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 |
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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 |
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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 |
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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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