Civic Intelligence

Upstate Ice Plex Inc.

990EZ • Fiscal year 2023 • EIN 88-0610570

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileUPSTATEICEPLEX.ORG
18 E Fulton StreetGloversville, NY 12078

(518) 265-3561

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

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE N68 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE N68 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE N68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE N68 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,485

Up $7,895 (+305%) from 2022

Net Assets

Up

$10,485

Up $7,895 (+305%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$11,540

Up $1,118 (+11%) from 2022

Expenses

Down

$3,645

Down $4,187 (-53%) from 2022

Net Income

Up

$7,895

Up $5,305 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $2,590Net Assets 2022: $2,5902022Assets 2023: $10,485Net Assets 2023: $10,4852023Assets 2024: $20,914Net Assets 2024: $20,9142024

Highlighted filing

2023

Assets$10,485
Liabilities-
Net Assets$10,485
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2022: $10,422Expenses 2022: $7,832Net Income 2022: $2,5902022Revenue 2023: $11,540Expenses 2023: $3,645Net Income 2023: $7,8952023Revenue 2024: $15,569Expenses 2024: $8,539Net Income 2024: $7,0302024

Highlighted filing

2023

Revenue$11,540
Expenses$3,645
Net Income$7,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$22,611
Mission and Program Overview

Mission

An arena atmosphere to promote youth, families, and community to congregate and share experiences in winter sports either by school teams or community recreation.

Program Services

DescriptionGrantsExpenses
DEVELOPE A FACILITY TO BE ABLE TO HOLD VARIOUS COMMUNITY ACTIVITIES AND EVENTS INCLUDING VARIOUS SPORTS, WEIGHT ROOM, AND INSTRUCTIONAL TEACHING YEAR ROUND.-$3,639
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY RIZZOPresident-$0--
KEVIN CAPOBIANCOTreasurer-$0--
CRAIG HEROTHDirector-$0--
JENNIFER TATLOCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quad Fundraiser$14,600$14,600$7,473$7,127
Total Events$14,600$14,600$7,473$7,127
Filing and Contact Details

Filer

Filer Name
Upstate Ice Plex Inc
EIN
88-0610570
Phone
5182653561
Address
18 E FULTON STREET, GLOVERSVILLE, NY 12078

Signing Officer

Name
Timothy Rizzo
Title
President
Phone
5182653561
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 124 marketing 78 checks expense 145 domain fee 97 insurance 661 insurance 619 insurance 588 supplies 1,215 bank fees 6 registration 87 total 3,620”

Form 990-ez, Part III

“An arena atmosphere to promote youth, families, and community to congregate and share experiences in winter sports either by school teams or community recreation.”

Raw XML Appendix131 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/PersonNm0TIMOTHY RIZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05182653561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 EAST FULTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010485
IRS990EZ/FundraisingGrossIncomeAmt021775
IRS990EZ/GrossReceiptsAmt022611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CAPOBIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ARENA ATMOSPHERE TO PROMOTE YOUTH, FAMILIES, AND COMMUNITY TO CONGREGATE AND SHARE EXPERIENCES IN WINTER SPORTS EITHER BY SCHOOL TEAMS OR COMMUNITY RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPE A FACILITY TO BE ABLE TO HOLD VARIOUS COMMUNITY ACTIVITIES AND EVENTS INCLUDING VARIOUS SPORTS, WEIGHT ROOM, AND INSTRUCTIONAL TEACHING YEAR ROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011071
IRS990EZ/SpecialEventsNetIncomeLossAmt010704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03645
IRS990EZ/TotalProgramServiceExpensesAmt03639
IRS990EZ/TotalRevenueAmt011540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPSTATEICEPLEX.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011258
IRS990ScheduleA/TotalSupportAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUAD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 124 MARKETING 78 CHECKS EXPENSE 145 DOMAIN FEE 97 INSURANCE 661 INSURANCE 619 INSURANCE 588 SUPPLIES 1,215 BANK FEES 6 REGISTRATION 87 TOTAL 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ARENA ATMOSPHERE TO PROMOTE YOUTH, FAMILIES, AND COMMUNITY TO CONGREGATE AND SHARE EXPERIENCES IN WINTER SPORTS EITHER BY SCHOOL TEAMS OR COMMUNITY RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182653561
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE ICE PLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0880610570
ReturnHeader/Filer/PhoneNum05182653561
ReturnHeader/Filer/USAddress/AddressLine1Txt018 E FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02024-11-12T09:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$10,485
Liabilities
-
Net assets
$10,485
Revenue
$11,540
Expenses
$3,645
Net income
$7,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$20.9$15.6$8.54$7.03
2023Detailed filing. Detailed filing data is available for this year.$10.5$10.5$11.5$3.65$7.90
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$10.4$7.83$2.59