Civic Intelligence

Plattsburgh Memorial Chapel Inc.

990EZ • Fiscal year 2020 • EIN 75-3112923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-42%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$139,895

Flat from 2020

Net Assets

$139,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$11,624

Flat from 2020

Expenses

Flat

$13,242

Flat from 2020

Net Income

Flat

-$1,618

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $139,895Net Assets 2020: $139,8952020Assets 2020: $139,895Liabilities 2020: $02020Assets 2021: $137,482Net Assets 2021: $137,4822021

Highlighted filing

2020

Assets$139,895
Liabilities-
Net Assets$139,895
Open 2020 Filing

Operations Trend

Revenue Growth17th 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 2020: $11,624Expenses 2020: $13,242Net Income 2020: -$1,6182020Revenue 2021: $21,135Expenses 2021: $23,548Net Income 2021: -$2,4132021

Highlighted filing

2020

Revenue$11,624
Expenses$13,242
Net Income-$1,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$11,624
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 2020 THE CHAPEL HOSTED 11 WEDDINGS AND ONE MEMORIAL SERVICE.$13,242-
Compensation and Service Providers
Top Officer Pay72nd 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
2021-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1009

“Depreciation $1325”

Other Expenses.1012

“Insurance $1119”

Other Expenses.1

“LAWN CARE $5140”

Other Expenses.2

“WEB PAGE $1044”

Other Expenses.3

“REAL ESTATE TAXES $459”

Other Expenses.4

“TELEPHONE $308”

Other Expenses.5

“CONTRACT LABOR $200”

Other Expenses.6

“Repairs and maintenance $100”

Other Expenses.7

“MISCELLANEOUS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $258 Machinery and Equipment - Ending $3998”

Raw XML Appendix210 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/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/BOYAmt0258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03998
IRS990EZ/OtherExpensesTotalAmt010382
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/ProgramServiceRevenueAmt06350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR 2020 THE CHAPEL HOSTED 11 WEDDINGS AND ONE MEMORIAL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013242
IRS990EZ/TotalProgramServiceExpensesAmt013242
IRS990EZ/TotalRevenueAmt011624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMCHAPELINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/PublicSupportTotal509Amt098993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023049
IRS990ScheduleA/Total509Grp/TotalAmt098993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAWN CARE $5140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $258 Machinery and Equipment - Ending $3998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY CARROLL
ReturnHeader/ReturnTs02021-05-05T04:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,895
Liabilities
-
Net assets
$139,895
Revenue
$11,624
Expenses
$13,242
Net income
-$1,618
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
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.12$0.13$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
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