Civic Intelligence

Fc Mount Pleasant United Inc.

990EZ • Fiscal year 2016 • EIN 45-4006552

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilefcmountpleasantunited.com/site
440 Westlake DriveValhalla, NY 10595

(914) 872-6907

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

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

48%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,634

Up $28,861 (+48%) from 2015

Net Assets

Up

$88,634

Up $28,861 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$125,344

Up $58,726 (+88%) from 2015

Expenses

Up

$96,483

Up $75,780 (+366%) from 2015

Net Income

Down

$28,861

Down $17,054 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2015: $59,773Net Assets 2015: $59,7732015Assets 2016: $88,634Net Assets 2016: $88,6342016Assets 2018: $81,433Net Assets 2018: $81,4332018Assets 2019: $78,465Net Assets 2019: $78,4652019Assets 2020: $45,986Net Assets 2020: $45,9862020Assets 2021: $61,538Net Assets 2021: $61,5382021Assets 2022: $37,312Net Assets 2022: $37,3122022Assets 2023: $23,215Liabilities 2023: $02023

Highlighted filing

2016

Assets$88,634
Liabilities-
Net Assets$88,634
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $66,618Expenses 2015: $20,703Net Income 2015: $45,9152015Revenue 2016: $125,344Expenses 2016: $96,483Net Income 2016: $28,8612016Revenue 2018: $80,514Expenses 2018: $70,223Net Income 2018: $10,2912018Revenue 2019: $93,232Expenses 2019: $96,200Net Income 2019: -$2,9682019Revenue 2020: $40,793Expenses 2020: $73,272Net Income 2020: -$32,4792020Revenue 2021: $71,774Expenses 2021: $56,222Net Income 2021: $15,5522021Revenue 2022: $48,702Expenses 2022: $72,928Net Income 2022: -$24,2262022Revenue 2023: $61,418Expenses 2023: $75,515Net Income 2023: -$14,0972023

Highlighted filing

2016

Revenue$125,344
Expenses$96,483
Net Income$28,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$125,344
Mission and Program Overview

Mission

Community based youth sports program

Program Services

DescriptionGrantsExpenses
ORGANIZED SPORTING EVENTS & TOURNAMENTS FOR VARIOUS YOUTH SOCCER TEAMS. DISTIBUTED SPORTS EQUIPMENT,& UNIFORMS TO YOUTH MEMBERS SECURED THE FIELDS AND OFFICIALS TO FACILITAE THE GAME.$1,000$92,747
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SMITHPres/Acting TreasuerPT$0--
JOSEPH LEMBOVice PresPT$0--
RICHARD LEITEBoard MemberPT$0--
FRANK BORDUCCIBoard Member-$0--
VINCENT GRACIBoard Member-$0--
BRENDAN O'MEARABoard MemberPT$0--
RAYMOND GIBBONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fc Mount Pleasant United Inc
EIN
45-4006552
Phone
9148726907
Address
440 WESTLAKE DRIVE, VALHALLA, NY 10595

Signing Officer

Name
Mary Smith
Title
President
Phone
9148726907
Signed
2016-10-26

Preparer

Firm
Gina M Ferri CPA
Address
3181 EAST TREMONT AVENUE, BRONX, NY 10461
Preparer
Gina M Ferri CPA
Phone
7188282514
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative costs 1976.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 17.”

Form 990EZ, Part I, Line 16

“League fees/facilities 82870.”

Form 990EZ, Part I, Line 16

“REGISTRAR FEES 3670.”

Form 990EZ, Part I, Line 16

“Uniforms and sports supplies 850.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 1000.”

Form 990EZ, Part I, Line 16

“FILING FEES 50.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY A SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09148726907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 WESTLAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088634
IRS990EZ/OccupancyRentUtltsAndMaintAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LEMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK BORDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT GRACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDAN O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/ACTING TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED YOUTH SPORTS PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SPORTING EVENTS & TOURNAMENTS FOR VARIOUS YOUTH SOCCER TEAMS. DISTIBUTED SPORTS EQUIPMENT,& UNIFORMS TO YOUTH MEMBERS SECURED THE FIELDS AND OFFICIALS TO FACILITAE THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096483
IRS990EZ/TotalProgramServiceExpensesAmt092747
IRS990EZ/TotalRevenueAmt0125344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://fcmountpleasantunited.com/site/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022611
IRS990ScheduleA/Total509Grp/TotalAmt0268587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES/FACILITIES 82870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRAR FEES 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND SPORTS SUPPLIES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148726907
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FC MOUNT PLEASANT UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0FCMO
ReturnHeader/Filer/EIN0454006552
ReturnHeader/Filer/PhoneNum09148726907
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 WESTLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA M FERRI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03181 EAST TREMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07188282514
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M FERRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T07:18:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,634
Liabilities
-
Net assets
$88,634
Revenue
$125,344
Expenses
$96,483
Net income
$28,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.61$0.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.49$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.72$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.41$0.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.93$0.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.81$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.25$0.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.67$0.21$0.46