Civic Intelligence

Staley Credit Union

990 • Fiscal year 2010 • EIN 37-6026317

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.STALEYCU.COM

View Organization Page

3330 N Woodford62526
Siviq Scores

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

Liabilities / Assets

84th percentile

0.92x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$102,429,109

No earlier filing loaded for comparison.

Net Assets

$7,975,560

No earlier filing loaded for comparison.

Liabilities

$94,453,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,897,503

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $102,429,109Liabilities 2010: $94,453,549Net Assets 2010: $7,975,5602010Assets 2011: $107,979,203Liabilities 2011: $99,604,445Net Assets 2011: $8,374,7582011Assets 2012: $115,526,413Liabilities 2012: $107,268,964Net Assets 2012: $8,257,4492012Assets 2013: $120,259,628Liabilities 2013: $110,392,283Net Assets 2013: $9,867,3452013Assets 2014: $124,129,682Liabilities 2014: $113,550,858Net Assets 2014: $10,578,8242014Assets 2015: $126,481,458Liabilities 2015: $117,206,369Net Assets 2015: $9,275,0892015Assets 2016: $128,973,268Liabilities 2016: $119,382,544Net Assets 2016: $9,590,7242016Assets 2017: $135,230,313Liabilities 2017: $123,975,960Net Assets 2017: $11,254,3532017Assets 2018: $137,612,895Liabilities 2018: $126,255,444Net Assets 2018: $11,357,4512018Assets 2019: $146,702,570Liabilities 2019: $135,157,045Net Assets 2019: $11,545,5252019Assets 2020: $175,828,384Liabilities 2020: $163,294,329Net Assets 2020: $12,534,0552020Assets 2021: $195,709,459Liabilities 2021: $180,758,934Net Assets 2021: $14,950,5252021Assets 2022: $201,173,214Liabilities 2022: $189,850,514Net Assets 2022: $11,322,7002022Assets 2023: $204,753,987Liabilities 2023: $190,378,275Net Assets 2023: $14,375,7122023Assets 2024: $209,198,157Liabilities 2024: $191,628,649Net Assets 2024: $17,569,5082024

Highlighted filing

2010

Assets$102,429,109
Liabilities$94,453,549
Net Assets$7,975,560
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,897,5032010Expenses 2011: $5,867,0052011Expenses 2012: $5,901,4532012Revenue 2013: $6,241,092Expenses 2013: $5,625,312Net Income 2013: $615,7802013Revenue 2014: $6,565,299Expenses 2014: $5,784,122Net Income 2014: $781,1772014Revenue 2015: $6,295,137Expenses 2015: $5,941,132Net Income 2015: $354,0052015Revenue 2016: $6,900,098Expenses 2016: $6,576,504Net Income 2016: $323,5942016Revenue 2017: $7,939,409Expenses 2017: $6,581,161Net Income 2017: $1,358,2482017Revenue 2018: $7,905,464Expenses 2018: $7,251,049Net Income 2018: $654,4152018Revenue 2019: $8,841,072Expenses 2019: $7,634,971Net Income 2019: $1,206,1012019Revenue 2020: $8,689,485Expenses 2020: $8,028,508Net Income 2020: $660,9772020Revenue 2021: $9,502,383Expenses 2021: $8,076,308Net Income 2021: $1,426,0752021Revenue 2022: $10,340,208Expenses 2022: $8,634,235Net Income 2022: $1,705,9732022Revenue 2023: $11,866,618Expenses 2023: $10,588,357Net Income 2023: $1,278,2612023Revenue 2024: $13,477,037Expenses 2024: $11,250,728Net Income 2024: $2,226,3092024

Highlighted filing

2010

Revenue-
Expenses$6,897,503
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$9,675,029
Mission and Program Overview

Mission

It is the mission of staley credit union to provide convenient, responsive and progressive financial services to its members.

