Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2017 • EIN 20-0746920

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,132 (-100%) from 2016

Net Assets

Flat

$1,132

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,222 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2017

Assets$0
Liabilities-
Net Assets$1,132
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2019
Return Version
2017v2.2
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.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WOODPresident-$0--
AL LAGRANEGROVice President-$0--
CHRISTOPHER BRENTTreasurer-$0--
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
2019-04-09
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
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGLYDISCO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt086403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086403
IRS990ScheduleA/TotalSupportAmt0103679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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/PreparerFirmEIN0472504571
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/ReturnTs02019-04-09T13:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,132
Revenue
$0
Expenses
-
Net income
-
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