Civic Intelligence

Staley Credit Union

990 • Fiscal year 2022 • EIN 37-6026317

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

18.36x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$230,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$201,173,214

Up $5,463,755 (+2.8%) from 2021

Net Assets

Down

$11,322,700

Down $3,627,825 (-24%) from 2021

Liabilities

Up

$189,850,514

Up $9,091,580 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$10,340,208

Up $837,825 (+8.8%) from 2021

Expenses

Up

$8,634,235

Up $557,927 (+6.9%) from 2021

Net Income

Up

$1,705,973

Up $279,898 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$201,173,214
Liabilities$189,850,514
Net Assets$11,322,700
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$10,340,208
Expenses$8,634,235
Net Income$1,705,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$14,649,803
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$114,973,743$135,643,122▲ $20,669,379
Investments in Publicly Traded Securities$40,709,845$41,856,319▲ $1,146,474
Rtn Earn Endowment Incm Other Fnds$14,950,525$11,322,700▼ $3,627,825
Cash and Non-Interest-Bearing Accounts$23,293,123$6,880,411▼ $16,412,712
Land, Buildings, and Equipment, Net$6,291,010$6,461,877▲ $170,867
Prepaid Expenses and Deferred Charges$6,476,324$5,852,997▼ $623,327
Investments Other Securities$1,641,400$1,848,400▲ $207,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,709,459$201,173,214▲ $5,463,755
Other Assets Total$2,324,014$2,630,088▲ $306,074
Liabilities
Other Liabilities$179,923,261$188,932,395▲ $9,009,134
Accounts Payable and Accrued Expenses$644,645$672,169▲ $27,524
Escrow Account Liability$191,028$245,950▲ $54,922
Total Liabilities$180,758,934$189,850,514▲ $9,091,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,950,525$11,322,700▼ $3,627,825
Total Liabilities and Net Assets / Fund Balance$195,709,459$201,173,214▲ $5,463,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,056,622$3,355,996$8,412,618
Equipment$881,965$3,886,259$4,768,224
Land$518,653-$518,653
Leasehold Improvements$4,637$297,541$302,178
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ErvinPresident & CEOFT$194,250$36,625$230,875
Rodney WeeksVP-lendingFT$131,664$13,362$145,026
Cynthia AndersonVP - FinanceFT$125,946$12,991$138,937

Board Members and Trustees

NameTitle
James T Slade IiiBoard Chairman
Michael N LandacreBoard Vice-chairman
MICHELLE D O'BRYANBoard Secretary
Danielle R FieldsDirector
Dennis E TrumpDirector
Jonathan B RinckerDirector
Kurt B BickesDirector
Richard P PodeschiDirector
Steven D BowmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,920,125
Investment Income
$761,207
Other Revenue
$2,658,876
Change in Net Assets
$1,705,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,187,203
Salaries, Compensation, and Employee Benefits$2,447,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,925,772
All Other Expenses---$1,516,661
Information Technology---$520,712
Current Officers, Directors, Trustees, and Key Employees---$514,838
Depreciation Depletion---$459,699
Occupancy---$372,462
Other Employee Benefits---$335,751
Advertising---$318,072
Other Expenses---$207,073
Payroll Taxes---$198,631
Office Expenses---$105,283
Insurance---$60,975
Conferences and Meetings---$42,107
Fees for Services Accounting---$40,930
Pension Plan Contributions---$-527,960
Total Functional Expenses$0$0$0$8,634,235
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$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$188,932,395
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 finance/cfo before it is filed. The vp of finance/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
Cynthia Anderson
Title
Executive Vice President/CFO
Phone
2174239767
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Anderson
Formed
1930
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Visa 152,153. Provision for loan losses 116,105. Printing 112,098. Loan process 99,331. Maintenance 89,302. Atm 89,082. Credit reporting 83,276. Banking fees 79,702. Misc. Operating costs 78,017. Postage & shipping 70,618. Donations 69,536. Telephone 67,530. Employee activities 61,576. Professional services 51,209. Bond & fraud loss 40,874. Visa fraud loss 38,684. Atm/cash delivery 37,359. Association dues 35,730. Deposit account charge off 24,686. Dfi supervision fees 22,589. Education training 19,989. Seg/member relations/youth 18,804. Security 17,387. Collection 16,092. Share draft 11,236. Publications & subscriptions 7,803. Ira admin fees 3,945. Cash short 1,277. Interest-overnight borrowing 671.”

FORM 990, PART XI, LINE 9:

“Unrecognized net gain on pension -1,850,892.”

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, 2022. However, the following statement is included in the september 30, 2022, 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, 2022. Staley credit union receives audited financial statements annually at september 30 rather than at december 31.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt014950525
IRS990/NetAssetsOrFundBalancesEOYAmt011322700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-227303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-227303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3482906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0372462
IRS990/OfficeExpensesGrp/TotalAmt0105283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02324014
IRS990/OtherAssetsTotalGrp/EOYAmt02630088
IRS990/OtherChangesInNetAssetsAmt0-1850892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335751
IRS990/OtherExpensesGrp/Desc0PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS PAID TO MEMBE
IRS990/OtherExpensesGrp/Desc2INDIRECT LOAN FEES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01652916
IRS990/OtherExpensesGrp/TotalAmt1587368
IRS990/OtherExpensesGrp/TotalAmt2302945
IRS990/OtherExpensesGrp/TotalAmt3207073
IRS990/OtherLiabilitiesGrp/BOYAmt0179923261
IRS990/OtherLiabilitiesGrp/EOYAmt0188932395
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02658876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02658876
IRS990/OtherRevenueTotalAmt02658876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01925772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114973743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135643122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0198631
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-527960
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06476324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05852997
IRS990/PrincipalOfficerNm0CYNTHIA ANDERSON
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/RelatedOrExemptFuncIncomeAmt05016422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05016422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636067
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONSUMER AND REAL ESTATE LOANS TO APPROXIMATELY 12,470 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372314
IRS990/PYOtherExpensesAmt05329111
IRS990/PYOtherRevenueAmt02392981
IRS990/PYProgramServiceRevenueAmt06737088
IRS990/PYRevenuesLessExpensesAmt01426075
IRS990/PYSalariesCompEmpBnftPaidAmt02747197
IRS990/PYTotalExpensesAmt08076308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09502383
IRS990/ReconcilationRevenueExpnssAmt01705973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014950525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011322700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION POL ACTION COUNCIL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 W DIEHL RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd060563
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CUPAC
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO POLITICAL ORGANIZATION TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1-C LINE 4
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/AdditionsDuringYearAmt0603472
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0191028
IRS990ScheduleD/BuildingsGrp/BookValueAmt05056622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03355996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08412618
IRS990ScheduleD/DistributionsDuringYearAmt0548550
IRS990ScheduleD/EndingBalanceAmt0245950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03886259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04768224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0518653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188932395
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, 2022. HOWEVER, THE FOLLOWING STATEMENT IS INCLUDED IN THE SEPTEMBER 30, 2022, 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, 2022. 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/TotalBookValueLandBuildingsAmt06461877
IRS990ScheduleD/TotalLiabilityAmt0188932395
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230875
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 FINANCE/CFO BEFORE IT IS FILED. THE VP OF FINANCE/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/ExplanationTxt5VISA 152,153. PROVISION FOR LOAN LOSSES 116,105. PRINTING 112,098. LOAN PROCESS 99,331. MAINTENANCE 89,302. ATM 89,082. CREDIT REPORTING 83,276. BANKING FEES 79,702. MISC. OPERATING COSTS 78,017. POSTAGE & SHIPPING 70,618. DONATIONS 69,536. TELEPHONE 67,530. EMPLOYEE ACTIVITIES 61,576. PROFESSIONAL SERVICES 51,209. BOND & FRAUD LOSS 40,874. VISA FRAUD LOSS 38,684. ATM/CASH DELIVERY 37,359. ASSOCIATION DUES 35,730. DEPOSIT ACCOUNT CHARGE OFF 24,686. DFI SUPERVISION FEES 22,589. EDUCATION TRAINING 19,989. SEG/MEMBER RELATIONS/YOUTH 18,804. SECURITY 17,387. COLLECTION 16,092. SHARE DRAFT 11,236. PUBLICATIONS & SUBSCRIPTIONS 7,803. IRA ADMIN FEES 3,945. CASH SHORT 1,277. INTEREST-OVERNIGHT BORROWING 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED NET GAIN ON PENSION -1,850,892.
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195709459
IRS990/TotalAssetsEOYAmt0201173214
IRS990/TotalAssetsGrp/BOYAmt0195709459
IRS990/TotalAssetsGrp/EOYAmt0201173214
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/TotalAmt08634235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180758934
IRS990/TotalLiabilitiesEOYAmt0189850514
IRS990/TotalLiabilitiesGrp/BOYAmt0180758934
IRS990/TotalLiabilitiesGrp/EOYAmt0189850514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014950525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011322700
IRS990/TotalOtherCompensationAmt047924
IRS990/TotalProgramServiceRevenueAmt06920125
IRS990/TotalReportableCompFromOrgAmt0466914
IRS990/TotalRevenueGrp/ExclusionAmt0988510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09351698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010340208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,173,214
Liabilities
$189,850,514
Net assets
$11,322,700
Revenue
$10,340,208
Expenses
$8,634,235
Net income
$1,705,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
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