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.
Name: | SEI CREDIT UNION |
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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 |
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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 |
ASSETS: | $ Amount |
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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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