Civic Intelligence

Fc Mount Pleasant United Inc.

990EZ • Fiscal year 2018 • EIN 45-4006552

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$81,433

Down $7,201 (-8.1%) from 2016

Net Assets

Down

$81,433

Down $7,201 (-8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,514

Down $44,830 (-36%) from 2016

Expenses

Down

$70,223

Down $26,260 (-27%) from 2016

Net Income

Down

$10,291

Down $18,570 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$81,433
Liabilities-
Net Assets$81,433

Operations Trend

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

2018

Revenue$80,514
Expenses$70,223
Net Income$10,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$80,514
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 FACILITATE THE GAME.$62,667$62,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN O'MEARAPresidentPT$0--
MARY SMITHVice PresPT$0--
FRANK BORDUCCIBoard MemberPT$0--
JAMES SHORTBoard Member-$0--
VINCENT GRACIBoard Member-$0--
DENISE ADDORISIOBoard MemberPT$0--
JOHN VULCANOTreasurerPT$0--
BYRNE ORTIZBoard MemberPT$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
Vice President
Phone
9148726907
Signed
2018-12-06
Discuss with paid preparer
Yes

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 112.

Form 990EZ, Part I, Line 16

ADVERTISING 350.

Form 990EZ, Part I, Line 16

FILING FEES 25.

Form 990EZ, Part I, Line 16

INSURANCE 749.

Form 990EZ, Part I, Line 16

League fees/facilities/uniforms 62667.

Form 990EZ, Part I, Line 16

REGISTRAR FEES 6320.

Raw XML Appendix173 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/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/BOYAmt071142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDAN O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BORDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT GRACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE ADDORISIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN VULCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BYRNE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070223
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 FACILITATE THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070223
IRS990EZ/TotalProgramServiceExpensesAmt062667
IRS990EZ/TotalRevenueAmt080514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://fcmountpleasantunited.com/site/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037086
IRS990ScheduleA/Total509Grp/TotalAmt0331028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE FEES/FACILITIES/UNIFORMS 62667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRAR FEES 6320.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148726907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0328DD60174DD5170BB02BA8D1CF9724C3995D8FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0328DD60174DD5170BB02BA8D1CF9724C3995D8FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.243.33
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:20:50
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M FERRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-07T14:21:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits