Civic Intelligence

Delaware Mechanical Contractor

990EZ • Fiscal year 2021 • EIN 23-7118877

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

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

42nd percentile

3.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$19,740

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,886

Up $1,965 (+2.2%) from 2020

Net Assets

Up

$90,886

Up $1,965 (+2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$50,470

Down $31,981 (-39%) from 2020

Expenses

Down

$48,505

Down $3,603 (-6.9%) from 2020

Net Income

Down

$1,965

Down $28,378 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$90,886
Liabilities-
Net Assets$90,886
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$50,470
Expenses$48,505
Net Income$1,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$50,470
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$19,740-$19,740
JEFFREY SILLPresident-$0--
CHUCK EGANVice 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
2022-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contribution 1,100 office expenses 232 business meetings 332 business expense reimburs 140 medical savings reimburs 1,749 total 3,553”

Form 990-ez, Part III, Line 31

“N/A”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY SILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHUCK EGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL PEET
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRENCE SHANNON
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/BOYAmt088921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090886
IRS990EZ/GrossReceiptsAmt050470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0854
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/CompensationAmt419740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK EGAN
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/OtherExpensesTotalAmt03553
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt050338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048505
IRS990EZ/TotalRevenueAmt050470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTION 1,100 OFFICE EXPENSES 232 BUSINESS MEETINGS 332 BUSINESS EXPENSE REIMBURS 140 MEDICAL SAVINGS REIMBURS 1,749 TOTAL 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02022-05-05
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02022-05-05T14:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$90,886
Liabilities
-
Net assets
$90,886
Revenue
$50,470
Expenses
$48,505
Net income
$1,965
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
2021Detailed filing. Detailed filing data is available for this year.$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