Dec, 31, 2023 — MATERNITY B.V.M. CREDIT UNION is a federally insured state chartered credit union headquartered in BOURBONNAIS, IL with 1 branch location and about $12.64 million in total assets. Opened 67 years ago in 1957, MATERNITY B.V.M. CREDIT UNION has about 1,144 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | MATERNITY B.V.M. CREDIT UNION |
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Address: (Main Office) | 7 Heritage Dr BOURBONNAIS, IL 60914-2514 |
Phone: | (815) 932-7131 |
Fax: | (815) 932-7109 |
Website: | https://www.mbvmcu.com |
Branches: | 1 branch locations |
Members: | 1,144 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 60212 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1957 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $12,635,849 |
CEO/Manager: | Lisa J Lillis |
Chairperson: | David L Anderson |
ASSETS: | $ Amount |
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Cash & Equivalents | 562,143 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 281,465 |
Other Loans | 7,209,343 |
TOTAL LOANS | 7,490,808 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -39,165 |
Land And Building | 447,483 |
Other Fixed Assets | 1,440 |
NCUSIF Deposit | 120,190 |
All Other Assets | 0 |
TOTAL ASSETS | 12,635,849 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 43,030 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 9,253,272 |
All Other Shares & Deposits | 1,863,116 |
TOTAL SHARES & DEPOSITS | 11,116,388 |
TOTAL LIABILITIES | 11,159,418 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 1,476,431 |
TOTAL EQUITY | 1,476,431 |
TOTAL LIABILITIES, SHARES, & EQUITY | 12,635,849 |
INCOME & EXPENSE | |
Loan Income | 302,725 |
Investment Income | 53,696 |
Other Income | 19,365 |
Total Employee Compensation & Benefits | 228,487 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 134,326 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 61,071 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 765 |
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