Credit union call report ยท Naperville, IL
Services Credit Union Call Report
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Services Credit Union filed its latest NCUA 5300 call report for the quarter ended June 30, 2026. Below are its 82 filed line items, in the form's order. Dollar amounts are whole dollars as filed.
| Call report form | NCUA 5300 |
|---|---|
| Latest quarter filed | Q2 2026 (June 30, 2026) |
| NCUA charter number | 96066 |
| Federal Reserve RSSD ID | 1423633 |
The official copy: search charter number 96066 in NCUA's Research a Credit Union tool, or download every credit union's filing from NCUA's quarterly call report data.
Services Credit Union call report, Q2 2026
Statement of Financial Condition (15 items)
| Line item | Account | Q2 2026 |
|---|---|---|
| 2a. Cash on Deposit in Corporate Credit Unions | 730B1 | $378K |
| 2. Cash on Deposit (total) | 730B | $378K |
| 5. TOTAL CASH AND OTHER DEPOSITS | AS0009 | $378K |
| 15a. Number of Total Loans and Leases | 025A | 2,584 |
| 15b. Total Loans and Leases | 025B | $27K |
| 22f. All Other Assets | 009C | $2K |
| 22g. Total Other Assets | AS0036 | $2K |
| 23. TOTAL ASSETS | 010 | $407K |
| Accounts Payable and Other Liabilities | 825 | $13K |
| Member Shares of All Types | 013 | $113K |
| Total Shares and Deposits | 018 | $113K |
| Undivided Earnings | 940 | $282K |
| Total Net Worth | 997 | $282K |
| Net Worth Ratio | 998 | 69.22% |
| TOTAL LIABILITIES, SHARES, AND EQUITY | 014 | $407K |
Statement of Income and Expense (12 items)
| Line item | Account | Q2 2026 |
|---|---|---|
| 1. Interest on Loans and Leases | 110 | $2K |
| 3. Income from Investments | 120 | $4K |
| 5. TOTAL INTEREST INCOME | 115 | $6K |
| 6. Dividends on Shares | 380 | $2K |
| 9. TOTAL INTEREST EXPENSE | 350 | $2K |
| 10. NET INTEREST INCOME | IS0010 | $5K |
| 13. Fee Income | 131 | $389 |
| 23. TOTAL NON-INTEREST INCOME | 117 | $389 |
| 32. Operating Fees | 320 | $413 |
| 33. Miscellaneous Operating Expense | 360 | $739 |
| 34. TOTAL NON-INTEREST EXPENSE | 671 | $1K |
| 35. NET INCOME | 661A | $4K |
Statement pages - all other filed accounts (11 items)
delinquency (21%), credit cards (21%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 1 month to less than 2 months delinquent | 020B | $245 |
| Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 2 to less than 6 months delinquent | 021B | $182 |
| Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 6 to less than 12 months delinquent | 022B | $85 |
| Amount of Delinquent Unsecured Credit Card Loans as of - 1 month to less than 2 months delinquent. | 024B | $245 |
| Loans Granted Year-to-Date | 031A | $46 |
| Amount of Loans Granted Year-to-Date | 031B | $646 |
| Total Amount of Delinquent Loans & Leases (Two or more months) | 041B | $617 |
| Number of current members (not number of accounts) | 083 | 2,705 |
| Number of potential members | 084 | 20,000 |
| Interest Rate of Unsecured Credit Card Loans | 521 | 1,500.00% |
| Amount of Regular Shares | 657 | $113K |
NCUA data file FS220A (7 items)
loans and leases (25%), income and expense (25%), shares and deposits (19%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Shares - < 1 Year | 013A | $113K |
| Total Shares and Deposits - < 1 Year | 018A | $113K |
| Number of Total Delinquent Loans & Leases (Two or more months) | 041A | 19 |
| Effective date of last audit | 063 | $122K |
| Amount of Unsecured Credit Card Loans | 396 | $27K |
| Number of Accounts for Regular Shares | 454 | 2,705 |
| Number of Accounts for Total Shares and Deposits (Sum of items 15-16) | 460 | 2,705 |
NCUA data file FS220B (10 items)
maturity and repricing buckets (40%), credit cards (17%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Amount of Delinquent Unsecured Credit Card Loans as of - 2 to less than 6 months delinquent | 026B | $182 |
| Amount of Delinquent Unsecured Credit Card Loans as of - 6 to less than 12 months delinquent | 027B | $85 |
| Number - Total Delinquent Credit Card Loans | 045A | 19 |
| Total Amount of Delinquent Unsecured Credit Card Loans | 045B | $617 |
| Effective date of the most recent Supervisory Committee verification of Member's accounts | 603 | $122K |
| Amount of Regular Shares - < 1 Year | 657A | $113K |
| Does you credit union maintain share/deposit insurance coverage other than the NCUSIF? | 875 | $1 |
| Dollar amount of shares and/or deposits insured by the company named above | 877 | $112K |
| Total Shares | 966 | $3K |
| Number of Unsecured Credit Card Loans | 993 | 2,584 |
NCUA data file FS220C (3 items)
