Civic Intelligence

Staley Credit Union

990 • Fiscal year 2013 • EIN 37-6026317

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.STALEYCU.COM

View Organization Page

3330 N WoodfordDecatur, IL 62526

(217) 423-9767

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.92x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

17.69x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

47th percentile

9.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$171,786

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

64th percentile

4.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$120,259,628

Up $4,733,215 (+4.1%) from 2012

Net Assets

Up

$9,867,345

Up $1,609,896 (+19%) from 2012

Liabilities

Up

$110,392,283

Up $3,123,319 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

$6,241,092

No earlier filing loaded for comparison.

Expenses

Down

$5,625,312

Down $276,141 (-4.7%) from 2012

Net Income

$615,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$120,259,628
Liabilities$110,392,283
Net Assets$9,867,345
Open 2013 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

2013

Revenue$6,241,092
Expenses$5,625,312
Net Income$615,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$10,104,588
Mission and Program Overview

Mission

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

Credit union operated for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$73,601,909$82,966,906▲ $9,364,997
Investments in Publicly Traded Securities$24,875,554$15,859,021▼ $9,016,533
Rtn Earn Endowment Incm Other Fnds$8,257,449$9,867,345▲ $1,609,896
Prepaid Expenses and Deferred Charges$6,214,207$7,820,270▲ $1,606,063
Cash and Non-Interest-Bearing Accounts$3,499,267$5,405,551▲ $1,906,284
Land, Buildings, and Equipment, Net$3,863,253$4,624,262▲ $761,009
Investments Other Securities$2,100,000$2,120,164▲ $20,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,526,413$120,259,628▲ $4,733,215
Other Assets Total$1,372,223$1,463,454▲ $91,231
Liabilities
Other Liabilities$106,783,012$109,871,199▲ $3,088,187
Accounts Payable and Accrued Expenses$475,627$509,041▲ $33,414
Escrow Account Liability$10,325$12,043▲ $1,718
Total Liabilities$107,268,964$110,392,283▲ $3,123,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,257,449$9,867,345▲ $1,609,896
Total Liabilities and Net Assets / Fund Balance$115,526,413$120,259,628▲ $4,733,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,708$2,027,506$5,747,214
Equipment$348,712$2,750,942$3,099,654
Land$509,992-$509,992
Other Land Buildings$45,850-$45,850
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownPresident & CEOFT$138,500$33,286$171,786
Kimberly ErvinVP/CFOFT$116,295$28,492$144,787
Rodney WeeksVP- LendingFT$85,685$12,779$98,464
Brian ZuberVP- OperationsFT$69,276$12,629$81,905

Board Members and Trustees

NameTitle
Randall EarlBoard Chairman
Michael N LandacreBoard Vice-chairman
MICHELLE D O'BRYANBoard Secretary
James T Slade IiiBoard Treasurer
Dennis E TrumpDirector
Jonathan B RinckerDirector
Kurt B BickesDirector
Richard P PodeschiDirector
Steven D BowmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Monroe AssociatesIt Services-$273,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,558,087
Investment Income
$466,502
Other Revenue
$1,216,503
Change in Net Assets
$615,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,573,071
Salaries, Compensation, and Employee Benefits$2,052,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,080,432
All Other Expenses---$871,800
Current Officers, Directors, Trustees, and Key Employees---$496,942
Information Technology---$391,150
Other Employee Benefits---$316,990
Depreciation Depletion---$311,336
Advertising---$250,122
Occupancy---$249,660
Payroll Taxes---$123,672
Other Expenses---$90,783
Office Expenses---$52,703
Insurance---$50,802
Conferences and Meetings---$40,932
Pension Plan Contributions---$34,205
Fees for Services Accounting---$23,770
Fees for Services Legal---$8,649
Total Functional Expenses$0$0$0$5,625,312
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$109,871,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All depositors in the credit union are considered members.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews annual conflict of interest statements that are signed by each employee.”

