplish this mission, the corporation shall be known as the historic village at allaire. Shall promote the historical, aesthetic, and cultural significance of the historic howell works by means of news media, exhibits, displays, demonstrations, cultural programs, tours, seminars, conferences, interpretive programs, publications, and any other acceptable and approved means. Shall review the plans of the state as related to historic howell works in allaire state park. Shall develop, produce, and distribute educational material and conduct school and public educational tours and programs. Shall maintain a historical library directly pertaining to the historic howell works. Shall encourage and participate in the acquisition, restoration, preservation, research

Filing and Contact Details

Filer

EIN
21-0745896
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0331805
IRS990ScheduleA/InvestmentIncomePercentage00.14000
IRS990ScheduleA/PriorYearSupportPercentage00.84950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85690
IRS990ScheduleA/PublicSupportTotal50901987032
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0396254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0427805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0375231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0381840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0405902
IRS990ScheduleA/Total509/Total01987032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0459070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0499862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0446405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0443176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0470324
IRS990ScheduleA/TotalSupportTotal/Total02318837
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0132629
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue031105
IRS990ScheduleD/Equipment/Depreciation056065
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087170
IRS990ScheduleD/ExcessOrDeficitForYear0518
IRS990ScheduleD/ExcessOrDeficitPerFS0518
IRS990ScheduleD/ExpensesNotRptdF990046345
IRS990ScheduleD/ExpensesSubtotal0377912
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALLAIRE HAS TREATED THE COLLECTIONS FOR DISPLAY AS A CAPITALIZED ASSET. IN PRIOR YEARS, THE COLLECTION WAS CAPITALIZED BASED UPON EITHER AN APPRAISED VALUE OR A DONATED VALUE BY THE DONEE. IT IS MANAGEMENT'S INTENT TO CREATE A COMPLETE CATALOGING WHICH WILL BE VALUED BY A QUALIFIED ENTITY WITH EXPERIENCE IN SUCH PERIOD COLLECTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, ALLAIRE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ALLAIRE HAD ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. ALLAIRE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ALLAIRE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ALLAIRE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. ALLAIRE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COGS INVENTORY 46,345 COGS INVENTORY -46,345
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COGS INVENTORY 46,345
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COGS INVENTORY 46,345
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue03663
IRS990ScheduleD/LeaseholdImprovements/Depreciation01867
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05530
IRS990ScheduleD/OtherAssets/BookValue0132629
IRS990ScheduleD/OtherAssets/Description0COLLECTION FOR DISPLAY
IRS990ScheduleD/OtherExpensesIncluded046345

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,676
Liabilities
$61,484
Net assets
$252,192
Revenue
-
Expenses
$377,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.09$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.79$1.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.23$0.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.41$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.37