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DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION

Mar, 31, 2022 — DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION is a federal credit union headquartered in ANACONDA, MT with 1 branch location and about $9.35 million in total assets. Opened 66 years ago in 1956, DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION has about 480 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION
Address:
(Main Office)
112 W 3rd St
ANACONDA, MT 59711-2205
Phone:(406) 563-7208
Fax:(406) 563-7208
Website:n/a
Branches:1 branch locations
Members:480
Credit Union Type:Federal Credit Union
Charter Number:10857
Membership Type:Multiple common bond - Primarily educational
Corporate Credit Union:No
Year Opened:1956
Last Audited:Sep 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$9,353,590
CEO/Manager:Peggy Davis
Chairperson:Sally Ralston

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,484,630
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 454,875
 Other Loans 1,692,614
 TOTAL LOANS 2,147,489
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -10,250
 Land And Building 74,742
 Other Fixed Assets 46
 NCUSIF Deposit 73,829
 All Other Assets 0
  TOTAL ASSETS 9,353,590
LIABILITIES & CAPITAL:  
 Dividends Payable 877
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 69,980
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 668,831
 Regular shares 6,764,222
 All Other Shares & Deposits 1,093,917
  TOTAL SHARES & DEPOSITS 8,526,970
  TOTAL LIABILITIES 8,597,827
 Regular Reserve 0
 Other Reserves 85,876
 Undivided Earnings 669,887
  TOTAL EQUITY 755,763
  TOTAL LIABILITIES, SHARES, & EQUITY 9,353,590
INCOME & EXPENSE  
 Loan Income 31,015
 Investment Income 14,357
 Other Income 2,832
 Total Employee Compensation & Benefits 18,205
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 13,636
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 5,115
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 11,248
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