Civic Intelligence

North Warren Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 14-1734021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NORTHWARREN.COM
PO Box 490Chestertown, NY 12817

(518) 494-2722

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,212

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,293

Up $3,034 (+71%) from 2016

Net Assets

Up

$6,985

Up $3,036 (+77%) from 2016

Liabilities

Down

$308

Down $2 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$43,634

Up $12,651 (+41%) from 2016

Expenses

Up

$40,598

Up $3,762 (+10%) from 2016

Net Income

Up

$3,036

Up $8,889 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $14,008Net Assets 2014: $14,0082014Assets 2015: $9,802Net Assets 2015: $9,8022015Assets 2016: $4,259Liabilities 2016: $310Net Assets 2016: $3,9492016Assets 2017: $7,293Liabilities 2017: $308Net Assets 2017: $6,9852017Assets 2018: $2,225Liabilities 2018: $268Net Assets 2018: $1,9572018Assets 2019: $5,536Liabilities 2019: $5,738Net Assets 2019: -$2022019Assets 2020: $10,867Liabilities 2020: $5,786Net Assets 2020: $5,0812020Assets 2021: $15,496Liabilities 2021: $9,264Net Assets 2021: $6,2322021Assets 2022: $9,408Liabilities 2022: $1,795Net Assets 2022: $7,6132022Assets 2023: $7,323Liabilities 2023: $169Net Assets 2023: $7,1542023Assets 2024: $10,926Liabilities 2024: $235Net Assets 2024: $10,6912024

Highlighted filing

2017

Assets$7,293
Liabilities$308
Net Assets$6,985
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $37,300Expenses 2014: $34,181Net Income 2014: $3,1192014Revenue 2015: $28,538Expenses 2015: $32,744Net Income 2015: -$4,2062015Revenue 2016: $30,983Expenses 2016: $36,836Net Income 2016: -$5,8532016Revenue 2017: $43,634Expenses 2017: $40,598Net Income 2017: $3,0362017Revenue 2018: $39,518Expenses 2018: $44,546Net Income 2018: -$5,0282018Revenue 2019: $50,858Expenses 2019: $53,017Net Income 2019: -$2,1592019Revenue 2020: $43,032Expenses 2020: $37,749Net Income 2020: $5,2832020Revenue 2021: $59,645Expenses 2021: $58,494Net Income 2021: $1,1512021Revenue 2022: $50,010Expenses 2022: $56,383Net Income 2022: -$6,3732022Revenue 2023: $51,829Expenses 2023: $52,288Net Income 2023: -$4592023Revenue 2024: $42,573Expenses 2024: $38,980Net Income 2024: $3,5932024

Highlighted filing

2017

Revenue$43,634
Expenses$40,598
Net Income$3,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$71,014
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE COMMERCE FOR AREA BUSINESSES.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA EVESStaffPT$7,212-$7,212
LYNN ENGELMANNStaffPT$7,083-$7,083
JOYCE HOUCKStaffPT$2,449-$2,449
JUDY MCCONNELLStaffPT$2,344-$2,344
GREG BECKLERPresidentPT$0--
DREW CAPPABIANCAVice PresidentPT$0--
BARB REPPTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Map$15,375$3,375-$3,375
Summer Fest$5,233$-50-$-50
Total Events$20,608$3,325-$3,325
Filing and Contact Details

Filer

Filer Name
North Warren
EIN
14-1734021
Phone
5184942722
Address
PO BOX 490, CHESTERTOWN, NY 12817

Signing Officer

Name
Greg Beckler
Title
President
Phone
5184942283
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cmj Llp
Address
276 DIX AVENUE PO BOX 4680, QUEENSBURY, NY 12804
Preparer
Paul Curtis
Phone
5187983330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 1,373. Description: bank service charges. Amount: 20. Description: dues and subscriptions. Amount: 40. Description: insurance. Amount: 2,088. Description: miscellaneous. Amount: 171. Description: office supplies. Amount: 1,772. Description: payroll taxes. Amount: 2,010. Description: refunds. Amount: 58. Description: supplies. Amount: 290. Description: website. Amount: 6,289. Total to form 990-ez, line 16: 14,111.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 310. End of year amount: 308.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB REPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05184943955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029729
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07293
IRS990EZ/FundraisingGrossIncomeAmt032279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt071014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06985
IRS990EZ/OccupancyRentUtltsAndMaintAmt04239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt421.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt614.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW CAPPABIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA EVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014111
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027380
IRS990EZ/SpecialEventsNetIncomeLossAmt04899
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040598
IRS990EZ/TotalRevenueAmt043634
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWARREN.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS MAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-50
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,373. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 20. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 2,088. DESCRIPTION: MISCELLANEOUS. AMOUNT: 171. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,772. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,010. DESCRIPTION: REFUNDS. AMOUNT: 58. DESCRIPTION: SUPPLIES. AMOUNT: 290. DESCRIPTION: WEBSITE. AMOUNT: 6,289. TOTAL TO FORM 990-EZ, LINE 16: 14,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184942283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WARREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141734021
ReturnHeader/Filer/PhoneNum05184942722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A1FCDD93A5E650FB4E113EFB065F21639A712AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A1FCDD93A5E650FB4E113EFB065F21639A712AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.179.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141710385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 DIX AVENUE PO BOX 4680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187983330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CURTIS
ReturnHeader/ReturnTs02018-11-15T08:44:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,293
Liabilities
$308
Net assets
$6,985
Revenue
$43,634
Expenses
$40,598
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$42.6$39.0$3.59
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.17$7.15$51.8$52.3$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.41$1.80$7.61$50.0$56.4$6.37
2021Detailed filing. Detailed filing data is available for this year.$15.5$9.26$6.23$59.6$58.5$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.79$5.08$43.0$37.7$5.28
2019Detailed filing. Detailed filing data is available for this year.$5.54$5.74$0.20$50.9$53.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$39.5$44.5$5.03
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.31$6.99$43.6$40.6$3.04
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$31.0$36.8$5.85
2015Detailed filing. Detailed filing data is available for this year.$9.80$9.80$28.5$32.7$4.21
2014Detailed filing. Detailed filing data is available for this year.$14.0$14.0$37.3$34.2$3.12