Civic Intelligence

Delaware Credit Union League

EIN 51-0097604 • 501(c)6 • New Castle, DE

View Organization Page

Profile

To perpetuate credit unions in delaware

4 Quigley BlvdNew Castle, DE 19720

dcul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$66,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-67%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,319,399 (-100%) from 2015

Liabilities

Down

$0

Down $15,100 (-100%) from 2015

Net Assets

Down

$0

Down $1,304,299 (-100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$91,261

Down $182,085 (-67%) from 2015

Expenses

Down

$114,277

Down $149,069 (-57%) from 2015

Net Income

Down

-$23,016

Down $33,016 (-330%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,329,417Liabilities 2010: $67,608Net Assets 2010: $1,261,8092010Assets 2011: $1,450,848Liabilities 2011: $120,109Net Assets 2011: $1,330,7392011Assets 2012: $1,456,318Liabilities 2012: $91,164Net Assets 2012: $1,365,1542012Assets 2013: $1,457,428Liabilities 2013: $82,556Net Assets 2013: $1,374,8722013Assets 2014: $1,430,784Liabilities 2014: $73,072Net Assets 2014: $1,357,7122014Assets 2015: $1,319,399Liabilities 2015: $15,100Net Assets 2015: $1,304,2992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $273,3722010Expenses 2011: $281,8132011Revenue 2012: $327,294Expenses 2012: $295,966Net Income 2012: $31,3282012Revenue 2013: $323,396Expenses 2013: $287,134Net Income 2013: $36,2622013Revenue 2014: $305,176Expenses 2014: $268,764Net Income 2014: $36,4122014Revenue 2015: $273,346Expenses 2015: $263,346Net Income 2015: $10,0002015Revenue 2016: $91,261Expenses 2016: $114,277Net Income 2016: -$23,0162016

Highlighted filing

2016

Revenue$91,261
Expenses$114,277
Net Income-$23,016
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,261
Expenses
$114,277
Net income
-$23,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.37$0.32$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$0.33$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$0.27
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$273,346
Mission and Program Overview

Mission

To perpetuate credit unions in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,035$718,589▼ $68,446
Accounts Receivable$292,875$360,546▲ $67,671
Investments Other Securities$193,192$130,391▼ $62,801
Cash and Non-Interest-Bearing Accounts$155,482$108,479▼ $47,003
Prepaid Expenses and Deferred Charges$2,200$1,394▼ $806
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,430,784$1,319,399▼ $111,385
Liabilities
Accounts Payable and Accrued Expenses$42,255$10,341▼ $31,914
Other Liabilities$30,817$4,759▼ $26,058
Deferred Revenue-$0-
Total Liabilities$73,072$15,100▼ $57,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,712$1,304,299▼ $53,413
Total Net Assets Fund Balance$1,357,712$1,304,299▼ $53,413
Total Liabilities and Net Assets / Fund Balance$1,430,784$1,319,399▼ $111,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,522$9,522
Other Securities$34,588--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick MahaneyPresidentPT$98,948$98,948

Board Members and Trustees

NameTitle
Allen RileyChairman
Joel RomaineVice Chairman
Heather ShupeDirector
Jerry KingDirector
Sharon SchaefferDirector
Susan WinwardDirector
Meredith Jeffries-snedekerSecretary
Cheryl ChilcuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,658
Investment Income
$4,856
Other Revenue
$16,832
Change in Net Assets
$10,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$144,000
Occupancy---$36,000
Office Expenses---$10,396
Other Expenses---$5,814
Travel---$5,668
Fees for Services Accounting---$3,800
Fees for Services Other---$3,600
Fees for Services Legal---$500
Advertising---$213
Total Functional Expenses$0$0$0$263,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allen RileyOfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Cheryl ChilcuttDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Heather ShupeDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Jerry KingDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Joel RomaineDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Meredith Jeffries SnedekerDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Patrick MahaneyDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two Organizations& Part Vii - Also, Receives Compensation Through Delaware League ServicesNo$180,000
Sharon SchaefferDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Susan WinwardOfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$3,000
League Gac Fund$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individual credit unions pay membership dues based on assets and members of that credit union.”

Form 990, Part VI, Section A, Line 7A

“Any member of a credit union is allowed to nominate a potential director and elections are held for directors whose terms expire at each annual meeting based on received nominations.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed at the monthly board of directors meeting and is approved.”

Form 990, Part VI, Section C, Line 19

“Abbreviated portions of the financial statements are provided in the annual report and further details are provided upon request by interested parties from member credit unions.”

