Civic Intelligence

Plattsburgh Memorial Chapel Inc.

990EZ • Fiscal year 2019 • EIN 75-3112923

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfilePMCHAPELINC.ORG
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,513

Up $2,806 (+2.0%) from 2018

Net Assets

Up

$141,513

Up $2,806 (+2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$20,192

Down $24,717 (-55%) from 2018

Expenses

Down

$17,386

Down $4,248 (-20%) from 2018

Net Income

Down

$2,806

Down $20,469 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$141,513
Liabilities-
Net Assets$141,513
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$20,192
Expenses$17,386
Net Income$2,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$21,392
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 2019 THE CHAPEL HOSTED 20 WEDDINGS, FOUR CONCERTS INCLUDING ONE BY STUDENTS FROM MEADOWMOUNT SCHOOL, AND THREE MEMORIAL SERVICES.$17,386-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH SEIFERTHDirector-$0--
KATE CHILTONDirector-$0--
FRED SMITHPresident & CEO-$0--
WILLIAM LAUNDRYVice President-$0--
SUSAN SPISSINGERSecretary-$0--
STANLEY SUPINSKIDirector-$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
Frederick Smith
Title
President
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
The Hoffman Eells Group CPAs PC
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
Lucy Carroll
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $322”

Other Expenses.1009

“Depreciation $1124”

Other Expenses.1012

“Insurance $1014”

Other Expenses.1

“LAWN CARE $4140”

Other Expenses.2

“Repairs and maintenance $2190”

Other Expenses.4

“MISCELLANEOUS $703”

Other Expenses.5

“CONTRACT LABOR $593”

Other Expenses.6

“REAL ESTATE TAXES $459”

Other Expenses.7

“TELEPHONE $305”

Other Expenses.8

“WEB PAGE $300”

Other Assets.1003

“Machinery and Equipment - Beginning $331 Machinery and Equipment - Ending $258”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH SEIFERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM LAUNDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SPISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY SUPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LOTTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258
IRS990EZ/OtherExpensesTotalAmt011150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt013550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR 2019 THE CHAPEL HOSTED 20 WEDDINGS, FOUR CONCERTS INCLUDING ONE BY STUDENTS FROM MEADOWMOUNT SCHOOL, AND THREE MEMORIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01200
IRS990EZ/SpecialEventsNetIncomeLossAmt03635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalProgramServiceExpensesAmt017386
IRS990EZ/TotalRevenueAmt020192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMCHAPELINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0105447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018060
IRS990ScheduleA/Total509Grp/TotalAmt0105447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN CARE $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB PAGE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $331 Machinery and Equipment - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hoffman Eells Group CPAs PC
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/ReturnTs02020-04-27T11:10:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,513
Liabilities
-
Net assets
$141,513
Revenue
$20,192
Expenses
$17,386
Net income
$2,806
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
2019Detailed filing. Detailed filing data is available for this year.$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
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