Civic Intelligence

Delaware Mechanical Contractor

990EZ • Fiscal year 2017 • EIN 23-7118877

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A

View Organization Page

Post Office Box 1692Hockessin, DE 19707

(302) 290-7274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$20,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$20,890

No earlier filing loaded for comparison.

Net Assets

$17,583

No earlier filing loaded for comparison.

Liabilities

$3,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

$33,022

No earlier filing loaded for comparison.

Expenses

$63,929

No earlier filing loaded for comparison.

Net Income

-$30,907

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.

$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

2017

Assets$20,890
Liabilities$3,307
Net Assets$17,583
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$33,022
Expenses$63,929
Net Income-$30,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$33,022
Mission and Program Overview

Mission

Conduct a public relations program

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE SHANNONExecutive DiPT$20,400-$20,400
JEFFREY SILLPresident-$0--
DAVID ZARILLIVice Preside-$0--
ROBERT STEWARTSecretary-$0--
MICHAEL PEETTreasurer-$0--
JOHN DANIELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Mechanical Contractor
EIN
23-7118877
Phone
3022907274
Address
POST OFFICE BOX 1692, HOCKESSIN, DE 19707

Signing Officer

Name
Terrence Shannon
Title
Executive Director
Phone
3022352813
Signed
2018-02-06
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 300 administrative fees 13,200 payroll taxes 1,689 office expenses 315 business meetings 1,786 insurance 100 business expense reimburs 238 miscellaneous 100 bank charges 187 total 17,915”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,490 2,587 medical savings account 900 720”

Raw XML Appendix110 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/PhoneNum03022907274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020890
IRS990EZ/GrossReceiptsAmt033022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017583
IRS990EZ/OccupancyRentUtltsAndMaintAmt04970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ZARILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRENCE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A PUBLIC RELATIONS PROGRAM
IRS990EZ/ProgramServiceRevenueAmt032884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063929
IRS990EZ/TotalRevenueAmt033022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTION 300 ADMINISTRATIVE FEES 13,200 PAYROLL TAXES 1,689 OFFICE EXPENSES 315 BUSINESS MEETINGS 1,786 INSURANCE 100 BUSINESS EXPENSE REIMBURS 238 MISCELLANEOUS 100 BANK CHARGES 187 TOTAL 17,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,490 2,587 MEDICAL SAVINGS ACCOUNT 900 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022352813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE MECHANICAL CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY ADV PROGRAM LOCAL 74
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237118877
ReturnHeader/Filer/PhoneNum03022907274
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1692
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFBC5080D638DD57BD6B7007F5B09D73195C2FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0716DA13BDC0C5CA9CEA470AF6D07E82F1814BF19
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ZDIMAL CPA
ReturnHeader/ReturnTs02018-03-08T12:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,890
Liabilities
$3,307
Net assets
$17,583
Revenue
$33,022
Expenses
$63,929
Net income
-$30,907
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
2017Detailed filing. Detailed filing data is available for this year.$20.9$3.31$17.6$33.0$63.9$30.9