Civic Intelligence

Delaware Mechanical Contractor

990EZ • Fiscal year 2019 • EIN 23-7118877

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2019

Organization ProfileN/A

View Organization Page

Post Office Box 1692Hockessin, DE 19707

(302) 235-2813

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$22,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$61,653

Up $34,348 (+126%) from 2018

Net Assets

Up

$58,578

Up $33,140 (+130%) from 2018

Liabilities

Up

$3,075

Up $1,208 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$96,357

Up $22,050 (+30%) from 2018

Expenses

Down

$63,217

Down $3,235 (-4.9%) from 2018

Net Income

Up

$33,140

Up $25,285 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$61,653
Liabilities$3,075
Net Assets$58,578
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$96,357
Expenses$63,217
Net Income$33,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2019
Return Version
2018v3.2
Gross Receipts
$96,357
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 Pay77th 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
2019-02-15
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 1,100 administrative fees 9,900 office expenses 580 business meetings 2,258 business expense reimburs 196 miscellaneous 1,040 total 15,074”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,190 2,175 medical savings account -323 900”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix115 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/BOYAmt027305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061653
IRS990EZ/GrossReceiptsAmt096357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058578
IRS990EZ/OccupancyRentUtltsAndMaintAmt02280
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/OtherExpensesTotalAmt015074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt096033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063217
IRS990EZ/TotalRevenueAmt096357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTION 1,100 ADMINISTRATIVE FEES 9,900 OFFICE EXPENSES 580 BUSINESS MEETINGS 2,258 BUSINESS EXPENSE REIMBURS 196 MISCELLANEOUS 1,040 TOTAL 15,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,190 2,175 MEDICAL SAVINGS ACCOUNT -323 900
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022352813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05351166D72BFE2D18148C450895C4F36FD3CFF53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CD7EB480A27E4FDC1DFDE3B5C47D7777D798199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:10
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ZDIMAL CPA
ReturnHeader/ReturnTs02020-04-16T09:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,653
Liabilities
$3,075
Net assets
$58,578
Revenue
$96,357
Expenses
$63,217
Net income
$33,140
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
2019Detailed filing. Detailed filing data is available for this year.$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