Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2011 • EIN 20-0746920

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.UGLYDISCO.COM
2541 Monroe Ave14618
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,351

Up $8,631 (+59%) from 2010

Net Assets

Up

$23,351

Up $8,631 (+59%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$34,838

Up $3,169 (+10%) from 2010

Expenses

Up

$26,207

Up $3,264 (+14%) from 2010

Net Income

Down

$8,631

Down $95 (-1.1%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $14,720Liabilities 2010: $0Net Assets 2010: $14,7202010Assets 2011: $23,351Liabilities 2011: $0Net Assets 2011: $23,3512011Assets 2012: $24,739Liabilities 2012: $0Net Assets 2012: $24,7392012Assets 2013: $29,895Liabilities 2013: $2,500Net Assets 2013: $27,3952013Assets 2014: $40,885Liabilities 2014: $0Net Assets 2014: $40,8852014Assets 2015: $28,107Liabilities 2015: $0Net Assets 2015: $28,1072015Assets 2016: $1,132Net Assets 2016: $1,1322016Assets 2017: $0Net Assets 2017: $1,1322017Assets 2018: $17,399Net Assets 2018: $17,3992018Assets 2019: $23,039Net Assets 2019: $23,0392019Assets 2023: $27,504Net Assets 2023: $27,5042023Assets 2024: $12,228Net Assets 2024: $12,2282024

Highlighted filing

2011

Assets$23,351
Liabilities$0
Net Assets$23,351
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,669Expenses 2010: $22,943Net Income 2010: $8,7262010Revenue 2011: $34,838Expenses 2011: $26,207Net Income 2011: $8,6312011Revenue 2012: $37,315Expenses 2012: $35,927Net Income 2012: $1,3882012Revenue 2013: $30,757Expenses 2013: $28,101Net Income 2013: $2,6562013Revenue 2014: $41,609Expenses 2014: $28,119Net Income 2014: $13,4902014Revenue 2015: $29,091Expenses 2015: $41,869Net Income 2015: -$12,7782015Revenue 2016: $2,222Expenses 2016: $29,197Net Income 2016: -$26,9752016Revenue 2017: $02017Revenue 2018: $13,460Expenses 2018: $16,499Net Income 2018: -$3,0392018Revenue 2019: $29,778Expenses 2019: $24,138Net Income 2019: $5,6402019Revenue 2023: $29,150Expenses 2023: $28,048Net Income 2023: $1,1022023Revenue 2024: $10,689Expenses 2024: $25,965Net Income 2024: -$15,2762024

Highlighted filing

2011

Revenue$34,838
Expenses$26,207
Net Income$8,631
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To organize, promote, and host fund-raising social events. All proceeds shall be donated to various charitable organizations.

Filing and Contact Details

Filer

EIN
20-0746920
Raw XML Appendix196 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/ContributionsGiftsGrantsEtc015940
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08631
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132541 MONROE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DONOGHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE, PROMOTE, AND HOST FUND-RAISING SOCIAL EVENTS. ALL PROCEEDS SHALL BE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501 (C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss018898
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102541 MONROE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DONOGHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852410000
IRS990EZ/TotalAssets/BOY014720
IRS990EZ/TotalAssets/EOY023351
IRS990EZ/TotalExpenses026207
IRS990EZ/TotalProgramServiceExpenses020500
IRS990EZ/TotalRevenue034838
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.UGLYDISCO.COM
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUND RAISING. PURPOSE OF EVENTS DIRECTLY RELATED TO CHARITIES' PURPOSE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015940
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013371
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01345
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IRS990ScheduleA/PublicSupportPertcentage17000.53920
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01345
IRS990ScheduleA/Total170/Total075332
IRS990ScheduleA/TotalSupport0139711
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015940
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053195
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IRS990ScheduleG/EventsInformation/NameOfEvent10UGLY DISCO BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20HALLOWEEN PARTY
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040036
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS & GIRLS CLUB OF ROCHESTER, INC. GRANTEE ADDRESS: 500 GENESEE STREET ROCHESTER, NY 14611. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUVENILE DIABETES RESEARCH. GRANTEE ADDRESS: 1200-A SCOTTSVILLE ROAD, SUITE 100 ROCHESTER, NY 14624. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 352. DESCRIPTION: INSURANCE. AMOUNT: 1,590. DESCRIPTION: ACCOUNTING. AMOUNT: 750. DESCRIPTION: BUS EXPENSE. AMOUNT: 873. DESCRIPTION: LICENSE AND FEE. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 3,707.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200746920
ReturnHeader/Filer/Name/BusinessNameLine10UGLY DISCO INC
ReturnHeader/Filer/NameControl0UGLY
ReturnHeader/Filer/Phone05852410000
ReturnHeader/Filer/USAddress/AddressLine102541 MONROE AVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0MICHAEL DONOGHUE
ReturnHeader/Officer/Phone05852410000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0M ELIZABETH MCMANUS
ReturnHeader/Preparer/Phone05853811000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T07:28:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,351
Liabilities
$0
Net assets
$23,351
Revenue
$34,838
Expenses
$26,207
Net income
$8,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$10.7$26.0$15.3
2023Detailed filing. Detailed filing data is available for this year.$27.5$27.5$29.2$28.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$23.0$23.0$29.8$24.1$5.64
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$13.5$16.5$3.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$2.22$29.2$27.0
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$29.1$41.9$12.8
2014Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$41.6$28.1$13.5
2013Detailed filing. Detailed filing data is available for this year.$29.9$2.50$27.4$30.8$28.1$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$37.3$35.9$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$34.8$26.2$8.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$31.7$22.9$8.73