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National Credit Union Service Organization

SERVICES CREDIT UNION

Dec, 31, 2023 — SERVICES CREDIT UNION is a non-federally insured state credit union headquartered in NAPERVILLE, IL with 1 branch location and about $380,470 in total assets. Opened 2024 years ago in 0, SERVICES CREDIT UNION has about 3,697 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SERVICES CREDIT UNION
Address:
(Main Office)
1807 W Diehl Rd
NAPERVILLE, IL 60563-1890
Phone:(630) 983-3400
Fax:(630) 983-4284
Website:n/a
Branches:1 branch locations
Members:3,697
Credit Union Type:Non-Federally Insured State Credit Union
Charter Number:96066
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:0
Last Audited:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$380,470
CEO/Manager:Joni Senkpeil
Chairperson:Kerry Fearn

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 334,509
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 32,849
 Other Loans 10,930
 TOTAL LOANS 43,779
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) 0
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 0
 All Other Assets 0
  TOTAL ASSETS 380,470
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 489
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 129,149
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 129,150
  TOTAL LIABILITIES 129,639
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 250,831
  TOTAL EQUITY 250,831
  TOTAL LIABILITIES, SHARES, & EQUITY 380,470
INCOME & EXPENSE  
 Loan Income 4,744
 Investment Income 13,789
 Other Income 1,075
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,506
 Non-operating Income & (Expense) 349
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 3,776
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 14,675
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