Dec, 31, 2023 — STALEY CREDIT UNION is a non-federally insured state credit union headquartered in DECATUR, IL with 6 branch locations and about $204.75 million in total assets. Opened 94 years ago in 1930, STALEY CREDIT UNION has about 17,869 members and employs 54 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | STALEY CREDIT UNION |
|---|---|
| Address: (Main Office) | 3330 N Woodford St DECATUR, IL 62526 |
| Phone: | (217) 423-9767 |
| Fax: | (217) 872-5985 |
| Website: | https://www.staleycu.com |
| Branches: | 6 branch locations |
| Members: | 17,869 |
| Credit Union Type: | Non-Federally Insured State Credit Union |
| Charter Number: | 81416 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1930 |
| Last Audited: | Sep 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $204,753,987 |
| CEO/Manager: | Kimberly A Ervin |
| Chairperson: | James Slade |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 6,024,149 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 57,420,630 |
| Unsecured Loans | 12,069,453 |
| Other Loans | 77,210,423 |
| TOTAL LOANS | 147,229,021 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -613,177 |
| Land And Building | 5,442,020 |
| Other Fixed Assets | 745,280 |
| NCUSIF Deposit | 0 |
| All Other Assets | 0 |
| TOTAL ASSETS | 204,753,987 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,240,442 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 37,744,372 |
| Regular shares | 89,830,261 |
| All Other Shares & Deposits | 61,563,200 |
| TOTAL SHARES & DEPOSITS | 189,137,833 |
| TOTAL LIABILITIES | 190,378,275 |
| Regular Reserve | 0 |
| Other Reserves | -6,262,533 |
| Undivided Earnings | 20,638,245 |
| TOTAL EQUITY | 14,375,712 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 204,753,987 |
| INCOME & EXPENSE | |
| Loan Income | 6,199,318 |
| Investment Income | 1,480,142 |
| Other Income | 3,792,035 |
| Total Employee Compensation & Benefits | 3,093,083 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,638,808 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 284,593 |
| Cost of Funds | 1,193,186 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 1,278,261 |
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