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SEI CREDIT UNION

Dec, 31, 2023 — SEI CREDIT UNION is a federal credit union headquartered in POCATELLO, ID with 2 branch locations and about $32.47 million in total assets. Opened 89 years ago in 1935, SEI CREDIT UNION has about 3,217 members and employs 11 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: 324173736
Name:SEI CREDIT UNION
Address:
(Main Office)
555 N 5th Ave
POCATELLO, ID 83201
Phone:(208) 233-4395
Fax:(208) 232-2329
Website:https://www.seius.org
Branches:2 branch locations
Members:3,217
Credit Union Type:Federal Credit Union
Charter Number:517
Membership Type:Multiple common bond - Primarily military
Corporate Credit Union:No
Year Opened:1935
Last Audited:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$32,469,501
CEO/Manager:Rob North
Chairperson:Dan Baird

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,208,775
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 10,394,516
 Unsecured Loans 416,969
 Other Loans 18,015,298
 TOTAL LOANS 28,826,783
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -81,849
 Land And Building 1,327,908
 Other Fixed Assets 200,083
 NCUSIF Deposit 283,978
 All Other Assets 261,061
  TOTAL ASSETS 32,469,501
LIABILITIES & CAPITAL:  
 Dividends Payable 4,192
 Notes & Interest Payable 250,654
 Accounts Payable & Other Liabilities 14,935
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 3,075,309
 Regular shares 10,680,066
 All Other Shares & Deposits 15,640,886
  TOTAL SHARES & DEPOSITS 29,396,262
  TOTAL LIABILITIES 29,666,043
 Regular Reserve 0
 Other Reserves 433,304
 Undivided Earnings 2,370,154
  TOTAL EQUITY 2,803,458
  TOTAL LIABILITIES, SHARES, & EQUITY 32,469,501
INCOME & EXPENSE  
 Loan Income 1,786,610
 Investment Income 10,559
 Other Income 677,908
 Total Employee Compensation & Benefits 914,225
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 968,898
 Non-operating Income & (Expense) 76,844
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 100,000
 Cost of Funds 496,678
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 72,120
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