Civic Intelligence

Delaware Mechanical Contractors

990EZ • Fiscal year 2022 • EIN 51-6020205

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

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

1st percentile

-4209%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$44,821

Down $1,978 (-4.2%) from 2021

Net Assets

Down

$44,821

Down $1,978 (-4.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47

Down $114 (-71%) from 2021

Expenses

Up

$2,025

Up $1,341 (+196%) from 2021

Net Income

Down

-$1,978

Down $1,455 (-278%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $35,643Liabilities 2012: $02012Assets 2013: $35,714Liabilities 2013: $02013Assets 2014: $36,141Liabilities 2014: $02014Assets 2015: $36,574Liabilities 2015: $02015Assets 2016: $36,804Liabilities 2016: $02016Assets 2017: $36,370Net Assets 2017: $36,3702017Assets 2018: $37,064Net Assets 2018: $37,0642018Assets 2019: $47,784Net Assets 2019: $47,7842019Assets 2020: $47,322Net Assets 2020: $47,3222020Assets 2021: $46,799Net Assets 2021: $46,7992021Assets 2022: $44,821Net Assets 2022: $44,8212022Assets 2023: $43,149Liabilities 2023: $02023Assets 2024: $41,753Net Assets 2024: $41,7532024

Highlighted filing

2022

Assets$44,821
Liabilities-
Net Assets$44,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $49Expenses 2012: $429Net Income 2012: -$3802012Revenue 2013: $500Expenses 2013: $429Net Income 2013: $712013Revenue 2014: $856Expenses 2014: $429Net Income 2014: $4272014Revenue 2015: $1,000Expenses 2015: $567Net Income 2015: $4332015Revenue 2016: $823Expenses 2016: $593Net Income 2016: $2302016Revenue 2017: $209Expenses 2017: $643Net Income 2017: -$4342017Revenue 2018: $1,364Expenses 2018: $670Net Income 2018: $6942018Revenue 2019: $11,325Expenses 2019: $605Net Income 2019: $10,7202019Revenue 2020: $188Expenses 2020: $650Net Income 2020: -$4622020Revenue 2021: $161Expenses 2021: $684Net Income 2021: -$5232021Revenue 2022: $47Expenses 2022: $2,025Net Income 2022: -$1,9782022Revenue 2023: $578Expenses 2023: $2,250Net Income 2023: -$1,6722023Revenue 2024: $903Expenses 2024: $2,299Net Income 2024: -$1,3962024

Highlighted filing

2022

Revenue$47
Expenses$2,025
Net Income-$1,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$47
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY A SILLPresident-$0--
CHARLES R EGANVice Preside-$0--
ROBERT B STEWARTSecretary-$0--
MICHAEL S PEETTreasurer-$0--
JOHN DANIELLODirector-$0--
TERRENCE M SHANNONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Mechanical Contractors
EIN
51-6020205
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 franchise fee 25 total 25

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix106 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 LOCAL 74
IRS990EZ/BooksInCareOfDetail/PhoneNum03022907274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044821
IRS990EZ/GrossReceiptsAmt047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY A SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES R EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT B STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRENCE M 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/OtherExpensesTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02025
IRS990EZ/TotalRevenueAmt047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FRANCHISE FEE 25 TOTAL 25
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 CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0516020205
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

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Filings