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MOKELUMNE FEDERAL CREDIT UNION

Dec, 31, 2021 — MOKELUMNE FEDERAL CREDIT UNION is a federal credit union headquartered in STOCKTON, CA with 2 branch locations and about $70.11 million in total assets. Opened 63 years ago in 1959, MOKELUMNE FEDERAL CREDIT UNION has about 6,141 members and employs 14 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: 321173085
Name:MOKELUMNE FEDERAL CREDIT UNION
Address:
(Main Office)
10628 Trinity Pkwy Ste A
STOCKTON, CA 95219-7231
Phone:(209) 938-1088
Fax:(209) 938-1099
Website:http://www.mokelumnefcu.com
Branches:2 branch locations
Members:6,141
Credit Union Type:Federal Credit Union
Charter Number:13265
Membership Type:Community credit unions, urban or rural, other than those designated 'low income'
Corporate Credit Union:No
Year Opened:1959
Last Audited:Jul 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$70,109,539
CEO/Manager:Liz Maynard
Chairperson:Margeaux Webb

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 14,204,390
TOTAL INVESTMENTS 31,781,842
Loans Held for Sale 0
 
 Real Estate Loans 1,435,833
 Unsecured Loans 1,549,623
 Other Loans 20,268,236
 TOTAL LOANS 23,253,692
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -179,170
 Land And Building 0
 Other Fixed Assets 321,601
 NCUSIF Deposit 550,548
 All Other Assets 176,636
  TOTAL ASSETS 70,109,539
LIABILITIES & CAPITAL:  
 Dividends Payable 89
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 158,342
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 17,339,359
 Regular shares 31,289,231
 All Other Shares & Deposits 14,014,710
  TOTAL SHARES & DEPOSITS 62,643,300
  TOTAL LIABILITIES 62,801,731
 Regular Reserve 322,508
 Other Reserves 0
 Undivided Earnings 6,985,300
  TOTAL EQUITY 7,307,808
  TOTAL LIABILITIES, SHARES, & EQUITY 70,109,539
INCOME & EXPENSE  
 Loan Income 1,082,851
 Investment Income 336,292
 Other Income 472,368
 Total Employee Compensation & Benefits 893,961
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 917,598
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 30,000
 Cost of Funds 38,089
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 74,235
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