Form 990, Part VI, Section B, Line 15

“The president's salary is set by the human resource sub-committee of the board, and the committee reviews and approves salary for other key employees.”

Form 990, Part VI, Section C, Line 19

“The balance sheet is made available to the public each month via a posting in the lobby of each branch.”

Filing and Contact Details

Filer

EIN
37-6026317
Phone
2174239767

Signing Officer

Name
Kimberly Ervin
Title
Vice President/CFO
Phone
2174239767
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ervin
Formed
1930
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

Preparer

Preparer
Cheryl S Martin
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & shipping 78,571. Professional services 73,619. Printing 69,627. Loan process 68,411. Telephone 65,769. Maintenance 64,256. Banking fees 47,323. Bond & fraud loss 41,343. Credit reporting 41,088. Provision for loan losses 39,441. Indirect loan fees 36,642. Dfi supervision fees 33,114. Employee activities 25,915. Atm 25,692. Association dues 25,167. Visa fraud loss 22,017. Donations 21,689. Collection 18,897. Seg/member relations/youth 14,519. Education training 13,218. Atm/cash delivery 13,000. Share draft 9,477. Publications & subscriptions 7,212. Security 5,888. Ira admin fees 4,292. Interest-overnight borrowing 3,428. Deposit account charge off 1,581. Cash short 604.”

FORM 990, PART XI, LINE 9:

“Unrecognized net gain on pension 1,427,517. Unrecognized net loss on post-retirement health benefit -114,361.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization collects real estate tax and insurance payments from member's and remits then to the proper entities.”

PART IV, LINE 2B:

“The ending liability balance represents the excess amount that customers have deposited that has yet to be remitted to the proper entity.”

PART X, LINE 2:

“The credit union has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The credit union is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of financial condition.”

Form 990, Part IV, Line 12A

“Form 990, schedule d, parts xi, xii, and xiii are not applicable at december 31, 2013. Staley credit union receives audited financial statements annually at september 30 rather than at december 31.”

Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt04778448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04624262
IRS990/LandBldgEquipCostOrOtherBssAmt09402710
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03863496
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF STALEY CREDIT UNION TO PROVIDE CONVENIENT, RESPONSIVE AND PROGRESSIVE FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08257449
IRS990/NetAssetsOrFundBalancesEOYAmt09867345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-319040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0249660
IRS990/OfficeExpensesGrp/TotalAmt052703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372223
IRS990/OtherAssetsTotalGrp/EOYAmt01463454
IRS990/OtherChangesInNetAssetsAmt01313156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316990
IRS990/OtherExpensesGrp/Desc0PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS PAID TO MEMBE
IRS990/OtherExpensesGrp/Desc2VISA
IRS990/OtherExpensesGrp/Desc3MISC. OPERATING COSTS
IRS990/OtherExpensesGrp/TotalAmt0595296
IRS990/OtherExpensesGrp/TotalAmt1451403
IRS990/OtherExpensesGrp/TotalAmt2184665
IRS990/OtherExpensesGrp/TotalAmt390783
IRS990/OtherLiabilitiesGrp/BOYAmt0106783012
IRS990/OtherLiabilitiesGrp/EOYAmt0109871199
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01216503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216503
IRS990/OtherRevenueTotalAmt01216503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073601909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082966906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0123672
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034205
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06214207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07820270
IRS990/PrincipalOfficerNm0KIMBERLY ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1VISA DEBIT INTERCHANGE
IRS990/ProgramServiceRevenueGrp/Desc2VISA CREDIT INTERCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03679931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03679931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364376
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONSUMER AND REAL ESTATE LOANS TO APPROXIMATELY 8,355 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0831306
IRS990/PYOtherExpensesAmt03701811
IRS990/PYOtherRevenueAmt01241712
IRS990/PYProgramServiceRevenueAmt04652105
IRS990/PYRevenuesLessExpensesAmt0823670
IRS990/PYSalariesCompEmpBnftPaidAmt02199642
IRS990/PYTotalExpensesAmt05901453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06725123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08257449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09867345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CUPAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/AdditionsDuringYearAmt07438
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt010325
IRS990ScheduleD/BuildingsGrp/BookValueAmt03719708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02027506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05747214
IRS990ScheduleD/DistributionsDuringYearAmt05720
IRS990ScheduleD/EndingBalanceAmt012043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02750942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03099654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0509992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109871199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS REAL ESTATE TAX AND INSURANCE PAYMENTS FROM MEMBER'S AND REMITS THEN TO THE PROPER ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDING LIABILITY BALANCE REPRESENTS THE EXCESS AMOUNT THAT CUSTOMERS HAVE DEPOSITED THAT HAS YET TO BE REMITTED TO THE PROPER ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CREDIT UNION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF FINANCIAL CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII ARE NOT APPLICABLE AT DECEMBER 31, 2013. STALEY CREDIT UNION RECEIVES AUDITED FINANCIAL STATEMENTS ANNUALLY AT SEPTEMBER 30 RATHER THAN AT DECEMBER 31.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 12A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04624262
IRS990ScheduleD/TotalLiabilityAmt0109871199
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DEPOSITORS IN THE CREDIT UNION ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE SIGNED BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS SET BY THE HUMAN RESOURCE SUB-COMMITTEE OF THE BOARD, AND THE COMMITTEE REVIEWS AND APPROVES SALARY FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BALANCE SHEET IS MADE AVAILABLE TO THE PUBLIC EACH MONTH VIA A POSTING IN THE LOBBY OF EACH BRANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & SHIPPING 78,571. PROFESSIONAL SERVICES 73,619. PRINTING 69,627. LOAN PROCESS 68,411. TELEPHONE 65,769. MAINTENANCE 64,256. BANKING FEES 47,323. BOND & FRAUD LOSS 41,343. CREDIT REPORTING 41,088. PROVISION FOR LOAN LOSSES 39,441. INDIRECT LOAN FEES 36,642. DFI SUPERVISION FEES 33,114. EMPLOYEE ACTIVITIES 25,915. ATM 25,692. ASSOCIATION DUES 25,167. VISA FRAUD LOSS 22,017. DONATIONS 21,689. COLLECTION 18,897. SEG/MEMBER RELATIONS/YOUTH 14,519. EDUCATION TRAINING 13,218. ATM/CASH DELIVERY 13,000. SHARE DRAFT 9,477. PUBLICATIONS & SUBSCRIPTIONS 7,212. SECURITY 5,888. IRA ADMIN FEES 4,292. INTEREST-OVERNIGHT BORROWING 3,428. DEPOSIT ACCOUNT CHARGE OFF 1,581. CASH SHORT 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED NET GAIN ON PENSION 1,427,517. UNRECOGNIZED NET LOSS ON POST-RETIREMENT HEALTH BENEFIT -114,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115526413
IRS990/TotalAssetsEOYAmt0120259628
IRS990/TotalAssetsGrp/BOYAmt0115526413
IRS990/TotalAssetsGrp/EOYAmt0120259628
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt05625312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107268964
IRS990/TotalLiabilitiesEOYAmt0110392283
IRS990/TotalLiabilitiesGrp/BOYAmt0107268964
IRS990/TotalLiabilitiesGrp/EOYAmt0110392283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08257449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09867345
IRS990/TotalOtherCompensationAmt079222
IRS990/TotalProgramServiceRevenueAmt04558087
IRS990/TotalReportableCompFromOrgAmt0417720
IRS990/TotalRevenueGrp/ExclusionAmt0466502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05774590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06241092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,259,628
Liabilities
$110,392,283
Net assets
$9,867,345
Revenue
$6,241,092
Expenses
$5,625,312
Net income
$615,780
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
2013Detailed filing. Detailed filing data is available for this year.$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