Dec, 31, 2023 — FOND DU LAC CREDIT UNION is a federally insured state chartered credit union headquartered in FOND DU LAC, WI with 1 branch location and about $79.28 million in total assets. Opened 70 years ago in 1954, FOND DU LAC CREDIT UNION has about 6,194 members and employs 20 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | FOND DU LAC CREDIT UNION |
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Address: (Main Office) | 91 N Pioneer Rd FOND DU LAC, WI 54935 |
Phone: | (920) 921-1123 |
Fax: | (920) 921-2460 |
Website: | https://www.fdlcu.com |
Branches: | 1 branch locations |
Members: | 6,194 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67176 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1954 |
Last Audited: | Jun 01, 2023 |
FHLB Member: | Yes |
Low Income Designation: | No |
Assets: | $79,277,111 |
CEO/Manager: | Scott Roesch |
Chairperson: | Martin Schibbelhut |
ASSETS: | $ Amount |
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Cash & Equivalents | 3,486,204 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 379,527 |
Real Estate Loans | 22,327,668 |
Unsecured Loans | 2,347,012 |
Other Loans | 21,135,041 |
TOTAL LOANS | 45,809,721 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -241,083 |
Land And Building | 1,422,477 |
Other Fixed Assets | 193,107 |
NCUSIF Deposit | 720,214 |
All Other Assets | 8,000 |
TOTAL ASSETS | 79,277,111 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 36 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 448,945 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 15,461,429 |
Regular shares | 33,237,855 |
All Other Shares & Deposits | 21,205,218 |
TOTAL SHARES & DEPOSITS | 69,904,502 |
TOTAL LIABILITIES | 70,353,483 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 8,923,628 |
TOTAL EQUITY | 8,923,628 |
TOTAL LIABILITIES, SHARES, & EQUITY | 79,277,111 |
INCOME & EXPENSE | |
Loan Income | 2,141,003 |
Investment Income | 875,400 |
Other Income | 362,073 |
Total Employee Compensation & Benefits | 1,263,942 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 1,799,576 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 129,825 |
Cost of Funds | 315,718 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 806,227 |
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