Dec, 31, 2023 — CONSERVATION EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in JEFFERSON CITY, MO with 1 branch location and about $156.29 million in total assets. Opened 69 years ago in 1955, CONSERVATION EMPLOYEES CREDIT UNION has about 9,172 members and employs 18 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | CONSERVATION EMPLOYEES CREDIT UNION |
|---|---|
| Address: (Main Office) | 2915 W Truman Blvd JEFFERSON CITY, MO 65109-0580 |
| Phone: | (573) 522-4000 |
| Fax: | (573) 526-4715 |
| Website: | https://www.cecuonline.org |
| Branches: | 1 branch locations |
| Members: | 9,172 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 64199 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1955 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $156,286,179 |
| CEO/Manager: | Kevin P Brueseke |
| Chairperson: | Dennis Steward |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 8,701,646 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 49,499,947 |
| Unsecured Loans | 7,272,744 |
| Other Loans | 48,725,924 |
| TOTAL LOANS | 120,793,939 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -146,651 |
| Land And Building | 675,041 |
| Other Fixed Assets | 82,284 |
| NCUSIF Deposit | 1,360,259 |
| All Other Assets | 0 |
| TOTAL ASSETS | 156,286,179 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 205,759 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,559,517 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 25,300,224 |
| Regular shares | 48,939,186 |
| All Other Shares & Deposits | 68,166,168 |
| TOTAL SHARES & DEPOSITS | 142,405,578 |
| TOTAL LIABILITIES | 144,170,854 |
| Regular Reserve | 0 |
| Other Reserves | -3,153,227 |
| Undivided Earnings | 15,268,552 |
| TOTAL EQUITY | 12,115,325 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 156,286,179 |
| INCOME & EXPENSE | |
| Loan Income | 4,867,586 |
| Investment Income | 642,749 |
| Other Income | 49,374 |
| Total Employee Compensation & Benefits | 1,504,917 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,588,160 |
| Non-operating Income & (Expense) | -84,596 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -32,004 |
| Cost of Funds | 1,711,343 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 750,752 |
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