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OUR LADY OF SNOWS CREDIT UNION

Dec, 31, 2023 — OUR LADY OF SNOWS CREDIT UNION is a federally insured state chartered credit union headquartered in HENLEY, MO with 1 branch location and about $4.63 million in total assets. Opened 63 years ago in 1961, OUR LADY OF SNOWS CREDIT UNION has about 867 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:OUR LADY OF SNOWS CREDIT UNION
Address:
(Main Office)
268 Highway H
HENLEY, MO 65040-3005
Phone:(573) 498-3729
Fax:(573) 498-6339
Website:n/a
Branches:1 branch locations
Members:867
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67715
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1961
Last Audited:Apr 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$4,632,747
CEO/Manager:Tonya Doherty
Chairperson:Roy Rutledge

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 212,142
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 53,051
 Other Loans 3,455,856
 TOTAL LOANS 3,508,907
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,940
 Land And Building 15,313
 Other Fixed Assets 1,850
 NCUSIF Deposit 44,688
 All Other Assets 0
  TOTAL ASSETS 4,632,747
LIABILITIES & CAPITAL:  
 Dividends Payable 8,681
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 2,315
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 4,044,905
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 4,044,905
  TOTAL LIABILITIES 4,055,901
 Regular Reserve 0
 Other Reserves 22,300
 Undivided Earnings 554,546
  TOTAL EQUITY 576,846
  TOTAL LIABILITIES, SHARES, & EQUITY 4,632,747
INCOME & EXPENSE  
 Loan Income 161,528
 Investment Income 24,627
 Other Income 2,105
 Total Employee Compensation & Benefits 53,857
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 62,274
 Non-operating Income & (Expense) 2,190
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 3,955
 Cost of Funds 47,993
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 22,371
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