Dec, 31, 2023 — LEWIS CLARK CREDIT UNION is a federally insured state chartered credit union headquartered in LEWISTON, ID with 4 branch locations and about $240.56 million in total assets. Opened 85 years ago in 1939, LEWIS CLARK CREDIT UNION has about 20,120 members and employs 40 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | LEWIS CLARK CREDIT UNION |
|---|---|
| Address: (Main Office) | 604 Bryden Ave LEWISTON, ID 83501 |
| Phone: | (208) 482-3990 |
| Fax: | (208) 482-3988 |
| Website: | https://www.lewisclarkcu.org |
| Branches: | 4 branch locations |
| Members: | 20,120 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 68386 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1939 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $240,556,219 |
| CEO/Manager: | Trisha A Baker |
| Chairperson: | Sherri Kumm |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 14,138,478 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 21,359,177 |
| Unsecured Loans | 10,056,531 |
| Other Loans | 156,804,138 |
| TOTAL LOANS | 188,219,846 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -973,759 |
| Land And Building | 6,924,401 |
| Other Fixed Assets | 707,180 |
| NCUSIF Deposit | 1,914,264 |
| All Other Assets | 25,921 |
| TOTAL ASSETS | 240,556,219 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 387,454 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 4,900,000 |
| Share Drafts | 35,245,168 |
| Regular shares | 64,783,397 |
| All Other Shares & Deposits | 113,689,236 |
| TOTAL SHARES & DEPOSITS | 213,717,801 |
| TOTAL LIABILITIES | 219,005,255 |
| Regular Reserve | 0 |
| Other Reserves | 683,766 |
| Undivided Earnings | 20,867,198 |
| TOTAL EQUITY | 21,550,964 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 240,556,219 |
| INCOME & EXPENSE | |
| Loan Income | 10,621,179 |
| Investment Income | 1,022,135 |
| Other Income | 1,166,993 |
| Total Employee Compensation & Benefits | 4,490,055 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,003,678 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 579,740 |
| Cost of Funds | 3,105,351 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,096,398 |
| ↑ Back to Top | |