Dec, 31, 2023 — CAMPUS CREDIT UNION is a federally insured state chartered credit union headquartered in WICHITA, KS with 2 branch locations and about $32.36 million in total assets. Opened 72 years ago in 1952, CAMPUS CREDIT UNION has about 4,547 members and employs 16 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | CAMPUS CREDIT UNION |
|---|---|
| Address: (Main Office) | 4960 E 21st St N WICHITA, KS 67208 |
| Phone: | (316) 867-4700 |
| Fax: | (316) 364-3398 |
| Website: | https://www.campuscu.org |
| Branches: | 2 branch locations |
| Members: | 4,547 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 60731 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1952 |
| Last Audited: | Dec 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $32,363,776 |
| CEO/Manager: | Shawn W Riley |
| Chairperson: | TIMOTHY M CRAFT |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 194,464 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 4,110,584 |
| Unsecured Loans | 1,753,475 |
| Other Loans | 18,511,749 |
| TOTAL LOANS | 24,375,808 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -769,124 |
| Land And Building | 961,414 |
| Other Fixed Assets | 316,039 |
| NCUSIF Deposit | 277,419 |
| All Other Assets | 48,299 |
| TOTAL ASSETS | 32,363,776 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 10 |
| Notes & Interest Payable | 222,146 |
| Accounts Payable & Other Liabilities | 141,400 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 5,648,681 |
| Regular shares | 16,737,974 |
| All Other Shares & Deposits | 6,217,155 |
| TOTAL SHARES & DEPOSITS | 28,603,810 |
| TOTAL LIABILITIES | 28,967,366 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 3,396,410 |
| TOTAL EQUITY | 3,396,410 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 32,363,776 |
| INCOME & EXPENSE | |
| Loan Income | 1,500,693 |
| Investment Income | 230,046 |
| Other Income | 66,778 |
| Total Employee Compensation & Benefits | 971,518 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 750,825 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 548,650 |
| Cost of Funds | 227,777 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -475,170 |
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