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MORGANTOWN A E S FEDERAL CREDIT UNION

Sep, 30, 2025 — MORGANTOWN A E S FEDERAL CREDIT UNION is a federal credit union headquartered in MORGANTOWN, WV with 1 branch location and about $37.99 million in total assets. Opened 71 years ago in 1955, MORGANTOWN A E S FEDERAL CREDIT UNION has about 4,251 members and employs 7 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:MORGANTOWN A E S FEDERAL CREDIT UNION
Address:
(Main Office)
1133 Van Voorhis Rd
MORGANTOWN, WV 26505
Phone:(304) 599-9600
Fax:(304) 599-1300
Website:https://www.aesfcu.com
Branches:1 branch locations
Members:4,251
Credit Union Type:Federal Credit Union
Charter Number:10695
Membership Type:Multiple common bond - Primarily federal, state, local government
Corporate Credit Union:No
Year Opened:1955
Last Audited:Jun 01, 2025
FHLB Member:No
Low Income Designation:No
Assets:$37,994,125
CEO/Manager:Vicki L Moore
Chairperson:Georganne St.Clair

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 930,218
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 6,888,609
 Unsecured Loans 2,047,565
 Other Loans 11,058,837
 TOTAL LOANS 20,269,264
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -112,779
 Land And Building 1,910,398
 Other Fixed Assets 45,426
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 324,144
 All Other Assets 0
  TOTAL ASSETS 37,994,125
LIABILITIES & CAPITAL:  
 Dividends Payable 223
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 42,435
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 9,380,423
 Regular shares 24,888,390
 All Other Shares & Deposits 146,909
  TOTAL SHARES & DEPOSITS 34,415,722
  TOTAL LIABILITIES 34,458,380
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 3,535,745
  TOTAL EQUITY 3,535,745
  TOTAL LIABILITIES, SHARES, & EQUITY 37,994,125
INCOME & EXPENSE  
 Loan Income 969,403
 Investment Income 306,205
 Other Income 94,169
 Total Employee Compensation & Benefits 620,072
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 600,072
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 96,215
 Cost of Funds 44,539
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 218,165
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