Civic Intelligence

Delaware Mechanical Contractor Industry Adv Program Local 74

EIN 23-7118877 • 501(c)6 • Hockessin, DE

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Profile

N/A

Post Office Box 1692Hockessin, DE 19707
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$46,633

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,149

Up $1,263 (+1.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,149

Up $1,263 (+1.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$63,122

Up $12,652 (+25%) from 2021

Expenses

Up

$61,859

Up $13,354 (+28%) from 2021

Net Income

Down

$1,263

Down $702 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2017: $20,890Liabilities 2017: $3,307Net Assets 2017: $17,5832017Assets 2018: $27,305Liabilities 2018: $1,867Net Assets 2018: $25,4382018Assets 2019: $61,653Liabilities 2019: $3,075Net Assets 2019: $58,5782019Assets 2020: $88,921Net Assets 2020: $88,9212020Assets 2021: $90,886Net Assets 2021: $90,8862021Assets 2022: $92,149Net Assets 2022: $92,1492022

Highlighted filing

2022

Assets$92,149
Liabilities-
Net Assets$92,149
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2017: $33,022Expenses 2017: $63,929Net Income 2017: -$30,9072017Revenue 2018: $74,307Expenses 2018: $66,452Net Income 2018: $7,8552018Revenue 2019: $96,357Expenses 2019: $63,217Net Income 2019: $33,1402019Revenue 2020: $82,451Expenses 2020: $52,108Net Income 2020: $30,3432020Revenue 2021: $50,470Expenses 2021: $48,505Net Income 2021: $1,9652021Revenue 2022: $63,122Expenses 2022: $61,859Net Income 2022: $1,2632022

Highlighted filing

2022

Revenue$63,122
Expenses$61,859
Net Income$1,263
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,149
Liabilities
-
Net assets
$92,149
Revenue
$63,122
Expenses
$61,859
Net income
$1,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$92.1$63.1$61.9$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$90.9$50.5$48.5$1.97
2020Detailed filing. Detailed filing data is available for this year.$88.9$88.9$82.5$52.1$30.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$3.08$58.6$96.4$63.2$33.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.87$25.4$74.3$66.5$7.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$3.31$17.6$33.0$63.9$30.9
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$82,451
Mission and Program Overview

Mission

Conduct a public relations program

N/A

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE SHANNONExecutive DiPT$22,200-$22,200
JEFFREY SILLPresident-$0--
DAVID ZARILLIVice Preside-$0--
ROBERT STEWARTSecretary-$0--
MICHAEL PEETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Mechanical Contractor
EIN
23-7118877
Phone
3022352813
Address
POST OFFICE BOX 1692, HOCKESSIN, DE 19707

Signing Officer

Name
Terrence Shannon
Title
Executive Director
Phone
3022352813
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
James R Zdimal CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contribution 800 office expenses 442 business meetings 4,877 business expense reimburs 131 total 6,250”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,175 0 medical savings account 900 0”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix107 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/BusinessNameLine1Txt0DMCA-IAP LOCAL 74
IRS990EZ/BooksInCareOfDetail/PhoneNum03022352813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088921
IRS990EZ/GrossReceiptsAmt082451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088921
IRS990EZ/OccupancyRentUtltsAndMaintAmt01391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ZARILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRENCE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt082039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052108
IRS990EZ/TotalRevenueAmt082451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTION 800 OFFICE EXPENSES 442 BUSINESS MEETINGS 4,877 BUSINESS EXPENSE REIMBURS 131 TOTAL 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,175 0 MEDICAL SAVINGS ACCOUNT 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022352813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE MECHANICAL CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY ADV PROGRAM LOCAL 74
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237118877
ReturnHeader/Filer/PhoneNum03022352813
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1692
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ZDIMAL CPA
ReturnHeader/ReturnTs02021-04-22T09:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits