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DILLONVALE FEDERAL CREDIT UNION

Dec, 31, 2023 — DILLONVALE FEDERAL CREDIT UNION is a federal credit union headquartered in Dillonvale, OH with 1 branch location and about $1.60 million in total assets. Opened 89 years ago in 1935, DILLONVALE FEDERAL CREDIT UNION has about 264 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:DILLONVALE FEDERAL CREDIT UNION
Address:
(Main Office)
90 Main Street
Dillonvale, OH 43917
Phone:(740) 769-2106
Fax:(740) 769-2106
Website:n/a
Branches:1 branch locations
Members:264
Credit Union Type:Federal Credit Union
Charter Number:552
Membership Type:Associational - Other than religious or fraternal, or 'low-income'
Corporate Credit Union:No
Year Opened:1935
Last Audited:Mar 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$1,598,210
CEO/Manager:Peggy A Grady
Chairperson:Susan Andrecyk

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,040,335
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 15,152
 Other Loans 323,534
 TOTAL LOANS 338,686
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -4,574
 Land And Building 7
 Other Fixed Assets 616
 NCUSIF Deposit 10,884
 All Other Assets 0
  TOTAL ASSETS 1,598,210
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,404
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,335,142
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,335,142
  TOTAL LIABILITIES 1,336,546
 Regular Reserve 0
 Other Reserves 69,868
 Undivided Earnings 191,796
  TOTAL EQUITY 261,664
  TOTAL LIABILITIES, SHARES, & EQUITY 1,598,210
INCOME & EXPENSE  
 Loan Income 25,174
 Investment Income 656
 Other Income 1,304
 Total Employee Compensation & Benefits 19,474
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 20,957
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -25,000
 Cost of Funds 1,344
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 10,359
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