Dec, 31, 2023 — CAMPCO FEDERAL CREDIT UNION is a federal credit union headquartered in GILLETTE, WY with 3 branch locations and about $198.45 million in total assets. Opened 53 years ago in 1971, CAMPCO FEDERAL CREDIT UNION has about 18,998 members and employs 41 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | CAMPCO FEDERAL CREDIT UNION |
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Address: (Main Office) | 1110 E Boxelder Rd GILLETTE, WY 82718-5514 |
Phone: | (307) 682-6105 |
Fax: | (307) 682-4225 |
Website: | https://www.campcofcu.com |
Branches: | 3 branch locations |
Members: | 18,998 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 20727 |
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Membership Type: | Community - Rural District |
Corporate Credit Union: | No |
Year Opened: | 1971 |
Last Audited: | Jun 01, 2023 |
FHLB Member: | Yes |
Low Income Designation: | No |
Assets: | $198,454,344 |
CEO/Manager: | Matt Baker |
Chairperson: | Bryan Mills |
ASSETS: | $ Amount |
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Cash & Equivalents | 8,192,430 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 13,163,793 |
Unsecured Loans | 6,003,128 |
Other Loans | 130,988,248 |
TOTAL LOANS | 150,155,169 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -975,973 |
Land And Building | 7,711,030 |
Other Fixed Assets | 673,385 |
NCUSIF Deposit | 1,595,917 |
All Other Assets | 0 |
TOTAL ASSETS | 198,454,344 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 216,284 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 2,493,202 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 34,582,717 |
Regular shares | 58,961,559 |
All Other Shares & Deposits | 82,275,376 |
TOTAL SHARES & DEPOSITS | 175,819,653 |
TOTAL LIABILITIES | 178,529,139 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 19,925,205 |
TOTAL EQUITY | 19,925,205 |
TOTAL LIABILITIES, SHARES, & EQUITY | 198,454,344 |
INCOME & EXPENSE | |
Loan Income | 8,496,605 |
Investment Income | 990,495 |
Other Income | 1,221,600 |
Total Employee Compensation & Benefits | 4,389,687 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 3,847,177 |
Non-operating Income & (Expense) | -1,230 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 908,000 |
Cost of Funds | 2,019,121 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 2,183,037 |
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