charge-offs and recoveries (27%), participation loans (18%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Indicate in the box at the right the number of the description below that best characterizes the last audit performed of your credit union's records | 064 | $6 |
| Number of credit union branches (include the main office if member services are conducted at that location) | 566 | 1 |
| Amount of Participation Loans Sold Year-to-Date | 691 | $646 |
NCUA data file FS220G (3 items)
loans and leases (32%), participation loans (18%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Outstanding Amount of Participation Loans Sold By Type | 691N | $27K |
| Total Value of Investments in CUSOs | 851 | $100 |
| Total Aggregate Cash Outlay in CUSOs | 853 | $100 |
NCUA data file FS220H (1 item)
student loans (43%), delinquency (27%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Unfunded Commitments for all loan types | 816A | $69K |
NCUA data file FS220L (2 items)
commercial and business lending (90%), participation loans (36%), real estate lending (18%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Number of Loans & Leases on Loan Schedule | 025A1 | $3K |
| Total Amount of Loans & Leases on Loan Schedule | 025B1 | $27K |
NCUA data file FS220M (2 items)
commercial and business lending (89%), real estate lending (26%), participation loans (23%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Unfunded Commitments for Credit Card Lines (Non-Commercial) | 812C | $69K |
| Total Unfunded Commitments for Non-Commercial Loans | 816T | $69K |
NCUA data file FS220N (2 items)
investment portfolio detail (53%), maturity and repricing buckets (31%), CECL allowances (30%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Total Liabilities | LI0069 | $125K |
| Total Assets excluding SBA PPP loans pledged as collateral to the FRB PPP Liquidity Facility | NW0010 | $407K |
NCUA data file FS220P (2 items)
commercial and business lending (52%), delinquency (49%), real estate lending (23%)
| Line item | Account | Q2 2026 |
|---|---|---|
| Unsecured Credit Card Loans | DL0002 | $350 |
| Delinquent Loans by Collateral Type - 60-89 days - Total Delinquent Loans and Leases | DL0141 | $350 |
NCUA data file FS220Q (5 items)
investment portfolio detail (69%)
| Line item | Account | Q2 2026 |
|---|---|---|
| RBC Total Equity | RB0001 | $282K |
| RBC Total Risk-Based Capital Numerator Before Mortgage Servicing Assets Deduction | RB0010 | $282K |
| RBC Risk-Based Capital Numerator | RB0012 | $282K |
| Participation Loans: Participations Sold - Retained Balance Outstanding - All Other | SL0058 | $27K |
| Participation Loans: Participations Sold - Sold Year-To-Date - Amount - All Other | SL0059 | $646 |
NCUA data file FS220R (7 items)
risk-based capital and leverage ratio (68%), real estate lending (28%)
| Line item | Account | Q2 2026 |
|---|---|---|
| RBC Schedule Total Consumer Loans | RB0060 | $27K |
| RBC Schedule Total Loans | RB0079 | $27K |
| RBC Schedule Total Other Assets | RB0088 | $2K |
| RBC Total from Schedule On-Balance Sheet Assets | RB0099 | $407K |
| RBC Total On-Balance Sheet Assets and Off-Balance Sheet Credit Equivalent Amounts | RB0170 | $407K |
| Total Shares | SH0013 | $113K |
| Total Shares and Deposits | SH0018 | $113K |
Services Credit Union call reports on file
- Q2 2026 call report (quarter ended June 30, 2026)
- Q1 2026 call report (quarter ended March 31, 2026)
- Q4 2025 call report (quarter ended December 31, 2025)
- Q3 2025 call report (quarter ended September 30, 2025)
- Q2 2025 call report (quarter ended June 30, 2025)
- Q1 2025 call report (quarter ended March 31, 2025)
Where can I find the Services Credit Union call report?
The Services Credit Union call report for the quarter ended June 30, 2026 is on this page, line by line in the order of the NCUA 5300. NCUA publishes every federally insured credit union's call report in its quarterly call report data and in its Research a Credit Union tool. Call reports are public: anyone can read them without an account.
What call report does Services Credit Union file?
Services Credit Union files the NCUA Form 5300, the call report every federally insured credit union files with the National Credit Union Administration. Its figures are in whole dollars, not thousands.
What is the Services Credit Union call report number?
A call report has no number of its own. It is filed and looked up by the credit union's NCUA charter number, which for Services Credit Union is 96066.
How often does Services Credit Union file a call report?
Every quarter, as of March 31, June 30, September 30 and December 31.
Services Credit Union financials and ratios →
New to the 5300? What the NCUA 5300 call report is.