Civic Intelligence

Delaware Credit Union League

990 • Fiscal year 2016 • EIN 51-0097604

Jan 01, 2016 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileDCUL.ORG

View Organization Page

4 Quigley BlvdNew Castle, DE 19720

(302) 322-9341

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 2016

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

91st percentile

$66,904

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

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

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$91,261
Expenses$114,277
Net Income-$23,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$91,261
Mission and Program Overview

Mission

To perpetuate credit unions in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,589$0▼ $718,589
Accounts Receivable$360,546$0▼ $360,546
Investments Other Securities$130,391$0▼ $130,391
Cash and Non-Interest-Bearing Accounts$108,479$0▼ $108,479
Prepaid Expenses and Deferred Charges$1,394$0▼ $1,394
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,319,399$0▼ $1,319,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,340$0▼ $10,340
Other Liabilities$4,760$0▼ $4,760
Total Liabilities$15,100$0▼ $15,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,299$0▼ $1,304,299
Total Net Assets Fund Balance$1,304,299$0▼ $1,304,299
Total Liabilities and Net Assets / Fund Balance$1,319,399$0▼ $1,319,399
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick MahaneyPresidentPT$66,904$66,904

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
$89,342
Investment Income
$1,862
Other Revenue
$57
Change in Net Assets
$-23,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,277
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---$72,000
Occupancy---$18,000
Office Expenses---$5,170
Other Expenses---$4,710
Travel---$2,349
Fees for Services Accounting---$1,925
Fees for Services Other---$1,800
Advertising---$755
Fees for Services Legal---$250
Total Functional Expenses$0$0$0$114,277
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$90,000
Cheryl ChilcuttDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
Heather ShupeDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
Jerry KingDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
Joel RomaineDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
Meredith Jeffries SnedekerDirector and OfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
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$90,000
Sharon SchaefferDirectorSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000
Susan WinwardOfficerSee Schedule R Part V Line 2 Officer of Both Organizations - Transaction Is Total Transactions Between the Two OrganizationsNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-02-21
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:

“Elimination of investment in subsidiary -95,802. Merger of assets to cooperative credit union services -1,471,547. Acquisition of assets from close out of services 286,066.”

Form 990, Part XII Line 2C

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

Form 990, Part V, Line 1A & 1B

“This is the final return for this entity and the w-2's & 1099 have not been prepared as of 06/30/2016”

Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt290000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt390000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt490000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt590000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt690000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt790000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt890000
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH - NON-INTEREST BEARING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SAVINGS AND TEMPORARY CASH INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS PAYABLES AND ACCRUED EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OTHER LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6COOPERATIVE CREDIT UNION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6043403594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0843061
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1649027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt339729
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt434239
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt582955
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt651844
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6845 DONALD LYNCH BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6MARLBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd101752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd201752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd301752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd401752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd501752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd601752
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/ExplanationTxt5ELIMINATION OF INVESTMENT IN SUBSIDIARY -95,802. MERGER OF ASSETS TO COOPERATIVE CREDIT UNION SERVICES -1,471,547. ACQUISITION OF ASSETS FROM CLOSE OUT OF SERVICES 286,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE COMMITTEE OVERSIGHT PROCESS OF REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS IS THE FINAL RETURN FOR THIS ENTITY AND THE W-2'S & 1099 HAVE NOT BEEN PREPARED AS OF 06/30/2016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,261
Expenses
$114,277
Net income
-$23,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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