Form 990, Part VII, Column B

“Patrick mahaney is the president of the delaware credit union league services inc. And shares his time equally between the two organizations”

Filing and Contact Details

Filer

Filer Name
Delaware Credit Union League
EIN
51-0097604
Phone
3023229341
Address
4 QUIGLEY BLVD, NEW CASTLE, DE 19720

Signing Officer

Name
Patrick Mahaney
Title
President
Phone
3023229341
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mahaney
Formed
1958
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from subsidiary -63,413.”

Form 990, Part XII Line 2C

“There have been no changes to the committee oversight process of reviewed financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Dcul has qualified as a not-for-profit organization under the provisions of section 501(c)(6) of the u.s. Internal revenue code, which exempts its earnings from federal income taxes. Earnings of dls are subject to federal and delaware income taxes. Income taxes of dls are provided for the tax effects of transactions reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of certain assets and liabilities for financial and tax reporting and net operating loss carryforwards. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the asset and liabilities are recovered or settled. A valuation allowance would be provided if it is more likely than not that some or all of the deferred tax asset will not be realized. The organizations follow the income tax standard for uncertain tax positions. As a result, the organizations evaluated their respective tax positions and determined there were no uncertain tax positions as of december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042255
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IRS990/AccountsReceivableGrp/BOYAmt0292875
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0213
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES JENKINS
IRS990/BooksInCareOfDetail/PhoneNum03023229341
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt0500
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74712
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH JEFFRIES-SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN WINWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN RILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAGUE GAC FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134588
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN DELAWARE LEAGUE SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DCUL HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE, WHICH EXEMPTS ITS EARNINGS FROM FEDERAL INCOME TAXES. EARNINGS OF DLS ARE SUBJECT TO FEDERAL AND DELAWARE INCOME TAXES. INCOME TAXES OF DLS ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF CERTAIN ASSETS AND LIABILITIES FOR FINANCIAL AND TAX REPORTING AND NET OPERATING LOSS CARRYFORWARDS. THE DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSET AND LIABILITIES ARE RECOVERED OR SETTLED. A VALUATION ALLOWANCE WOULD BE PROVIDED IF IT IS MORE LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSET WILL NOT BE REALIZED. THE ORGANIZATIONS FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT, THE ORGANIZATIONS EVALUATED THEIR RESPECTIVE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130391
IRS990ScheduleD/TotalLiabilityAmt04759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK MAHANEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOEL ROMAINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JERRY KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MEREDITH JEFFRIES SNEDEKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SUSAN WINWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5CHERYL CHILCUTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ALLEN RILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7SHARON SCHAEFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8HEATHER SHUPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS& PART VII - ALSO, RECEIVES COMPENSATION THROUGH DELAWARE LEAGUE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SEE SCHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL CREDIT UNIONS PAY MEMBERSHIP DUES BASED ON ASSETS AND MEMBERS OF THAT CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF A CREDIT UNION IS ALLOWED TO NOMINATE A POTENTIAL DIRECTOR AND ELECTIONS ARE HELD FOR DIRECTORS WHOSE TERMS EXPIRE AT EACH ANNUAL MEETING BASED ON RECEIVED NOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING AND IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABBREVIATED PORTIONS OF THE FINANCIAL STATEMENTS ARE PROVIDED IN THE ANNUAL REPORT AND FURTHER DETAILS ARE PROVIDED UPON REQUEST BY INTERESTED PARTIES FROM MEMBER CREDIT UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRICK MAHANEY IS THE PRESIDENT OF THE DELAWARE CREDIT UNION LEAGUE SERVICES INC. AND SHARES HIS TIME EQUALLY BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS FROM SUBSIDIARY -63,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE COMMITTEE OVERSIGHT PROCESS OF REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELAWARE CREDIT UNION LEAGUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510109202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO CREDIT UNIONS THROUGH CONSULTING & OTHER AGREEMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELAWARE LEAGUE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0478464
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0368170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 QUIGLEY BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE BASED ON EMPLOYEE TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELAWARE LEAGUE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELAWARE LEAGUE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430784
IRS990/TotalAssetsEOYAmt01319399
IRS990/TotalAssetsGrp/BOYAmt01430784
IRS990/TotalAssetsGrp/EOYAmt01319399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073072
IRS990/TotalLiabilitiesEOYAmt015100
IRS990/TotalLiabilitiesGrp/BOYAmt073072
IRS990/TotalLiabilitiesGrp/EOYAmt015100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304299
IRS990/TotalOtherCompensationAmt04712
IRS990/TotalProgramServiceRevenueAmt0251658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430784

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