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National Credit Union Service Organization

MAPLE FEDERAL CREDIT UNION

Dec, 31, 2023 — MAPLE FEDERAL CREDIT UNION is a federal credit union headquartered in LAFAYETTE, LA with 2 branch locations and about $66.63 million in total assets. Opened 69 years ago in 1955, MAPLE FEDERAL CREDIT UNION has about 8,990 members and employs 17 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 265274422
Name:MAPLE FEDERAL CREDIT UNION
Address:
(Main Office)
105 Toledo Dr
LAFAYETTE, LA 70506
Phone:(337) 233-6264
Fax:(337) 233-6234
Website:https://www.maplefcu.net
Branches:2 branch locations
Members:8,990
Credit Union Type:Federal Credit Union
Charter Number:10241
Membership Type:Multiple common bond - Primarily federal, state, local government
Corporate Credit Union:No
Year Opened:1955
Last Audited:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$66,631,133
CEO/Manager:Pamela R Stelly
Chairperson:Jay Castille

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 7,432,058
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 6,007,569
 Other Loans 46,128,677
 TOTAL LOANS 52,136,246
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -342,179
 Land And Building 1,623,660
 Other Fixed Assets 122,318
 NCUSIF Deposit 531,132
 All Other Assets 57,400
  TOTAL ASSETS 66,631,133
LIABILITIES & CAPITAL:  
 Dividends Payable 55,767
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 40,544
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 7,561,226
 Regular shares 35,837,798
 All Other Shares & Deposits 13,282,577
  TOTAL SHARES & DEPOSITS 56,681,601
  TOTAL LIABILITIES 56,777,912
 Regular Reserve 0
 Other Reserves 1,360,731
 Undivided Earnings 8,492,490
  TOTAL EQUITY 9,853,221
  TOTAL LIABILITIES, SHARES, & EQUITY 66,631,133
INCOME & EXPENSE  
 Loan Income 2,424,386
 Investment Income 239,283
 Other Income 705,546
 Total Employee Compensation & Benefits 1,041,345
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,401,530
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 317,018
 Cost of Funds 353,861
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 642,035
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