Civic Intelligence

Upstate Ice Plex Inc.

990EZ • Fiscal year 2024 • EIN 88-0610570

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE N68 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,914

Up $10,429 (+99%) from 2023

Net Assets

Up

$20,914

Up $10,429 (+99%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$15,569

Up $4,029 (+35%) from 2023

Expenses

Up

$8,539

Up $4,894 (+134%) from 2023

Net Income

Down

$7,030

Down $865 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$20,914
Liabilities-
Net Assets$20,914
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$15,569
Expenses$8,539
Net Income$7,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$25,704
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.-$7,916
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY RIZZOPresident-$0--
EILEEN RIZZOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quad Fundraiser$22,647$19,690$10,135$9,555
Total Events$22,647$19,690$10,135$9,555
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
2025-05-07
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 1,338 advertising 295 advertising 50 insurance 681 insurance 619 supplies 632 bank fees 35 dues 299 web hosting 588 professional costs 3,000 shirts 702 miscellaneous 245 total 8,484”

Form 990-ez, Part I, Line 20

“Prior period adjustment 3,399”

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 Appendix140 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/PersonNm0EILEEN 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/BOYAmt010485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020914
IRS990EZ/FundraisingGrossIncomeAmt019690
IRS990EZ/GrossReceiptsAmt025704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03399
IRS990EZ/OtherExpensesTotalAmt08484
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/PrintingPublicationsPostageAmt055
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/ProgramServiceExpensesAmt07916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010135
IRS990EZ/SpecialEventsNetIncomeLossAmt09555
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08539
IRS990EZ/TotalProgramServiceExpensesAmt07916
IRS990EZ/TotalRevenueAmt015569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPSTATEICEPLEX.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES DONATIONS FROM THE PUBLIC THROUGH FUNDRAISING EFFORTS BY ATTENDING EVENTS AND OTHER FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVES DONATIONS FROM THE PUBLIC THROUGH FUNDRAISING EFFORTS BY ATTENDING EVENTS AND OTHER FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29400
IRS990ScheduleA/PublicSupportPY170Pct00.34080
IRS990ScheduleA/PublicSupportTotal170Amt017269
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017269
IRS990ScheduleA/TotalSupportAmt058737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUAD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,338 ADVERTISING 295 ADVERTISING 50 INSURANCE 681 INSURANCE 619 SUPPLIES 632 BANK FEES 35 DUES 299 WEB HOSTING 588 PROFESSIONAL COSTS 3,000 SHIRTS 702 MISCELLANEOUS 245 TOTAL 8,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182653561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02025-05-14T13:16:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,914
Liabilities
-
Net assets
$20,914
Revenue
$15,569
Expenses
$8,539
Net income
$7,030
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