Civic Intelligence

Plattsburgh Memorial Chapel Inc.

990EZ • Fiscal year 2016 • EIN 75-3112923

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

100 US OvalPlattsburgh, NY 12903

(518) 593-8554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$116,895

Up $11,202 (+11%) from 2015

Net Assets

Up

$116,895

Up $11,202 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,305

Up $4,871 (+30%) from 2015

Expenses

Down

$10,103

Down $2,150 (-18%) from 2015

Net Income

Up

$11,202

Up $7,021 (+168%) from 2015

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: $86,177Liabilities 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

2016

Assets$116,895
Liabilities-
Net Assets$116,895

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 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

2016

Revenue$21,305
Expenses$10,103
Net Income$11,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$23,081
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.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR 2016 THE CHAPEL HOSTED 23 WEDDINGS, A CONCERT BY STUDENTS FROM MEADOWMOUNT SCHOOL, A CHRISTMAS CONCERT, AND DINNERS.$10,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH SEIFERTHDirector-$0--
KATHE FAIRWEATHERSecretary-$0--
FRED SMITHDirector-$0--
WILLIAM LAUNDRYActing Pres-$0--
SUSAN SPISSINGERDirector-$0--
JAN RUSSELLDirector-$0--
JERRY LOTTIEDirector-$0--
LUCY CARROLLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plattsburgh Memorial Chapel Inc
EIN
75-3112923
Phone
5185938554
Address
100 US OVAL, PLATTSBURGH, NY 12903

Signing Officer

Name
William Laundry
Title
Acting President
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
Lucy Carroll
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1090

Other Expenses.1009

Depreciation $1180

Other Expenses.1012

Insurance $877

Other Expenses.1

LAWN CARE $1830

Other Expenses.2

MISCELLANEOUS $512

Other Expenses.3

REAL ESTATE TAXES $459

Other Expenses.4

TELEPHONE $410

Other Expenses.5

Repairs and maintenance $410

Other Assets.1003

Machinery and Equipment - Beginning $645 Machinery and Equipment - Ending $516

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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $877
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAUNDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTSBURGH MEMORIAL CHAPEL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0753112923
ReturnHeader/Filer/PhoneNum05185938554
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 US OVAL
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY CARROLL
ReturnHeader/ReturnTs02017-03-24T11:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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