Civic Intelligence

Delaware Ducks Youth Ice Hockey of New Castle County Inc

EIN 51-0351097 • 501(c)3 • Newark, DE

Profile

To teach boys and girls the sport of ice hockey and help develop the physical skills required in the competitvie environment of the sport.

PO Box 5675Newark, DE 19714-5675

patrioticecenter.com/HOCKEY/DUCKS

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,864

Up $3,371 (+52%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,864

Up $3,371 (+52%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$37,044

Up $8,675 (+31%) from 2024

Expenses

Up

$33,673

Up $11,797 (+54%) from 2024

Net Income

Down

$3,371

Down $3,122 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,287Liabilities 2011: $02011Assets 2012: $142,794Liabilities 2012: $0Net Assets 2012: $142,7942012Assets 2013: $184,220Liabilities 2013: $0Net Assets 2013: $184,2202013Assets 2014: $147,443Liabilities 2014: $0Net Assets 2014: $147,4432014Assets 2015: $102,062Liabilities 2015: $0Net Assets 2015: $102,0622015Assets 2016: $111,147Liabilities 2016: $0Net Assets 2016: $111,1472016Assets 2017: $82,751Liabilities 2017: $0Net Assets 2017: $82,7512017Assets 2018: $114,809Liabilities 2018: $0Net Assets 2018: $114,8092018Assets 2019: $190,213Liabilities 2019: $0Net Assets 2019: $190,2132019Assets 2020: $43,019Liabilities 2020: $0Net Assets 2020: $43,0192020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $6,493Net Assets 2024: $6,4932024Assets 2025: $9,864Net Assets 2025: $9,8642025

Highlighted filing

2025

Assets$9,864
Liabilities-
Net Assets$9,864
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $318,744Expenses 2011: $306,247Net Income 2011: $12,4972011Expenses 2012: $289,2282012Expenses 2013: $299,8672013Revenue 2014: $284,958Expenses 2014: $321,735Net Income 2014: -$36,7772014Revenue 2015: $230,360Expenses 2015: $275,741Net Income 2015: -$45,3812015Revenue 2016: $327,263Expenses 2016: $318,178Net Income 2016: $9,0852016Revenue 2017: $285,709Expenses 2017: $314,105Net Income 2017: -$28,3962017Revenue 2018: $393,976Expenses 2018: $361,918Net Income 2018: $32,0582018Revenue 2019: $357,381Expenses 2019: $281,977Net Income 2019: $75,4042019Revenue 2020: $220,598Expenses 2020: $367,792Net Income 2020: -$147,1942020Expenses 2021: $43,0192021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $28,369Expenses 2024: $21,876Net Income 2024: $6,4932024Revenue 2025: $37,044Expenses 2025: $33,673Net Income 2025: $3,3712025

Highlighted filing

2025

Revenue$37,044
Expenses$33,673
Net Income$3,371
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,864
Liabilities
-
Net assets
$9,864
Revenue
$37,044
Expenses
$33,673
Net income
$3,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.37$0.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.28$0.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.21$3.68$1.47
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.57$2.82$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.94$3.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.30$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.85$3.22$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.89
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$3.19$3.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$37,530
Mission and Program Overview

Mission

To teach boys and girls the sport of ice hockey and help develop the physical skills required in the competitive environment of the sport.

To teach boys and girls the sport of ice hockey and help develop the physical skills required in the competitvie environment of the sport.

Program Services

DescriptionGrantsExpenses
TO TEACH BOYS AND GIRLS THE SPORT OF ICE HOCKEY AND HELP DEVELOP THE PHYSICAL SKILLS REQUIRED IN THE COMPETITIVE ENVIRONMENT OF THE SPORT.-$33,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY CORAZZAPresident-$0--
COURTNEY SHEPPARDOfficer-$0--
JEFF KOSSTreasurer-$0--
TARRA WINCHELLOfficer-$0--
TINA ROGERS MALLOYOfficer-$0--
THOMAS HOLDINSKIOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Ducks Youth Ice Hockey of
EIN
51-0351097
Phone
5189287060
Address
PO BOX 5675, NEWARK, DE 19714-5675

Signing Officer

Name
Carly Corazza
Title
President
Phone
3022660777
Signed
2025-07-28

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
James F Kane CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sports ticket raffle cost of goods sold 14,426 funk family raffle cost of goods sold 10,921 expenses meetings 141 taxes & licenses 184 duck day supplies 4,023 mini camps 1,748 skills comp 1,200 funk helmet stickers 132 equipment 198 hardship sponsorship 300 postage 200 total 33,473”

Form 990-ez, Part III

“To teach boys and girls the sport of ice hockey and help develop the physical skills required in the competitvie environment of the sport.”

Raw XML Appendix135 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/PersonNm0JEFF KOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05189287060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09864
IRS990EZ/FundraisingGrossIncomeAmt0541
IRS990EZ/GrossReceiptsAmt037530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY CORAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARRA WINCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA ROGERS MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS HOLDINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH BOYS AND GIRLS THE SPORT OF ICE HOCKEY AND HELP DEVELOP THE PHYSICAL SKILLS REQUIRED IN THE COMPETITVIE ENVIRONMENT OF THE SPORT.
IRS990EZ/ProgramServiceRevenueAmt032989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH BOYS AND GIRLS THE SPORT OF ICE HOCKEY AND HELP DEVELOP THE PHYSICAL SKILLS REQUIRED IN THE COMPETITIVE ENVIRONMENT OF THE SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0486
IRS990EZ/SpecialEventsNetIncomeLossAmt055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033673
IRS990EZ/TotalProgramServiceExpensesAmt033673
IRS990EZ/TotalRevenueAmt037044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATRIOTICECENTER.COM/HOCKEY/DUCKS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028988
IRS990ScheduleA/Total509Grp/TotalAmt066518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS TICKET RAFFLE COST OF GOODS SOLD 14,426 FUNK FAMILY RAFFLE COST OF GOODS SOLD 10,921 EXPENSES MEETINGS 141 TAXES & LICENSES 184 DUCK DAY SUPPLIES 4,023 MINI CAMPS 1,748 SKILLS COMP 1,200 FUNK HELMET STICKERS 132 EQUIPMENT 198 HARDSHIP SPONSORSHIP 300 POSTAGE 200 TOTAL 33,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO TEACH BOYS AND GIRLS THE SPORT OF ICE HOCKEY AND HELP DEVELOP THE PHYSICAL SKILLS REQUIRED IN THE COMPETITVIE ENVIRONMENT OF THE SPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY CORAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022660777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE DUCKS YOUTH ICE HOCKEY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW CASTLE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510351097
ReturnHeader/Filer/PhoneNum05189287060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5675
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197145675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F KANE CPA
ReturnHeader/ReturnTs02025-09-15T10:08:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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