Civic Intelligence

Delaware Credit Union League

990 • Fiscal year 2011 • EIN 51-0097604

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileDCUL.ORG

View Organization Page

4 Quigley Blvd19720
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,450,848

Up $121,431 (+9.1%) from 2010

Net Assets

Up

$1,330,739

Up $68,930 (+5.5%) from 2010

Liabilities

Up

$120,109

Up $52,501 (+78%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,813

Up $8,441 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2011

Assets$1,450,848
Liabilities$120,109
Net Assets$1,330,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$281,813
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$358,989
Mission and Program Overview

Mission

To perpetuate credit unions in delaware

Filing and Contact Details

Filer

EIN
51-0097604
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT,THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO SUCH EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SHEDULE 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/Form990ScheduleLPartIV/DescriptionOfTransaction1SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7SEE SHEDULE R PART V LINE 2 OFFICER OF BOTH ORGANIZATIONS - TRANSACTION IS TOTAL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5CHERYL CHILCUTT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6ALLEN RILEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7SHARON SCHAEFFER
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5DIRECTOR AND OFFICER
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IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUAL CREDIT UNIONS PAY MEMBERSHIP DUES BASED ON ASSETS AND MEMBERS OF THAT CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY 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/GeneralExplanation/Explanation2THE DRAFT 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING AND IS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3ABBREVIATED 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/GeneralExplanation/Explanation4PATRICK MAHANEY IS THE PRESIDENT OF THE DELAWARE CREDIT UNION LEAGUE SERVICES INC. AND SHARES HIS TIME EQUALLY BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5LOSS FROM SUBSIDIARY -8,246. TOTAL TO FORM 990, PART XI, LINE 5: -8,246.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES TO THE COMMITTEE OVERSIGHT PROCESS OF REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES TO REVIEW PROCESS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BASED ON MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ESTIMATE BASED ON EMPLOYEE TIME
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DELAWARE LEAGUE SERVICES INC
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IRS990/TheBooksAreInCareOf/NamePerson0CHARLES JENKINS
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IRS990/TotalLiabilitiesEOY0120109
IRS990/TotalLiabNetAssetsFundBalances/BOY01329417
IRS990/TotalLiabNetAssetsFundBalances/EOY01450848
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01261809
IRS990/TotalNetAssetsFundBalances/EOY01330739
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue022789
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0325378
IRS990/TotalReportableCompFrmRltdOrgs088879
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0358989
IRS990/TotalRevenue/ExclusionAmount033611
IRS990/TotalRevenuePriorYear0369390
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325378
IRS990/TotalRevenue/TotalRevenueColumn0358989
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total05130
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01261809
IRS990/UnrestrictedNetAssets/EOY01330739
IRS990/UponRequest0X
IRS990/WebSite0DCUL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510097604
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE CREDIT UNION LEAGUE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,450,848
Liabilities
$120,109
Net assets
$1,330,739
Revenue
-
Expenses
$281,813
Net income
-
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