Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2023 • EIN 20-0746920

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.UGLYDISCO.COM
2541 Monroe AvenueRochester, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,504

Up $4,465 (+19%) from 2019

Net Assets

Up

$27,504

Up $4,465 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$29,150

Down $628 (-2.1%) from 2019

Expenses

Up

$28,048

Up $3,910 (+16%) from 2019

Net Income

Down

$1,102

Down $4,538 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$27,504
Liabilities-
Net Assets$27,504
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$29,150
Expenses$28,048
Net Income$1,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$60,296
Mission and Program Overview

Mission

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

Proceeds of disco events donated to charitable 501(c)(3) organizations. See schedule o for listing of charities and donations made.

Program Services

DescriptionGrantsExpenses
PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501(C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.-$31,146
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BRENTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Disco Funkraiser$60,296$60,296$6,573$53,723
Total Events$60,296$60,296$31,146$29,150
Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Brent
Title
Treasurer
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & DelVecchio CPAs LLC
Address
1200 Jefferson Road Suite 300, ROCHESTER, NY 14623
Preparer
Christopher L Welker 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: $26927”

Other Expenses.1001

“Advertising and Promotion $908”

Other Expenses.2

“BANK CHARGES $2”

Raw XML Appendix134 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/PersonNm0CHRISTOPHER BRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05857662337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 MONROE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027504
IRS990EZ/FundraisingGrossIncomeAmt060296
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026927
IRS990EZ/GrossReceiptsAmt060296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501(C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.
IRS990EZ/PrintingPublicationsPostageAmt0211
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/ProgramServiceExpensesAmt031146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031146
IRS990EZ/SpecialEventsNetIncomeLossAmt029150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028048
IRS990EZ/TotalProgramServiceExpensesAmt031146
IRS990EZ/TotalRevenueAmt029150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGLYDISCO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UGLY DISCO FUNKRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03806
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: $26927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLY DISCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UGLY
ReturnHeader/Filer/EIN0200746920
ReturnHeader/Filer/PhoneNum05852410000
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0CHRISTOPHER L WELKER CPA
ReturnHeader/ReturnTs02024-05-06T06:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,504
Liabilities
-
Net assets
$27,504
Revenue
$29,150
Expenses
$28,048
Net income
$1,102
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