Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2012 • EIN 20-0746920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

5.9%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,739

Up $1,388 (+5.9%) from 2011

Net Assets

Up

$24,739

Up $1,388 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$37,315

Up $2,477 (+7.1%) from 2011

Expenses

Up

$35,927

Up $9,720 (+37%) from 2011

Net Income

Down

$1,388

Down $7,243 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$24,739
Liabilities$0
Net Assets$24,739
Open 2012 Filing

Operations Trend

Revenue Growth57th 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

2012

Revenue$37,315
Expenses$35,927
Net Income$1,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
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 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023351
IRS990EZ/CashSavingsAndInvestments/EOY024739
IRS990EZ/ContributionsGiftsGrantsEtc021350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01388
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome069377
IRS990EZ/GrantsAndSimilarAmountsPaid032500
IRS990EZ/GrossReceipts090727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023351
IRS990EZ/NetAssetsOrFundBalancesBOY023351
IRS990EZ/NetAssetsOrFundBalances/EOY024739
IRS990EZ/NetAssetsOrFundBalancesEOY024739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03427
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/GrantsAndAllocations032500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053412
IRS990EZ/SpecialEventsNetIncomeLoss015965
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/BOY023351
IRS990EZ/TotalAssets/EOY024739
IRS990EZ/TotalExpenses035927
IRS990EZ/TotalProgramServiceExpenses032500
IRS990EZ/TotalRevenue037315
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/CurrentTaxYear021350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095337
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018898
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012999
IRS990ScheduleA/OtherIncome170/Total062800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53920
IRS990ScheduleA/PublicSupportTotal170095337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020294
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024382
IRS990ScheduleA/Total170/Total095337
IRS990ScheduleA/TotalSupport0158137
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053412
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016692
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089977
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069377
IRS990ScheduleG/EventsInformation/NameOfEvent10UGLY DISCO BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036720
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 601 ELMWOOD AVE ROCHESTER, NY 14642. AMOUNT GIVEN: 28,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AIDS CARE. GRANTEE ADDRESS: 259 MONROE AVE ROCHESTER, NY 14607. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUVENILE DIABETES RESEARCH. GRANTEE ADDRESS: 1200-A SCOTTSVILLE ROAD, SUITE 100 ROCHESTER, NY 14624. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEN UGLY MEN, INC. GRANTEE ADDRESS: 2541 MONROE AVE ROCHESTER, NY 14618. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 1,456. DESCRIPTION: ACCOUNTING. AMOUNT: 750. DESCRIPTION: BUS EXPENSE. AMOUNT: 575. DESCRIPTION: LICENSE AND FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 3,427.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
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/DateSigned02013-05-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:07:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,739
Liabilities
$0
Net assets
$24,739
Revenue
$37,315
Expenses
$35,927
Net income
$1,388
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