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 |
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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 |
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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 |
ASSETS: | $ Amount |
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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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