Civic Intelligence

North Warren Chamber of Commerce

990EZ • Fiscal year 2022 • EIN 14-1734021

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$17,032

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,408

Down $6,088 (-39%) from 2021

Net Assets

Up

$7,613

Up $1,381 (+22%) from 2021

Liabilities

Down

$1,795

Down $7,469 (-81%) from 2021

Revenue

Down

$50,010

Down $9,635 (-16%) from 2021

Expenses

Down

$56,383

Down $2,111 (-3.6%) from 2021

Net Income

Down

-$6,373

Down $7,524 (-654%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,408
Liabilities$1,795
Net Assets$7,613

Operations Trend

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

2022

Revenue$50,010
Expenses$56,383
Net Income-$6,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$61,611
Mission and Program Overview

Mission

Promote commerce for area businesses.

Program Services

DescriptionGrantsExpenses
PROMOTE COMMERCE FOR AREA BUSINESSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ENGELMANNStaffPT$17,032-$17,032
JULIA PUCCIARELLIStaffPT$12,304-$12,304
DREW CAPPABIANCAPresidentPT$0--
AL TOLOMEOVice President-$0--
CHRISTINE REMINGTONTreasurer-$0--
KRIS O'CONNORBoard Member-$0--
MARGARET CURTISBoard Member-$0--
VANESSA HUTTONBoard Member-$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
Drew Cappabianca
Title
President
Phone
5184942722
Signed
2023-05-11
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: 11.

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

Description: contract labor. Amount: 4,000. Description: insurance. Amount: 2,589. Description: office supplies. Amount: 1,131. Description: payroll taxes. Amount: 2,795. Description: website. Amount: 4,128. Total to form 990-ez, line 16: 14,643.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 7,754.

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

Description: payroll taxes payable. Beg. Of year amount: 9,264. End of year amount: 1,795.

Raw XML Appendix152 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/PersonNm0CHRISTINE REMINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05184942722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 PEASE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt09460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt061611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07613
IRS990EZ/OccupancyRentUtltsAndMaintAmt06092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt621.42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt728.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW CAPPABIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL TOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANESSA HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA PUCCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07754
IRS990EZ/OtherExpensesTotalAmt014643
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/PrintingPublicationsPostageAmt03412
IRS990EZ/ProgramServiceRevenueAmt032950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011601
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2141
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01795
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056383
IRS990EZ/TotalRevenueAmt050010
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWARREN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 2,589. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,131. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,795. DESCRIPTION: WEBSITE. AMOUNT: 4,128. TOTAL TO FORM 990-EZ, LINE 16: 14,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 7,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 9,264. END OF YEAR AMOUNT: 1,795.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW CAPPABIANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184942722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-05-12T13:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPABIANCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings