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TAYLORVILLE COMMUNITY CREDIT UNION

Sep, 30, 2025 — TAYLORVILLE COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in TAYLORVILLE, IL with 4 branch locations and about $85.04 million in total assets. Opened 70 years ago in 1956, TAYLORVILLE COMMUNITY CREDIT UNION has about 7,361 members and employs 27 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:TAYLORVILLE COMMUNITY CREDIT UNION
Address:
(Main Office)
422 W Main Cross St
TAYLORVILLE, IL 62568-2156
Phone:(217) 824-9658
Fax:(217) 827-7319
Website:https://www.taylorvillecommunitycreditunion.com/
Branches:4 branch locations
Members:7,361
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:60335
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1956
Last Audited:Jun 01, 2025
FHLB Member:No
Low Income Designation:No
Assets:$85,041,855
CEO/Manager:Will Perkins
Chairperson:Vance Fraley

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 5,868,882
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 41,005,739
 Unsecured Loans 2,786,068
 Other Loans 22,365,546
 TOTAL LOANS 66,157,353
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -648,725
 Land And Building 2,106,693
 Other Fixed Assets 116,815
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 732,046
 All Other Assets 38,260
  TOTAL ASSETS 85,041,855
LIABILITIES & CAPITAL:  
 Dividends Payable 6,642
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 217,923
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 16,137,677
 Regular shares 48,212,325
 All Other Shares & Deposits 10,063,952
  TOTAL SHARES & DEPOSITS 74,413,954
  TOTAL LIABILITIES 74,638,519
 Regular Reserve 0
 Other Reserves -108,697
 Undivided Earnings 10,512,033
  TOTAL EQUITY 10,403,336
  TOTAL LIABILITIES, SHARES, & EQUITY 85,041,855
INCOME & EXPENSE  
 Loan Income 3,079,473
 Investment Income 130,349
 Other Income 239,251
 Total Employee Compensation & Benefits 1,287,853
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 1,005,824
 Non-operating Income & (Expense) 14,108
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 150,000
 Cost of Funds 355,676
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 859,741
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