Civic Intelligence

Plattsburgh Memorial Chapel Inc.

990EZ • Fiscal year 2012 • EIN 75-3112923

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfilePMCHAPELINC.ORG
100 US Oval12903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,177

Flat from 2012

Net Assets

$86,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$26,745

Flat from 2012

Expenses

Flat

$12,963

Flat from 2012

Net Income

Flat

$13,782

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,546Net Assets 2010: $62,5462010Assets 2011: $72,395Net Assets 2011: $72,3952011Assets 2012: $86,177Net Assets 2012: $86,1772012Assets 2012: $86,177Liabilities 2012: $02012Assets 2013: $92,391Net Assets 2013: $92,3912013Assets 2014: $101,512Net Assets 2014: $101,5122014Assets 2015: $105,693Net Assets 2015: $105,6932015Assets 2016: $116,895Net Assets 2016: $116,8952016Assets 2017: $115,432Net Assets 2017: $115,4322017Assets 2018: $138,707Net Assets 2018: $138,7072018Assets 2019: $141,513Net Assets 2019: $141,5132019Assets 2020: $139,895Liabilities 2020: $02020Assets 2021: $137,482Net Assets 2021: $137,4822021

Highlighted filing

2012

Assets$86,177
Liabilities-
Net Assets$86,177
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $18,872Expenses 2010: $12,263Net Income 2010: $6,6092010Revenue 2011: $25,575Expenses 2011: $15,726Net Income 2011: $9,8492011Revenue 2012: $26,745Expenses 2012: $12,963Net Income 2012: $13,7822012Revenue 2012: $26,745Expenses 2012: $12,963Net Income 2012: $13,7822012Revenue 2013: $19,344Expenses 2013: $11,298Net Income 2013: $8,0462013Revenue 2014: $22,434Expenses 2014: $13,313Net Income 2014: $9,1212014Revenue 2015: $16,434Expenses 2015: $12,253Net Income 2015: $4,1812015Revenue 2016: $21,305Expenses 2016: $10,103Net Income 2016: $11,2022016Revenue 2017: $13,560Expenses 2017: $15,023Net Income 2017: -$1,4632017Revenue 2018: $44,909Expenses 2018: $21,634Net Income 2018: $23,2752018Revenue 2019: $20,192Expenses 2019: $17,386Net Income 2019: $2,8062019Revenue 2020: $11,624Expenses 2020: $13,242Net Income 2020: -$1,6182020Revenue 2021: $21,135Expenses 2021: $23,548Net Income 2021: -$2,4132021

Highlighted filing

2012

Revenue$26,745
Expenses$12,963
Net Income$13,782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization has been incorporated to provide facilities to be used to promote cultural and artistic events, weddings, funerals, memorial services, and other events which celebrate the principles and diversity of all religious beliefs.

Filing and Contact Details

Filer

EIN
75-3112923
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/BOY072395
IRS990EZ/CashSavingsAndInvestments/EOY053010
IRS990EZ/ContributionsGiftsGrantsEtc013485
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013782
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint09703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY LOTTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MCNICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN SPISSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM LAUNDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHE FAIRWEATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDITH SEIFERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ACTING PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HAS BEEN INCORPORATED TO PROVIDE FACILITIES TO BE USED TO PROMOTE CULTURAL AND ARTISTIC EVENTS, WEDDINGS, FUNERALS, MEMORIAL SERVICES, AND OTHER EVENTS WHICH CELEBRATE THE PRINCIPLES AND DIVERSITY OF ALL RELIGIOUS BELIEFS.
IRS990EZ/PrintingPublicationsPostage01261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR 2012 THE CHAPEL HOSTED OVER 38 WEDDINGS, A PRISONER OF WAR MEMORIAL SERVICE, AND A CONCERT BY STUDENTS FROM MEADOWMOUNT SCHOOL.
IRS990EZ/ProgramServiceRevenue013241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072 RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LONDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003257
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY CARROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035264092
IRS990EZ/TotalAssets/BOY072395
IRS990EZ/TotalAssets/EOY086177
IRS990EZ/TotalExpenses012963
IRS990EZ/TotalRevenue026745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PMCHAPELINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/GrossInvestmentIncome509/Total0738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07036
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056389
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0300
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0738
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090124893
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026726
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047183
IRS990ScheduleA/Total509/Total0124893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047512
IRS990ScheduleA/TotalSupportTotal/Total0125631
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $50
IRS990ScheduleO/GeneralExplanation/Explanation1REAL ESTATE TAXES $459
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $610
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $779
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753112923
ReturnHeader/Filer/Name/BusinessNameLine10PLATTSBURGH MEMORIAL CHAPEL INC
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone05185938554
ReturnHeader/Filer/USAddress/AddressLine10100 US OVAL
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0FREDERICK SMITH
ReturnHeader/Officer/Title0ACTING PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129011237
ReturnHeader/Preparer/Name0LUCY CARROLL
ReturnHeader/Preparer/Phone05185617030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T05:58:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,177
Liabilities
-
Net assets
$86,177
Revenue
$26,745
Expenses
$12,963
Net income
$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.21$0.24$0.02
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.12$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.20$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.45$0.22$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.27$0.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.26$0.16$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.19$0.12$0.07