Major Activities

Activity 2
Provide consumer and real estate loans to approximately 7,822 members.
Filing and Contact Details

Filer

EIN
37-6026317
Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII ARE NOT APPLICABLE AT DECEMBER 31, 2010. STALEY CREDIT UNION RECEIVES AUDITED FINANCIAL STATEMENTS ANNUALLY AT SEPTEMBER 30 RATHER THAN AT DECEMBER 31.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE VP OF ACCOUNTING/CFO BEFORE IT IS FILED. THE VP OF ACCOUNTING/CFO DISTRIBUTES THE 990 TO EACH BOARD MEMBER BEFORE FILING, SO THAT THEY MAY REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BALANCE SHEET IS MADE AVAILABLE TO THE PUBLIC EACH MONTH VIA A POSTING IN THE LOBBY OF EACH BRANCH.
IRS990ScheduleO/GeneralExplanation/Explanation2VISA: TOTAL EXPENSES 122,205. VISA FRAUD LOSS: TOTAL EXPENSES 93,517. TELEPHONE: TOTAL EXPENSES 84,372. POSTAGE & SHIPPING: TOTAL EXPENSES 80,511. PRINTING: TOTAL EXPENSES 74,993. BANKING FEES: TOTAL EXPENSES 48,140. MAINTENANCE: TOTAL EXPENSES 47,559. BOND & FRAUD LOSS: TOTAL EXPENSES 40,895. DFI SUPERVISION FEES: TOTAL EXPENSES 39,451. CREDIT REPORTING: TOTAL EXPENSES 34,985. EMPLOYEE ACTIVITIES: TOTAL EXPENSES 28,434. COLLECTION: TOTAL EXPENSES 23,811. ASSOCIATION DUES: TOTAL EXPENSES 21,806. SHARE DRAFT: TOTAL EXPENSES 12,820. DONATIONS: TOTAL EXPENSES 12,801. ATM/CASH DELIVERY: TOTAL EXPENSES 10,700. PUBLICATIONS & SUBSCRIPTIONS: TOTAL EXPENSES 10,097. LOAN PROCESS: TOTAL EXPENSES 8,466. EDUCATION TRAINING: TOTAL EXPENSES 8,280. ATM: TOTAL EXPENSES 6,067. IRA ADMIN FEES: TOTAL EXPENSES 4,886. SECURITY: TOTAL EXPENSES 3,927. CASH SHORT: TOTAL EXPENSES 2,651. PAYMENT SHAVER LOAN FEES: TOTAL EXPENSES 159. DEPOSIT ACCOUNT CHARGE OFF: TOTAL EXPENSES -2,925.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 27,978. UNRECOGNIZED NET LOSS ON PENSION -172,235. UNRECOGNIZED NET LOSS ON POST-RETIREMENT HEALTH BENEFIT -392,528. TOTAL TO FORM 990, PART XI, LINE 5: -536,785.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TotalExpensesPriorYear07037815
IRS990/TotalFunctionalExpenses/Total06897503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098666164
IRS990/TotalLiabilitiesBOY098666164
IRS990/TotalLiabilities/EOY094453549
IRS990/TotalLiabilitiesEOY094453549
IRS990/TotalLiabNetAssetsFundBalances/BOY0107400983
IRS990/TotalLiabNetAssetsFundBalances/EOY0102429109
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08734819
IRS990/TotalNetAssetsFundBalances/EOY07975560
IRS990/TotalOtherCompensation075309
IRS990/TotalOtherRevenue01043972
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue04788426
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0414274
IRS990/TotalRevenueCurrentYear06675029
IRS990/TotalRevenue/ExclusionAmount0842631
IRS990/TotalRevenuePriorYear07426692
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05832398
IRS990/TotalRevenue/TotalRevenueColumn06675029
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.STALEYCU.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01930
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0376026317
ReturnHeader/Filer/Name/BusinessNameLine10STALEY CREDIT UNION
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/Phone02174239767
ReturnHeader/Filer/USAddress/AddressLine103330 N WOODFORD
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0KIMBERLY ERVIN
ReturnHeader/Officer/Phone02174239767
ReturnHeader/Officer/Title0VICE PRESIDENT/CFO
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 MYERS BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,429,109
Liabilities
$94,453,549
Net assets
$7,975,560
Revenue
-
Expenses
$6,897,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$192$17.6$13.5$11.3$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$190$14.4$11.9$10.6$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$190$11.3$10.3$8.63$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$181$15.0$9.50$8.08$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$163$12.5$8.69$8.03$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$135$11.5$8.84$7.63$1.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$126$11.4$7.91$7.25$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$124$11.3$7.94$6.58$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$119$9.59$6.90$6.58$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$117$9.28$6.30$5.94$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$114$10.6$6.57$5.78$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$110$9.87$6.24$5.63$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$107$8.26$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$99.6$8.37$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$94.5$7.98$6.90
Peer Organizations

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