Civic Intelligence

Staley Credit Union

990 • Fiscal year 2015 • EIN 37-6026317

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

18.62x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

23rd percentile

5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$198,594

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

19th percentile

1.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-4.1%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$126,481,458

Up $2,351,776 (+1.9%) from 2014

Net Assets

Down

$9,275,089

Down $1,303,735 (-12%) from 2014

Liabilities

Up

$117,206,369

Up $3,655,511 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$6,295,137

Down $270,162 (-4.1%) from 2014

Expenses

Up

$5,941,132

Up $157,010 (+2.7%) from 2014

Net Income

Down

$354,005

Down $427,172 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$126,481,458
Liabilities$117,206,369
Net Assets$9,275,089
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$6,295,137
Expenses$5,941,132
Net Income$354,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,498,463
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$87,830,293$95,835,123▲ $8,004,830
Investments in Publicly Traded Securities$16,713,965$15,459,445▼ $1,254,520
Rtn Earn Endowment Incm Other Fnds$10,578,824$9,275,089▼ $1,303,735
Land, Buildings, and Equipment, Net$5,282,017$5,418,263▲ $136,246
Prepaid Expenses and Deferred Charges$5,466,919$4,337,884▼ $1,129,035
Cash and Non-Interest-Bearing Accounts$5,011,657$2,591,354▼ $2,420,303
Investments Other Securities$2,340,164$1,320,000▼ $1,020,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,129,682$126,481,458▲ $2,351,776
Other Assets Total$1,484,667$1,519,389▲ $34,722
Liabilities
Other Liabilities$112,943,818$115,097,962▲ $2,154,144
Unsecured Notes Loans Payable-$1,501,210-
Accounts Payable and Accrued Expenses$588,460$491,659▼ $96,801
Escrow Account Liability$18,580$115,538▲ $96,958
Total Liabilities$113,550,858$117,206,369▲ $3,655,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,578,824$9,275,089▼ $1,303,735
Total Liabilities and Net Assets / Fund Balance$124,129,682$126,481,458▲ $2,351,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,864,940$2,219,915$6,084,855
Equipment$783,654$3,012,252$3,795,906
Land$518,653-$518,653
Leasehold Improvements$129,816$162,906$292,722
Other Land Buildings$121,200-$121,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownPresident & CEOFT$154,627$43,967$198,594
Kimberly ErvinVP/CFOFT$119,500$42,842$162,342
Rodney WeeksVP- LendingFT$97,181$14,579$111,760
Brian ZuberVP- OperationsFT$79,935$18,168$98,103

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 ServicesPO BOX 233, Bethany, IL 61914$196,860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,789,941
Investment Income
$256,165
Other Revenue
$1,249,031
Change in Net Assets
$354,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,941,908
Salaries, Compensation, and Employee Benefits$1,999,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,175,787
All Other Expenses---$1,013,875
Current Officers, Directors, Trustees, and Key Employees---$570,799
Information Technology---$421,111
Occupancy---$315,825
Depreciation Depletion---$306,855
Advertising---$268,788
Other Employee Benefits---$241,933
Other Expenses---$205,625
Payroll Taxes---$140,097
Insurance---$57,657
Office Expenses---$56,421
Conferences and Meetings---$40,437
Fees for Services Accounting---$30,285
Fees for Services Legal---$13,698
Pension Plan Contributions---$-129,392
Total Functional Expenses$0$0$0$5,941,132
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$115,097,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Staley Credit Union
EIN
37-6026317
Phone
2174239767
Address
3330 N WOODFORD, DECATUR, IL 62526

Signing Officer

Name
Kimberly Ervin
Title
Vice President/CFO
Phone
2174239767
Signed
2016-08-11
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
61
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Cheryl S Martin
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Indirect loan fees 181,338. Printing 88,055. Telephone 77,535. Maintenance 64,871. Professional services 64,031. Postage & shipping 62,162. Banking fees 52,052. Credit reporting 49,279. Dfi supervision fees 34,162. Visa fraud loss 32,951. Donations 32,499. Atm 31,279. Bond & fraud loss 30,963. Misc. Operating costs 28,081. Association dues 25,548. Loan process 23,755. Employee activities 23,367. Collection 22,041. Seg/member relations/youth 17,252. Atm/cash delivery 16,550. Education training 15,100. Publications & subscriptions 11,433. Share draft 9,970. Deposit account charge off 8,227. Security 5,572. Ira admin fees 4,091. Interest-overnight borrowing 1,210. Cash short 501.”

