Civic Intelligence

Newcastle Cotillion Inc

990EZ • Fiscal year 2021 • EIN 90-0098905

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
111 Cameron DrHockessin, DE 19707-9007

(302) 521-4909

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,458

No earlier filing loaded for comparison.

Net Assets

$18,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$4,768

No earlier filing loaded for comparison.

Expenses

$6,110

No earlier filing loaded for comparison.

Net Income

-$1,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $18,458Net Assets 2021: $18,4582021Assets 2022: $13,908Net Assets 2022: $13,9082022

Highlighted filing

2021

Assets$18,458
Liabilities-
Net Assets$18,458
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $4,768Expenses 2021: $6,110Net Income 2021: -$1,3422021Revenue 2022: $3,250Expenses 2022: $4,118Net Income 2022: -$8682022

Highlighted filing

2021

Revenue$4,768
Expenses$6,110
Net Income-$1,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$4,768
Mission and Program Overview

Mission

A social ballroom dance group

DuetoCovidwewerelimitedthisyeartothenumberofdancesweheldandthereforegrossreceipts.

Program Services

DescriptionGrantsExpenses
Onlyonedancewasabletobeheldduetocovid19with60guests-30dancecouples$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish CavanderPresident-$0--
Terry MoodyVice President-$0--
Scott CornellSecretary-$0--
Ralph T GrizzelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newcastle Cotillion Inc
EIN
90-0098905
In Care Of
% Ralph T Grizzel
Address
111 CAMERON DR, HOCKESSIN, DE 19707-9007

Signing Officer

Name
Ralph T Grizzel
Title
Treasurer
Signed
2022-03-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| #8 - Other Revenue - Dinner Dance checks for one dance, $4768|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| 10 Grants, $0|”

Part I, line 16

“| Other Expenses:, Amount:| # 16 $ 6079 Expenditures to country club dance + band + deposits for other venues, $6079|”

Part I, line 20

“| Explanation:, Amount:| # 20 Club refund and prepayments, $3183|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| # 24 Other assets - Room deposit being held by country club + prepayment for dance not held, $500, $4025|”

Raw XML Appendix111 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/BusinessName/BusinessNameLine1Txt0Ralph T Grizzel
IRS990EZ/BooksInCareOfDetail/PhoneNum03025214909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CAMERON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0197079007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1342
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trish Cavander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph T Grizzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04025
IRS990EZ/OtherChangesInNetAssetsAmt03183
IRS990EZ/OtherExpensesTotalAmt06079
IRS990EZ/OtherRevenueTotalAmt04768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DuetoCovidwewerelimitedthisyeartothenumberofdancesweheldandthereforegrossreceipts.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Onlyonedancewasabletobeheldduetocovid19with60guests-30dancecouples
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06110
IRS990EZ/TotalRevenueAmt04768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| #8 - Other Revenue - Dinner Dance checks for one dance, $4768|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| 10 Grants, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| # 16 $ 6079 Expenditures to country club dance + band + deposits for other venues, $6079|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| # 20 Club refund and prepayments, $3183|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| # 24 Other assets - Room deposit being held by country club + prepayment for dance not held, $500, $4025|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph T Grizzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCASTLE COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0900098905
ReturnHeader/Filer/ForeignPhoneNum03025214909
ReturnHeader/Filer/InCareOfNm0% Ralph T Grizzel
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CAMERON DR
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197079007
ReturnHeader/ReturnTs02022-03-28T10:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,458
Liabilities
-
Net assets
$18,458
Revenue
$4,768
Expenses
$6,110
Net income
-$1,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$13.9$3.25$4.12$0.87
2021Detailed filing. Detailed filing data is available for this year.$18.5$18.5$4.77$6.11$1.34