Civic Intelligence

Warwick Valley Chamber of Commerce

EIN 14-1626364 • 501(c)6 • Warwick, NY

Profile

To increase local business visibility and provide information to residents. To promote regional tourism. To serve as a liaison between local businesses and government offices, and to manage and staff a tourism information center.

7 Grand StreetWarwick, NY 10990

www.warwickcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$50,993

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$344,979

Up $19,144 (+5.9%) from 2023

Liabilities

Up

$18,158

Up $10,203 (+128%) from 2023

Net Assets

Up

$326,821

Up $8,941 (+2.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$384,049

Down $1,942 (-0.5%) from 2023

Expenses

Up

$376,185

Up $22,889 (+6.5%) from 2023

Net Income

Down

$7,864

Down $24,831 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $142,050Liabilities 2010: $4,352Net Assets 2010: $137,6982010Assets 2011: $155,155Liabilities 2011: $0Net Assets 2011: $155,1552011Assets 2012: $172,403Liabilities 2012: $88Net Assets 2012: $172,3152012Assets 2013: $181,228Liabilities 2013: $189Net Assets 2013: $181,0392013Assets 2014: $187,394Liabilities 2014: $252Net Assets 2014: $187,1422014Assets 2015: $198,297Liabilities 2015: $0Net Assets 2015: $198,2972015Assets 2016: $227,275Liabilities 2016: $10Net Assets 2016: $227,2652016Assets 2017: $211,194Liabilities 2017: $112Net Assets 2017: $211,0822017Assets 2018: $190,467Liabilities 2018: $327Net Assets 2018: $190,1402018Assets 2019: $166,487Liabilities 2019: $304Net Assets 2019: $166,1832019Assets 2020: $178,843Liabilities 2020: $2,847Net Assets 2020: $175,9962020Assets 2021: $299,777Liabilities 2021: $3,470Net Assets 2021: $296,3072021Assets 2022: $292,928Liabilities 2022: $10,470Net Assets 2022: $282,4582022Assets 2023: $325,835Liabilities 2023: $7,955Net Assets 2023: $317,8802023Assets 2024: $344,979Liabilities 2024: $18,158Net Assets 2024: $326,8212024

Highlighted filing

2024

Assets$344,979
Liabilities$18,158
Net Assets$326,821
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $157,8122010Expenses 2011: $173,9412011Expenses 2012: $214,5652012Revenue 2013: $330,563Expenses 2013: $322,718Net Income 2013: $7,8452013Revenue 2014: $353,486Expenses 2014: $347,573Net Income 2014: $5,9132014Revenue 2015: $352,412Expenses 2015: $340,730Net Income 2015: $11,6822015Revenue 2016: $485,244Expenses 2016: $456,635Net Income 2016: $28,6092016Revenue 2017: $465,051Expenses 2017: $482,129Net Income 2017: -$17,0782017Revenue 2018: $454,070Expenses 2018: $471,285Net Income 2018: -$17,2152018Revenue 2019: $462,832Expenses 2019: $489,446Net Income 2019: -$26,6142019Revenue 2020: $268,627Expenses 2020: $260,392Net Income 2020: $8,2352020Revenue 2021: $376,162Expenses 2021: $256,319Net Income 2021: $119,8432021Revenue 2022: $375,189Expenses 2022: $385,442Net Income 2022: -$10,2532022Revenue 2023: $385,991Expenses 2023: $353,296Net Income 2023: $32,6952023Revenue 2024: $384,049Expenses 2024: $376,185Net Income 2024: $7,8642024

Highlighted filing

2024

Revenue$384,049
Expenses$376,185
Net Income$7,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$344,979
Liabilities
$18,158
Net assets
$326,821
Revenue
$384,049
Expenses
$376,185
Net income
$7,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.18$3.27$3.84$3.76$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.08$3.18$3.86$3.53$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.10$2.82$3.75$3.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.96$3.76$2.56$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$2.69$2.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$4.63$4.89$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$4.54$4.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.65$4.82$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$4.85$4.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.52$3.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.53$3.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.31$3.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$1.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$383,007
Mission and Program Overview

Mission

To increase local business visibility and provide information to residents. To promote regional tourism. To serve as a liaison between local businesses and government offices, and to manage and staff a tourism information center.

