Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2016 • EIN 20-0746920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.UGLYDISCO.COM
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

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

7th percentile

-1214%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-92%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,132

Down $26,975 (-96%) from 2015

Net Assets

Down

$1,132

Down $26,975 (-96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,222

Down $26,869 (-92%) from 2015

Expenses

Down

$29,197

Down $12,672 (-30%) from 2015

Net Income

Down

-$26,975

Down $14,197 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,132
Liabilities-
Net Assets$1,132
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$2,222
Expenses$29,197
Net Income-$26,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$69,735
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.$20,000$20,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WOODPresident-$0--
AL LAGRANEGROVice President-$0--
CHRISTOPHER BRENTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Disco Bash$69,735$67,383$43,630$23,753
Total Events$69,735$67,383$67,513$-130
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
Chris Brent
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & DelVecchio CPAs LLC
Address
1200 Jefferson Road Suite 300, ROCHESTER, NY 14623
Preparer
Anthony Delvecchio CPA
Phone
5852921041
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GOLISANO CHILDREN'S HOSPITAL | Donee's Address: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER NY 14627 | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $2890”

Other Expenses.1002

“Office Expenses $312”

Other Expenses.1012

“Insurance $3001”

Other Expenses.1

“BUS EXPENSE $2944”

Other Expenses.2

“FEE $50”

Raw XML Appendix162 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/PersonNm0CHRIS BRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05852271910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02613 WEST RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01132
IRS990EZ/FundraisingGrossIncomeAmt067383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt069735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LAGRANEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067513
IRS990EZ/SpecialEventsNetIncomeLossAmt0-130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029197
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt02222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGLYDISCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt0107753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107753
IRS990ScheduleA/TotalSupportAmt0140994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UGLY DISCO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GOLISANO CHILDREN'S HOSPITAL | Donee's Address: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER NY 14627 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS EXPENSE $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/PreparerFirmName/BusinessNameLine1Txt0Welker Mojsej & DelVecchio CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Jefferson Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02017-11-15T10:50:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,132
Liabilities
-
Net assets
$1,132
Revenue
$2,222
Expenses
$29,197
Net income
-$26,975
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