Civic Intelligence

New Castle Ice Hockey Association Inc

EIN 13-4008914 • 501(c)3 • Chappaqua, NY

Profile

To support the Horace Greeley High School ice hockey team.

4 Tanglewild PlaceChappaqua, NY 10514-1505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2022

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.

NTEE N68 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,978

Down $973 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,978

Down $973 (-20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$14,311

Up $911 (+6.8%) from 2021

Expenses

Up

$15,284

Up $2,461 (+19%) from 2021

Net Income

Down

-$973

Down $1,550 (-269%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $11,777Net Assets 2015: $11,7772015Assets 2016: $20,324Net Assets 2016: $20,3242016Assets 2017: $2,898Net Assets 2017: $2,8982017Assets 2018: $8,942Net Assets 2018: $8,9422018Assets 2019: $6,207Net Assets 2019: $6,2072019Assets 2020: $4,374Net Assets 2020: $4,3742020Assets 2021: $4,951Net Assets 2021: $4,9512021Assets 2022: $3,978Net Assets 2022: $3,9782022

Highlighted filing

2022

Assets$3,978
Liabilities-
Net Assets$3,978
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $33,151Expenses 2015: $49,911Net Income 2015: -$16,7602015Revenue 2016: $29,798Expenses 2016: $21,251Net Income 2016: $8,5472016Revenue 2017: $8,633Expenses 2017: $27,288Net Income 2017: -$18,6552017Revenue 2018: $15,300Expenses 2018: $9,256Net Income 2018: $6,0442018Revenue 2019: $15,121Expenses 2019: $17,856Net Income 2019: -$2,7352019Revenue 2020: $588Expenses 2020: $2,421Net Income 2020: -$1,8332020Revenue 2021: $13,400Expenses 2021: $12,823Net Income 2021: $5772021Revenue 2022: $14,311Expenses 2022: $15,284Net Income 2022: -$9732022

Highlighted filing

2022

Revenue$14,311
Expenses$15,284
Net Income-$973
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978
Liabilities
-
Net assets
$3,978
Revenue
$14,311
Expenses
$15,284
Net income
-$973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.98$14.3$15.3$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$13.4$12.8$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.59$2.42$1.83
2019Detailed filing. Detailed filing data is available for this year.$6.21$6.21$15.1$17.9$2.74
2018Detailed filing. Detailed filing data is available for this year.$8.94$8.94$15.3$9.26$6.04
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.90$8.63$27.3$18.7
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$29.8$21.3$8.55
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$33.2$49.9$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$14,311
Mission and Program Overview

Mission

To support the Horace Greeley High School ice hockey team.

Support the Horace Greeley High School Ice HOckey team.See Schedule O,

Program Services

DescriptionGrantsExpenses
Support the Horace Greeley High School Ice Hockey Team$0$0
Bake Sales$0$0
Raffle$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicola AdamsPresident-$0--
Denise StogsdillSecretary-$0--
Michael MarlattBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Castle Ice Hockey Association Inc
EIN
13-4008914
In Care Of
% Denise Stogsdill
Address
4 Tanglewild Place, CHAPPAQUA, NY 10514-1505

Signing Officer

Name
Denise Stogsdill
Title
Denise Stogsdill
Signed
2023-08-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $75| Ice Time, $10410| Senior Night, $1354| Year End Dinner, $3195|”

Part I, Line 16

“| Explanation:| Schedule O”

Part III, Line 28

“| Explanation:| Schedule o to Support Horace Greeley Ice Hockey team”

Raw XML Appendix150 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/PhoneNum09148612397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Tanglewild Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPPAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105141505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03978
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014311
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03978
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicola Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Stogsdill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Marlatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Horace Greeley High School Ice HOckey team.See Schedule O,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Horace Greeley High School Ice Hockey Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bake Sales
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raffle
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015284
IRS990EZ/TotalRevenueAmt014311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt059720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014311
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059720
IRS990ScheduleA/TotalSupportAmt059720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, $75| Ice Time, $10410| Senior Night, $1354| Year End Dinner, $3195|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Schedule o to Support Horace Greeley Ice Hockey team
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Stogsdill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Denise Stogsdill
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE ICE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0134008914
ReturnHeader/Filer/ForeignPhoneNum09148612397
ReturnHeader/Filer/InCareOfNm0% Denise Stogsdill
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Tanglewild Place
ReturnHeader/Filer/USAddress/CityNm0CHAPPAQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105141505
ReturnHeader/ReturnTs02023-08-08T04:05:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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