Civic Intelligence

Delaware Mechanical Contractor

990EZ • Fiscal year 2022 • EIN 23-7118877

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$20,520

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,149

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

Net Assets

Up

$92,149

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

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

Operations Trend

Revenue Growth64th 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

2022

Revenue$63,122
Expenses$61,859
Net Income$1,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$63,122
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE M SHANNONExecutive DiPT$20,520-$20,520
JEFFREY A SILLPresident-$0--
CHARLES R EGANVice Preside-$0--
ROBERT B STEWARTSecretary-$0--
MICHAEL SPEETTreasurer-$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 M Shannon
Title
Executive Director
Phone
3022352813
Signed
2023-02-20
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 advertising and promotion 500 insurance 100 contribution 1,900 office expenses 1,059 business meetings 3,489 business expense reimburs 222 total 7,270”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix105 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/BOYAmt090886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092149
IRS990EZ/GrossReceiptsAmt063122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092149
IRS990EZ/OccupancyRentUtltsAndMaintAmt01196
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/CompensationAmt420520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY A SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES R EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT B STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SPEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRENCE M 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/OtherExpensesTotalAmt07270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt063001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061859
IRS990EZ/TotalRevenueAmt063122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 500 INSURANCE 100 CONTRIBUTION 1,900 OFFICE EXPENSES 1,059 BUSINESS MEETINGS 3,489 BUSINESS EXPENSE REIMBURS 222 TOTAL 7,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022352813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02023-02-21T10:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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