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PINE TREE COMMUNITY CREDIT UNION

Dec, 31, 2023 — PINE TREE COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in GRANGEVILLE, ID with 1 branch location and about $83.15 million in total assets. Opened 68 years ago in 1956, PINE TREE COMMUNITY CREDIT UNION has about 4,236 members and employs 15 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 323173041
Name:PINE TREE COMMUNITY CREDIT UNION
Address:
(Main Office)
230 E MAIN ST
GRANGEVILLE, ID 83530
Phone:(208) 983-1558
Fax:(208) 983-1575
Website:https://www.pinetreeccu.org
Branches:1 branch locations
Members:4,236
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:65789
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1956
Last Audited:Mar 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$83,145,162
CEO/Manager:DAN GOEHRING
Chairperson:David P Bodine, Jr.

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 3,576,268
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 24,682,427
 Unsecured Loans 1,500,574
 Other Loans 20,964,473
 TOTAL LOANS 47,147,474
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -337,460
 Land And Building 884,523
 Other Fixed Assets 174,340
 NCUSIF Deposit 705,581
 All Other Assets 0
  TOTAL ASSETS 83,145,162
LIABILITIES & CAPITAL:  
 Dividends Payable 16,314
 Notes & Interest Payable 1,529,170
 Accounts Payable & Other Liabilities 398,969
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 16,974,299
 Regular shares 26,484,532
 All Other Shares & Deposits 30,659,824
  TOTAL SHARES & DEPOSITS 74,118,655
  TOTAL LIABILITIES 76,063,108
 Regular Reserve 0
 Other Reserves 756,741
 Undivided Earnings 6,325,313
  TOTAL EQUITY 7,082,054
  TOTAL LIABILITIES, SHARES, & EQUITY 83,145,162
INCOME & EXPENSE  
 Loan Income 1,531,440
 Investment Income 236,989
 Other Income 229,097
 Total Employee Compensation & Benefits 707,750
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 655,962
 Non-operating Income & (Expense) 7,339
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 163,167
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 477,986
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