Civic Intelligence

Allaire Village Inc.

990 • Fiscal year 2012 • EIN 21-0745896

Jan 01, 2012 to Dec 31, 2012

Wall Township, NJ
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$336,094

Up $22,418 (+7.1%) from 2011

Net Assets

Up

$280,739

Up $28,547 (+11%) from 2011

Liabilities

Down

$55,355

Down $6,129 (-10.0%) from 2011

Revenue

$409,865

No earlier filing loaded for comparison.

Expenses

Up

$381,318

Up $3,406 (+0.9%) from 2011

Net Income

$28,547

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.

$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

2012

Assets$336,094
Liabilities$55,355
Net Assets$280,739

Operations Trend

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

2012

Revenue$409,865
Expenses$381,318
Net Income$28,547
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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