To foster cooperative action in advancing civic interest for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,307$282,458▼ $13,849
Cash and Non-Interest-Bearing Accounts$242,819$238,675▼ $4,144
Savings and Temporary Cash Investments$28,086$28,089▲ $3
Investments in Publicly Traded Securities$18,803$16,085▼ $2,718
Land, Buildings, and Equipment, Net$4,879$4,609▼ $270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,777$292,928▼ $6,849
Other Assets Total$5,190$5,470▲ $280
Liabilities
Grants Payable-$5,400-
Other Liabilities$3,470$5,070▲ $1,600
Total Liabilities$3,470$10,470▲ $7,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,307$282,458▼ $13,849
Total Liabilities and Net Assets / Fund Balance$299,777$292,928▼ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32$11,932$11,964
Buildings$4,577$2,240$6,817
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JohndrowExecutive Director (former)PT$32,823$32,823
Stefanie KeeganExecutive DirectorPT$21,250$21,250

Board Members and Trustees

NameTitle
Elizabeth CassidyPast President/director
Kimberly CorkumPresident/director
Michael Hodge1st Vice President/directo
Michael Cordero2nd Vice President/Director
Alex McmanusBoard Member
Andrew RoeBoard Member
Anita VolpeBoard Member
Chris OlertBoard Member
Corrine IuratoBoard Member
David LeachBoard Member
Douglas MessinaBoard Member
Edward CullariBoard Member
Elizabeth CassidyBoard Member
Garrett DurlandBoard Member
Janine DethmersBoard Member
Jason GrizzantiBoard Member
Jean BeattieBoard Member
John RedmanBoard Member
Kim CorkumBoard Member
La FaraoniBoard Member
Michael CorderoBoard Member
Michael HodgeBoard Member
Nicky TuckerBoard Member
Nikki GrzegozewskiBoard Member
RYAN O'LEARYBoard Member
Tom BlaneyBoard Member
Tom DonahueBoard Member
Valerie ZammittiBoard Member
Nicole ReposeSecretary/director
Chris OlertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$371,992
Investment Income
$881
Other Revenue
$1,416
All Other Contributions
$300
Change in Net Assets
$-10,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,443
Salaries, Compensation, and Employee Benefits$124,859
Grants and Similar Amounts Paid$3,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,777
Current Officers, Directors, Trustees, and Key Employees---$54,073
All Other Expenses---$22,270
Fees for Services Management---$20,275
Office Expenses---$15,224
Insurance---$13,147
Advertising---$12,150
Other Expenses---$9,485
Payroll Taxes---$9,009
Occupancy---$5,365
Grants to Domestic Orgs---$3,140
Fees for Services Other---$2,570
Fees for Services Legal---$690
Conferences and Meetings---$619
Depreciation Depletion---$270
Interest---$94
Total Functional Expenses$0$0$0$385,442
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“Tax returns are provided to the governing body for review and signature prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization will make available to interested parties required documentation of the organizations' activities upon notification.”

Filing and Contact Details

Filer

Filer Name
Warwick Valley Chamber of Commerce
EIN
14-1626364
Phone
8459862720
Address
7 GRAND STREET, WARWICK, NY 10990

Signing Officer

Name
Kimberly Corkum
Title
President
Phone
8459862720
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Corkum
Formed
1939
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
70

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt012150
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt022270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN WINTROW
IRS990/BooksInCareOfDetail/PhoneNum08459862720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SOUTH STREET CABOOSE PO BOX 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
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IRS990/CashNonInterestBearingGrp/BOYAmt0242819
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0619
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03959
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900
IRS990/CYGrantsAndSimilarPaidAmt03140
IRS990/CYInvestmentIncomeAmt0881
IRS990/CYOtherExpensesAmt0257443
IRS990/CYOtherRevenueAmt01416
IRS990/CYProgramServiceRevenueAmt0371992
IRS990/CYRevenuesLessExpensesAmt0-10253
IRS990/CYSalariesCompEmpBnftPaidAmt0124859
IRS990/CYTotalExpensesAmt0385442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0270
IRS990/Desc0Merchants Guild organizes and conducts activities that promote local retail shopping. In addition, to developing and implementing joint advertising for local retail merchants.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesManagementGrp/TotalAmt020275
IRS990/FeesForServicesOtherGrp/TotalAmt02570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY CORKUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE REPOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS OLERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JOHNDROW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm9CORRINE IURATO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD CULLARI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRETT DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON GRIZZANTI
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM CORKUM
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19JANINE DETHMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20NIKKI GRZEGOZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS OLERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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