Civic Intelligence

Staley Credit Union

990 • Fiscal year 2018 • EIN 37-6026317

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

15.97x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

26th percentile

8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$198,048

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-0.4%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$137,612,895

Up $2,382,582 (+1.8%) from 2017

Net Assets

Up

$11,357,451

Up $103,098 (+0.9%) from 2017

Liabilities

Up

$126,255,444

Up $2,279,484 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$7,905,464

Down $33,945 (-0.4%) from 2017

Expenses

Up

$7,251,049

Up $669,888 (+10%) from 2017

Net Income

Down

$654,415

Down $703,833 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$137,612,895
Liabilities$126,255,444
Net Assets$11,357,451
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$7,905,464
Expenses$7,251,049
Net Income$654,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,303,915
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$107,111,581$111,901,199▲ $4,789,618
Rtn Earn Endowment Incm Other Fnds$11,254,353$11,357,451▲ $103,098
Investments in Publicly Traded Securities$11,833,934$6,617,509▼ $5,216,425
Cash and Non-Interest-Bearing Accounts$3,428,819$5,966,644▲ $2,537,825
Prepaid Expenses and Deferred Charges$5,018,840$5,005,811▼ $13,029
Land, Buildings, and Equipment, Net$4,824,517$4,889,099▲ $64,582
Investments Other Securities$1,439,983$1,605,000▲ $165,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,230,313$137,612,895▲ $2,382,582
Other Assets Total$1,572,639$1,627,633▲ $54,994
Liabilities
Other Liabilities$120,248,331$125,491,160▲ $5,242,829
Unsecured Notes Loans Payable$3,000,000--
Accounts Payable and Accrued Expenses$698,293$711,707▲ $13,414
Escrow Account Liability$29,336$52,577▲ $23,241
Total Liabilities$123,975,960$126,255,444▲ $2,279,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,254,353$11,357,451▲ $103,098
Total Liabilities and Net Assets / Fund Balance$135,230,313$137,612,895▲ $2,382,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,305$2,685,001$6,128,306
Equipment$678,785$3,186,162$3,864,947
Land$518,653-$518,653
Leasehold Improvements$47,356$254,822$302,178
Other Land Buildings$201,000-$201,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownPresident & CEOFT$170,000$28,048$198,048
Kimberly ErvinVP/CFOFT$130,600$42,916$173,516
Rodney WeeksVP- LendingFT$104,544$14,492$119,036
Brian ZuberVP- OperationsFT$86,538$22,079$108,617

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$214,610
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,153,307
Investment Income
$266,970
Other Revenue
$1,485,187
Change in Net Assets
$654,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,863,375
Salaries, Compensation, and Employee Benefits$2,387,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,375,142
All Other Expenses---$1,292,759
Current Officers, Directors, Trustees, and Key Employees---$599,217
Information Technology---$431,990
Depreciation Depletion---$328,583
Occupancy---$296,764
Other Employee Benefits---$285,993
Other Expenses---$276,978
Advertising---$245,622
Payroll Taxes---$144,629
Office Expenses---$60,775
Insurance---$53,594
Conferences and Meetings---$48,214
Fees for Services Accounting---$33,615
Fees for Services Legal---$6,352
Pension Plan Contributions---$-17,307
Total Functional Expenses$0$0$0$7,251,049
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$125,491,160
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 11B

“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
2019-08-06
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
64
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Cheryl S Martin
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Indirect loan fees 252,468. Printing 104,401. Atm 87,063. Professional services 82,244. Loan process 80,148. Postage & shipping 65,865. Credit reporting 62,786. Maintenance 60,308. Banking fees 59,075. Telephone 53,936. Misc. Operating costs 49,471. Dfi supervision fees 41,605. Collection 39,341. Interest-overnight borrowing 32,722. Bond & fraud loss 29,935. Association dues 28,814. Donations 28,316. Visa fraud loss 25,670. Employee activities 24,964. Education training 19,345. Seg/member relations/youth 18,205. Atm/cash delivery 13,597. Publications & subscriptions 12,833. Share draft 7,790. Ira admin fees 5,493. Security 5,054. Deposit account charge off 738. Cash short 572.”

FORM 990, PART XI, LINE 9:

“Unrecognized net gain on pension -366,397.”

