Civic Intelligence

Unknown Organization

EIN 22-2493354 • 501(c)6

Profile

Economic development of the business community through leadership, education & service

445 Marshall Street08865

warrencountychamber.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-9.5%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-69%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,186

Down $16,079 (-69%) from 2013

Liabilities

Down

$18,709

Down $10,278 (-35%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$61,320

Down $25,087 (-29%) from 2013

Expenses

Up

$67,121

Up $6,096 (+10.0%) from 2013

Net Income

Down

-$5,801

Down $31,183 (-123%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $27,762Liabilities 2011: $72,548Net Assets 2011: -$44,7862011Assets 2012: $27,762Liabilities 2012: $72,548Net Assets 2012: -$44,7862012Assets 2013: $23,265Liabilities 2013: $28,987Net Assets 2013: -$5,7222013Assets 2014: $7,186Liabilities 2014: $18,7092014

Highlighted filing

2014

Assets$7,186
Liabilities$18,709
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $270,983Expenses 2011: $230,504Net Income 2011: $40,4792011Revenue 2012: $270,983Expenses 2012: $230,504Net Income 2012: $40,4792012Revenue 2013: $86,407Expenses 2013: $61,025Net Income 2013: $25,3822013Revenue 2014: $61,320Expenses 2014: $67,121Net Income 2014: -$5,8012014

Highlighted filing

2014

Revenue$61,320
Expenses$67,121
Net Income-$5,801

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$115,829
Mission and Program Overview

Mission

Economic development of the business community through leadership, education & service

Program Services

DescriptionGrantsExpenses
THE CHAMBER ORGANIZES VARIOUS EVENTS TO PROMOTE BUSINESS & DEVELOPMENT IN THE WARREN COUNTY AREA. THESE EVENTS PROVIDED A FORUM FOR LOCAL BUSINESS OWNBERS TO EXCHANGE IDEAS & MARKET THEIR PRODUCTS & SERVICES FOR THE BETTERMENT OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHRISTIANDirector-$0--
NANCY PAFFENDORFSecretary-$0--
JASON COEDirector-$0--
SARAH BRELVIDirector-$0--
AYN CAREYVice Chair-$0--
BETTY SCHULTHEISChair Of The-$0--
MICHAEL TIETJENDirector-$0--
LISA ADERDirector-$0--
PAUL CARBODirector-$0--
ROBERT LARSONDirector-$0--
PETER TRUSIODirector-$0--
RICHARD WENNERDirector-$0--
LEE BURROWSDirector-$0--
ERIC KAISERDirector-$0--
STAN PRATERDirector-$0--
CYNTHIS WILDERMUTHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,744$55,744$17,256$38,488
Total Events$55,744$55,744$29,422$26,322
Filing and Contact Details

Filer

EIN
22-2493354
Phone
9088359200

Signing Officer

Name
Betty Schultheis
Title
Chairperson of the Board
Phone
9088359200
Signed
2014-08-11

Preparer

Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 344 office expense 1,429 postage 498 information technology exp 2,288 travel, lodging & mileage 292 conferences/meetings 300 interest & credit card fees 3,506 awards & signage 583 bad debt expense 5,119 equipment lease & mainten 4,533 event expenses 8,103 fines & penalties 1,000 insurance 2,738 miscellaneous 76 non-investment depreciation 518 total 31,327

Form 990-ez, Part II, Line 24

Accounts receivable 6,813 100 less allowance 1,560 0 net 5,253 100 58,927 59,642 less accumulated depreciation 58,655 59,173 total 5,525 569

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,455 3,629 deferred revenue 10,231 996 unsecured notes and loans payable 24,315 24,362 payroll taxes payable 3,431 0 credit cards payable 503 0

Form 990-ez, Part III

Economic development of the business community through leadership, education & service

Form 990-ez, Part III, Line 28

The chamber organizes various events to promote business & development in the warren county area. These events provided a forum for local business ownbers to exchange ideas & market their products & services for the betterment of the community.

Raw XML Appendix189 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.

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IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT OF THE BUSINESS COMMUNITY THROUGH LEADERSHIP, EDUCATION & SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHAMBER ORGANIZES VARIOUS EVENTS TO PROMOTE BUSINESS & DEVELOPMENT IN THE WARREN COUNTY AREA. THESE EVENTS PROVIDED A FORUM FOR LOCAL BUSINESS OWNBERS TO EXCHANGE IDEAS & MARKET THEIR PRODUCTS & SERVICES FOR THE BETTERMENT OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 344 OFFICE EXPENSE 1,429 POSTAGE 498 INFORMATION TECHNOLOGY EXP 2,288 TRAVEL, LODGING & MILEAGE 292 CONFERENCES/MEETINGS 300 INTEREST & CREDIT CARD FEES 3,506 AWARDS & SIGNAGE 583 BAD DEBT EXPENSE 5,119 EQUIPMENT LEASE & MAINTEN 4,533 EVENT EXPENSES 8,103 FINES & PENALTIES 1,000 INSURANCE 2,738 MISCELLANEOUS 76 NON-INVESTMENT DEPRECIATION 518 TOTAL 31,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,813 100 LESS ALLOWANCE 1,560 0 NET 5,253 100 58,927 59,642 LESS ACCUMULATED DEPRECIATION 58,655 59,173 TOTAL 5,525 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,455 3,629 DEFERRED REVENUE 10,231 996 UNSECURED NOTES AND LOANS PAYABLE 24,315 24,362 PAYROLL TAXES PAYABLE 3,431 0 CREDIT CARDS PAYABLE 503 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECONOMIC DEVELOPMENT OF THE BUSINESS COMMUNITY THROUGH LEADERSHIP, EDUCATION & SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAMBER ORGANIZES VARIOUS EVENTS TO PROMOTE BUSINESS & DEVELOPMENT IN THE WARREN COUNTY AREA. THESE EVENTS PROVIDED A FORUM FOR LOCAL BUSINESS OWNBERS TO EXCHANGE IDEAS & MARKET THEIR PRODUCTS & SERVICES FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SCHULTHEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09088359200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY REGIONAL CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0222493354
ReturnHeader/Filer/PhoneNum09088359200
ReturnHeader/Filer/USAddress/AddressLine10445 MARSHALL STREET
ReturnHeader/Filer/USAddress/City0PHILLISBURG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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