Civic Intelligence

North Warren Chamber of Commerce

990EZ • Fiscal year 2020 • EIN 14-1734021

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

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

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-15%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,867

Up $5,331 (+96%) from 2019

Net Assets

Up

$5,081

Up $5,283 (+2615%) from 2019

Liabilities

Up

$5,786

Up $48 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$43,032

Down $7,826 (-15%) from 2019

Expenses

Down

$37,749

Down $15,268 (-29%) from 2019

Net Income

Up

$5,283

Up $7,442 (+345%) from 2019

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

2020

Assets$10,867
Liabilities$5,786
Net Assets$5,081
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$43,032
Expenses$37,749
Net Income$5,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$46,255
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE COMMERCE FOR AREA BUSINESSES.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ENGELMANNStaffPT$9,817-$9,817
JULIA PUCCIARELLIStaffPT$9,589-$9,589
BARB REPPBoard MemberPT$0--
GREG BECKLERBoard MemberPT$0--
CHRISTINE REMINGTONPresidentPT$0--
DREW CAPPABIANCAVice PresidentPT$0--
NAN WILLIAMSTreasurer-$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
Christine Remington
Title
President
Phone
5184942722
Signed
2021-02-05
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: 10.”

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

“Description: advertising and promotion. Amount: 3,359. Description: dues and subscriptions. Amount: 200. Description: insurance. Amount: 2,979. Description: office supplies. Amount: 1,949. Description: payroll taxes. Amount: 1,685. Description: refunds. Amount: 120. Description: website. Amount: 459. Total to form 990-ez, line 16: 10,751.”

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

“Description: payroll taxes payable. Beg. Of year amount: 5,738. End of year amount: 5,786.”

Raw XML Appendix143 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/PersonNm0NAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184942722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 CLARKSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02179
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010867
IRS990EZ/FundraisingGrossIncomeAmt02302
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt046255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05081
IRS990EZ/OccupancyRentUtltsAndMaintAmt04178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69817
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/PersonNm0BARB REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW CAPPABIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA PUCCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010751
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt040863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03223
IRS990EZ/SpecialEventsNetIncomeLossAmt0-921
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05786
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037749
IRS990EZ/TotalRevenueAmt043032
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWARREN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,359. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 2,979. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,949. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,685. DESCRIPTION: REFUNDS. AMOUNT: 120. DESCRIPTION: WEBSITE. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 10,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 5,738. END OF YEAR AMOUNT: 5,786.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE REMINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184942722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/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/ReturnTs02021-02-20T13:16:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REMINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,867
Liabilities
$5,786
Net assets
$5,081
Revenue
$43,032
Expenses
$37,749
Net income
$5,283
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