FORM 990, PART XI, LINE 9:

“Unrecognized net gain on pension -1,681,817.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization collects real estate tax and insurance payments from members 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 does not have audited financials statements as of the tax year ending december 31, 2015. However, the following statement is included in the september 30, 2015 audited financial statements. 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, 2015. Staley credit union receives audited financial statements annually at september 30 rather than at december 31.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0421111
IRS990/InsuranceGrp/TotalAmt057657
IRS990/InvestmentIncomeGrp/ExclusionAmt0314150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02340164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01320000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016713965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015459445
IRS990/IRPDocumentCnt02208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05395073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05282017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05418263
IRS990/LandBldgEquipCostOrOtherBssAmt010813336
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194922
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02008404
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/NetAssetsOrFundBalancesBOYAmt010578824
IRS990/NetAssetsOrFundBalancesEOYAmt09275089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0315825
IRS990/OfficeExpensesGrp/TotalAmt056421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484667
IRS990/OtherAssetsTotalGrp/EOYAmt01519389
IRS990/OtherChangesInNetAssetsAmt0-1681817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241933
IRS990/OtherExpensesGrp/Desc0PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS PAID TO MEMBE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3VISA
IRS990/OtherExpensesGrp/TotalAmt0634760
IRS990/OtherExpensesGrp/TotalAmt1325702
IRS990/OtherExpensesGrp/TotalAmt2250869
IRS990/OtherExpensesGrp/TotalAmt3205625
IRS990/OtherLiabilitiesGrp/BOYAmt0112943818
IRS990/OtherLiabilitiesGrp/EOYAmt0115097962
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01249031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01249031
IRS990/OtherRevenueTotalAmt01249031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087830293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095835123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0140097
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-129392
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05466919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04337884
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/RelatedOrExemptFuncIncomeAmt03791668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03791668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374048
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONSUMER AND REAL ESTATE LOANS TO APPROXIMATELY 9,000 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706032
IRS990/PYOtherExpensesAmt03735136
IRS990/PYOtherRevenueAmt01289750
IRS990/PYProgramServiceRevenueAmt04569517
IRS990/PYRevenuesLessExpensesAmt0781177
IRS990/PYSalariesCompEmpBnftPaidAmt02048986
IRS990/PYTotalExpensesAmt05784122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06565299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010578824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09275089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CUPAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/AdditionsDuringYearAmt0149253
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt018580
IRS990ScheduleD/BuildingsGrp/BookValueAmt03864940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02219915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06084855
IRS990ScheduleD/DistributionsDuringYearAmt052295
IRS990ScheduleD/EndingBalanceAmt0115538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03012252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03795906
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0518653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115097962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS REAL ESTATE TAX AND INSURANCE PAYMENTS FROM MEMBERS 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 DOES NOT HAVE AUDITED FINANCIALS STATEMENTS AS OF THE TAX YEAR ENDING DECEMBER 31, 2015. HOWEVER, THE FOLLOWING STATEMENT IS INCLUDED IN THE SEPTEMBER 30, 2015 AUDITED FINANCIAL STATEMENTS. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII ARE NOT APPLICABLE AT DECEMBER 31, 2015. 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/TotalBookValueLandBuildingsAmt05418263
IRS990ScheduleD/TotalLiabilityAmt0115097962
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt5INDIRECT LOAN FEES 181,338. PRINTING 88,055. TELEPHONE 77,535. MAINTENANCE 64,871. PROFESSIONAL SERVICES 64,031. POSTAGE & SHIPPING 62,162. BANKING FEES 52,052. CREDIT REPORTING 49,279. DFI SUPERVISION FEES 34,162. VISA FRAUD LOSS 32,951. DONATIONS 32,499. ATM 31,279. BOND & FRAUD LOSS 30,963. MISC. OPERATING COSTS 28,081. ASSOCIATION DUES 25,548. LOAN PROCESS 23,755. EMPLOYEE ACTIVITIES 23,367. COLLECTION 22,041. SEG/MEMBER RELATIONS/YOUTH 17,252. ATM/CASH DELIVERY 16,550. EDUCATION TRAINING 15,100. PUBLICATIONS & SUBSCRIPTIONS 11,433. SHARE DRAFT 9,970. DEPOSIT ACCOUNT CHARGE OFF 8,227. SECURITY 5,572. IRA ADMIN FEES 4,091. INTEREST-OVERNIGHT BORROWING 1,210. CASH SHORT 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED NET GAIN ON PENSION -1,681,817.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,481,458
Liabilities
$117,206,369
Net assets
$9,275,089
Revenue
$6,295,137
Expenses
$5,941,132
Net income
$354,005
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
2015Detailed filing. Detailed filing data is available for this year.$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