Dec, 31, 2023 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $5.23 million in total assets. Opened 72 years ago in 1952, ELLIS CREDIT UNION has about 712 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ELLIS CREDIT UNION |
|---|---|
| Address: (Main Office) | 1019 Washington St ELLIS, KS 67637 |
| Phone: | (785) 726-3499 |
| Fax: | (785) 726-3972 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 712 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67797 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1952 |
| Last Audited: | Jan 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $5,231,147 |
| CEO/Manager: | Linda S Pfeifer |
| Chairperson: | Eldon Pfeifer |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 360,419 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 50,188 |
| Other Loans | 1,997,298 |
| TOTAL LOANS | 2,047,486 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -97,007 |
| Land And Building | 750 |
| Other Fixed Assets | 28,983 |
| NCUSIF Deposit | 45,914 |
| All Other Assets | 0 |
| TOTAL ASSETS | 5,231,147 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 18,715 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 7 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 4,326,418 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 4,326,418 |
| TOTAL LIABILITIES | 4,345,140 |
| Regular Reserve | 0 |
| Other Reserves | 303,263 |
| Undivided Earnings | 582,744 |
| TOTAL EQUITY | 886,007 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 5,231,147 |
| INCOME & EXPENSE | |
| Loan Income | 97,255 |
| Investment Income | 86,165 |
| Other Income | 8,511 |
| Total Employee Compensation & Benefits | 67,330 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 46,305 |
| Non-operating Income & (Expense) | 2,754 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 49,639 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 31,411 |
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