ST. MARY'S & AFFILIATES CREDIT UNION is no longer an active credit union according to the NCUA. If available, you can view their website at https://www.smacu.org for more information.
Dec, 31, 2023 — ST. MARY'S & AFFILIATES CREDIT UNION is a federally insured state chartered credit union headquartered in MADISON, WI with 2 branch locations and about $38.03 million in total assets. Opened 65 years ago in 1959, ST. MARY'S & AFFILIATES CREDIT UNION has about 3,716 members and employs 6 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ST. MARY'S & AFFILIATES CREDIT UNION |
|---|---|
| Address: (Main Office) | 700 S PARK ST MADISON, WI 53715 |
| Phone: | (608) 258-5062 |
| Fax: | (608) 259-5328 |
| Website: | https://www.smacu.org |
| Branches: | 2 branch locations |
| Members: | 3,716 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66564 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1959 |
| Last Audited: | Jun 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $38,025,631 |
| CEO/Manager: | MICHELE L LEHMANN |
| Chairperson: | LAURA L JELLE |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,646,047 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 8,941,431 |
| Unsecured Loans | 1,346,404 |
| Other Loans | 15,555,397 |
| TOTAL LOANS | 25,843,232 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -152,413 |
| Land And Building | 0 |
| Other Fixed Assets | 39,641 |
| NCUSIF Deposit | 327,743 |
| All Other Assets | 19,270 |
| TOTAL ASSETS | 38,025,631 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 8 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 91,415 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 4,807,435 |
| Regular shares | 24,925,506 |
| All Other Shares & Deposits | 4,624,473 |
| TOTAL SHARES & DEPOSITS | 34,357,414 |
| TOTAL LIABILITIES | 34,448,837 |
| Regular Reserve | 0 |
| Other Reserves | 396,063 |
| Undivided Earnings | 3,180,731 |
| TOTAL EQUITY | 3,576,794 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 38,025,631 |
| INCOME & EXPENSE | |
| Loan Income | 668,764 |
| Investment Income | 85,411 |
| Other Income | 68,084 |
| Total Employee Compensation & Benefits | 395,399 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 491,760 |
| Non-operating Income & (Expense) | -12,971 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -58,592 |
| Cost of Funds | 38,099 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 37,384 |
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