Dec, 31, 2023 — NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION is a federally insured state chartered credit union headquartered in NORTH PLATTE, NE with 1 branch location and about $40.84 million in total assets. Opened 83 years ago in 1941, NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION has about 4,138 members and employs 10 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION |
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Address: (Main Office) | 420 Rodeo Rd NORTH PLATTE, NE 69101-2240 |
Phone: | (308) 532-4426 |
Fax: | (308) 532-0853 |
Website: | https://www.upemployeescu.com |
Branches: | 1 branch locations |
Members: | 4,138 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 65528 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1941 |
Last Audited: | Oct 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $40,839,518 |
CEO/Manager: | Lisa Russell |
Chairperson: | Steve A Lehman |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,999,813 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 269,508 |
Other Loans | 20,485,064 |
TOTAL LOANS | 20,754,572 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -82,066 |
Land And Building | 154,873 |
Other Fixed Assets | 103,953 |
NCUSIF Deposit | 343,500 |
All Other Assets | 0 |
TOTAL ASSETS | 40,839,518 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 331,217 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 3,734,735 |
Regular shares | 9,303,528 |
All Other Shares & Deposits | 21,362,044 |
TOTAL SHARES & DEPOSITS | 34,400,308 |
TOTAL LIABILITIES | 34,731,525 |
Regular Reserve | 0 |
Other Reserves | -312,111 |
Undivided Earnings | 6,420,104 |
TOTAL EQUITY | 6,107,993 |
TOTAL LIABILITIES, SHARES, & EQUITY | 40,839,518 |
INCOME & EXPENSE | |
Loan Income | 1,022,127 |
Investment Income | 437,943 |
Other Income | 226,267 |
Total Employee Compensation & Benefits | 542,844 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 549,025 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 544,151 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 134,864 |
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