Civic Intelligence

North Warren Chamber of Commerce

990EZ • Fiscal year 2019 • EIN 14-1734021

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$14,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,536

Up $3,311 (+149%) from 2018

Net Assets

Down

-$202

Down $2,159 (-110%) from 2018

Liabilities

Up

$5,738

Up $5,470 (+2041%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$50,858

Up $11,340 (+29%) from 2018

Expenses

Up

$53,017

Up $8,471 (+19%) from 2018

Net Income

Up

-$2,159

Up $2,869 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$5,536
Liabilities$5,738
Net Assets-$202
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$50,858
Expenses$53,017
Net Income-$2,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$66,543
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE COMMERCE FOR AREA BUSINESSES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ENGELMANNStaffPT$14,036-$14,036
JULIA PUCCIARELLIStaffPT$10,272-$10,272
GREG BECKLERPresidentPT$0--
DREW CAPPABIANCAVice PresidentPT$0--
BARB REPPTreasurerPT$0--
DEBRA EVESStaffPT$0--
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
2020-03-04
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: 35.”

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

“Description: advertising and promotion. Amount: 6,958. Description: insurance. Amount: 3,185. Description: miscellaneous. Amount: 1,290. Description: office supplies. Amount: 819. Description: payroll taxes. Amount: 7,273. Description: website. Amount: 421. Total to form 990-ez, line 16: 19,946.”

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

“Description: payroll taxes payable. Beg. Of year amount: 268. End of year amount: 5,738.”

Raw XML Appendix139 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/BOYAmt02225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01153
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05536
IRS990EZ/FundraisingGrossIncomeAmt011152
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt066543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-202
IRS990EZ/OccupancyRentUtltsAndMaintAmt04388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.88
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt419.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW CAPPABIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA EVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA PUCCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019946
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt040478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015685
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4533
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05738
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053017
IRS990EZ/TotalRevenueAmt050858
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWARREN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,958. DESCRIPTION: INSURANCE. AMOUNT: 3,185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,290. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 819. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,273. DESCRIPTION: WEBSITE. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 19,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 5,738.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184942283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId0CB5F3B371DEAB2FE75248570242837C6F95EEACF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.179.58
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:30:49
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/ReturnTs02020-04-10T08:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536
Liabilities
$5,738
Net assets
-$202
Revenue
$50,858
Expenses
$53,017
Net income
-$2,159
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