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, 2018. However, the following statement is included in the september 30, 2018 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, 2018. 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0431990
IRS990/InsuranceGrp/TotalAmt053594
IRS990/InvestmentIncomeGrp/ExclusionAmt0309058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01439983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01605000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011833934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06617509
IRS990/IRPDocumentCnt02218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06125985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04824517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04889099
IRS990/LandBldgEquipCostOrOtherBssAmt011015084
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246910
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151541
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/NetAssetsOrFundBalancesBOYAmt011254353
IRS990/NetAssetsOrFundBalancesEOYAmt011357451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0296764
IRS990/OfficeExpensesGrp/TotalAmt060775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572639
IRS990/OtherAssetsTotalGrp/EOYAmt01627633
IRS990/OtherChangesInNetAssetsAmt0-366397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285993
IRS990/OtherExpensesGrp/Desc0PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DIVIDENDS PAID TO MEMBE
IRS990/OtherExpensesGrp/Desc3VISA
IRS990/OtherExpensesGrp/TotalAmt0922167
IRS990/OtherExpensesGrp/TotalAmt1513058
IRS990/OtherExpensesGrp/TotalAmt2352904
IRS990/OtherExpensesGrp/TotalAmt3276978
IRS990/OtherLiabilitiesGrp/BOYAmt0120248331
IRS990/OtherLiabilitiesGrp/EOYAmt0125491160
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01485187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01485187
IRS990/OtherRevenueTotalAmt01485187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107111581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111901199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0144629
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-17307
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05018840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05005811
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 INTERCHANG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04872791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414721
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONSUMER AND REAL ESTATE LOANS TO APPROXIMATELY 10,361 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215783
IRS990/PYOtherExpensesAmt04275902
IRS990/PYOtherRevenueAmt02061204
IRS990/PYProgramServiceRevenueAmt05662422
IRS990/PYRevenuesLessExpensesAmt01358248
IRS990/PYSalariesCompEmpBnftPaidAmt02305259
IRS990/PYTotalExpensesAmt06581161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07939409
IRS990/ReconcilationRevenueExpnssAmt0654415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011254353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011357451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CUPAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/AdditionsDuringYearAmt0116811
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt029336
IRS990ScheduleD/BuildingsGrp/BookValueAmt03443305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02685001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06128306
IRS990ScheduleD/DistributionsDuringYearAmt093570
IRS990ScheduleD/EndingBalanceAmt052577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03186162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03864947
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0518653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125491160
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, 2018. HOWEVER, THE FOLLOWING STATEMENT IS INCLUDED IN THE SEPTEMBER 30, 2018 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, 2018. 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/TotalBookValueLandBuildingsAmt04889099
IRS990ScheduleD/TotalLiabilityAmt0125491160
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19795
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/NontaxableBenefitsFilingOrgAmt015298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133121
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/TotalCompensationFilingOrgAmt0198048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173516
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 252,468. PRINTING 104,401. ATM 87,063. PROFESSIONAL SERVICES 82,244. LOAN PROCESS 80,148. POSTAGE & SHIPPING 65,865. CREDIT REPORTING 62,786. MAINTENANCE 60,308. BANKING FEES 59,075. TELEPHONE 53,936. MISC. OPERATING COSTS 49,471. DFI SUPERVISION FEES 41,605. COLLECTION 39,341. INTEREST-OVERNIGHT BORROWING 32,722. BOND & FRAUD LOSS 29,935. ASSOCIATION DUES 28,814. DONATIONS 28,316. VISA FRAUD LOSS 25,670. EMPLOYEE ACTIVITIES 24,964. EDUCATION TRAINING 19,345. SEG/MEMBER RELATIONS/YOUTH 18,205. ATM/CASH DELIVERY 13,597. PUBLICATIONS & SUBSCRIPTIONS 12,833. SHARE DRAFT 7,790. IRA ADMIN FEES 5,493. SECURITY 5,054. DEPOSIT ACCOUNT CHARGE OFF 738. CASH SHORT 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED NET GAIN ON PENSION -366,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,612,895
Liabilities
$126,255,444
Net assets
$11,357,451
Revenue
$7,905,464
Expenses
$7,251,049
Net income
$654,415
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
2018Detailed filing. Detailed filing data is available for this year.$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
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