Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2015 • EIN 20-0746920

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

2541 Monroe AveRochester, NY 14618

(585) 241-0000

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.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-44%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-30%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,107

Down $12,778 (-31%) from 2014

Net Assets

Down

$28,107

Down $12,778 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$29,091

Down $12,518 (-30%) from 2014

Expenses

Up

$41,869

Up $13,750 (+49%) from 2014

Net Income

Down

-$12,778

Down $26,268 (-195%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$28,107
Liabilities$0
Net Assets$28,107

Operations Trend

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

2015

Revenue$29,091
Expenses$41,869
Net Income-$12,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$97,867
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501 (C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.$38,300$38,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FERGEPresident-$0--
DAVID GIORMINIVice President-$0--
ADRIENNE SCHLEIGHSecretary-$0--
MICHAEL DONOGHUETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Disco Bash$96,153$66,953$53,170$13,783
None----
Total Events$96,153$66,953$68,776$-1,823
Filing and Contact Details

Filer

Filer Name
Ugly Disco Inc
EIN
20-0746920
Phone
5852410000
Address
2541 MONROE AVE, ROCHESTER, NY 14618

Signing Officer

Name
Michael Donoghue
Title
Treasurer
Phone
5852410000
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: golisano children's hospital. Grantee address: 300 east river road, po box 278996 rochester, ny 14627. Date of gift: 12/05/15. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: golisano- bright eyes fund - c/o urmc. Grantee address: po box 270032 rochester, ny 14627. Date of gift: 06/25/15. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: golisano children's hospital. Grantee address: 300 east river road, po box 278996 rochester, ny 14627. Date of gift: 12/11/15. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: society for protection & care of children. Grantee address: 148 s fitzhugh street rochester, ny 14608. Date of gift: 12/03/15. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: megan wordell. Date of gift: 10/23/15. Amount given: 500. Total included on form 990-ez, line 10: 38,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 439. Description: accounting. Amount: 850. Description: bus expense. Amount: 1,325. Description: license and fee. Amount: 50. Description: credit card fee. Amount: 225. Description: office expense. Amount: 680. Total to form 990-ez, line 16: 3,569.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DONOGHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852410000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 MONROE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030914
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12778
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028107
IRS990EZ/FundraisingGrossIncomeAmt066953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038300
IRS990EZ/GrossReceiptsAmt097867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GIORMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE SCHLEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, PROMOTE, AND HOST FUND-RAISING SOCIAL EVENTS. ALL PROCEEDS SHALL BE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501 (C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt068776
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041869
IRS990EZ/TotalProgramServiceExpensesAmt038300
IRS990EZ/TotalRevenueAmt029091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGLYDISCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.62840
IRS990ScheduleA/PublicSupportTotal170Amt0121341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121341
IRS990ScheduleA/TotalSupportAmt0173610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UGLY DISCO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER, NY 14627. DATE OF GIFT: 12/05/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO- BRIGHT EYES FUND - C/O URMC. GRANTEE ADDRESS: PO BOX 270032 ROCHESTER, NY 14627. DATE OF GIFT: 06/25/15. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER, NY 14627. DATE OF GIFT: 12/11/15. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOCIETY FOR PROTECTION & CARE OF CHILDREN. GRANTEE ADDRESS: 148 S FITZHUGH STREET ROCHESTER, NY 14608. DATE OF GIFT: 12/03/15. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEGAN WORDELL. DATE OF GIFT: 10/23/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 439. DESCRIPTION: ACCOUNTING. AMOUNT: 850. DESCRIPTION: BUS EXPENSE. AMOUNT: 1,325. DESCRIPTION: LICENSE AND FEE. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 3,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852410000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLY DISCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UGLY
ReturnHeader/Filer/EIN0200746920
ReturnHeader/Filer/PhoneNum05852410000
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH MCMANUS
ReturnHeader/ReturnTs02016-08-09T17:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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