DEFENSE LOGISTICS FEDERAL CREDIT UNION is no longer an active credit union according to the NCUA.
Mar, 31, 2022 — DEFENSE LOGISTICS FEDERAL CREDIT UNION is a federal credit union headquartered in PICATINNY ARSEN, NJ with 0 branch location and about $445,625 in total assets. Opened 63 years ago in 1959, DEFENSE LOGISTICS FEDERAL CREDIT UNION has about 208 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DEFENSE LOGISTICS FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 93 ARDEC BLDING, 100 PICATINNY ARSE PICATINNY ARSEN, NJ 07806-5300 |
| Phone: | (541) 225-6639 |
| Fax: | |
| Website: | n/a |
| Branches: | 0 branch locations |
| Members: | 208 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 13169 |
|---|---|
| Membership Type: | Multiple common bond - Primarily military |
| Corporate Credit Union: | No |
| Year Opened: | 1959 |
| Last Audited: | Jun 01, 2018 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $445,625 |
| CEO/Manager: | Bruce Heurgue |
| Chairperson: |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 274,167 |
| TOTAL INVESTMENTS | 7,877 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 50,785 |
| Other Loans | 118,624 |
| TOTAL LOANS | 169,409 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -8,979 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 4,826 |
| All Other Assets | -1,675 |
| TOTAL ASSETS | 445,625 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 21 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 403,715 |
| All Other Shares & Deposits | 12,591 |
| TOTAL SHARES & DEPOSITS | 416,306 |
| TOTAL LIABILITIES | 416,327 |
| Regular Reserve | 38,047 |
| Other Reserves | 0 |
| Undivided Earnings | -8,749 |
| TOTAL EQUITY | 29,298 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 445,625 |
| INCOME & EXPENSE | |
| Loan Income | 4,923 |
| Investment Income | 3,398 |
| Other Income | 12 |
| Total Employee Compensation & Benefits | 11,840 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 11,088 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 92 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -8,749 |
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