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DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION

Sep, 30, 2022 — DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION is a federal credit union headquartered in ANACONDA, MT with 1 branch location and about $9.40 million in total assets. Opened 67 years ago in 1956, DEER LODGE COUNTY SCHOOL EMP FEDERAL CREDIT UNION has about 484 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:484
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:$9,404,642
CEO/Manager:Peggy Davis
Chairperson:Sally Ralston

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 529,885
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 471,451
 Other Loans 1,600,619
 TOTAL LOANS 2,072,070
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -10,250
 Land And Building 72,941
 Other Fixed Assets 46
 NCUSIF Deposit 87,448
 All Other Assets 0
  TOTAL ASSETS 9,404,642
LIABILITIES & CAPITAL:  
 Dividends Payable 895
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 65,362
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 837,584
 Regular shares 6,470,627
 All Other Shares & Deposits 1,231,099
  TOTAL SHARES & DEPOSITS 8,539,310
  TOTAL LIABILITIES 8,605,567
 Regular Reserve 0
 Other Reserves 85,876
 Undivided Earnings 713,199
  TOTAL EQUITY 799,075
  TOTAL LIABILITIES, SHARES, & EQUITY 9,404,642
INCOME & EXPENSE  
 Loan Income 95,265
 Investment Income 62,546
 Other Income 6,279
 Total Employee Compensation & Benefits 53,585
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 40,744
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 15,200
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 54,561
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