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MOKELUMNE FEDERAL CREDIT UNION

Mar, 31, 2022 — MOKELUMNE FEDERAL CREDIT UNION is a federal credit union headquartered in STOCKTON, CA with 2 branch locations and about $72.06 million in total assets. Opened 63 years ago in 1959, MOKELUMNE FEDERAL CREDIT UNION has about 6,105 members and employs 13 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:6,105
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:$72,064,381
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 12,137,837
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 1,380,192
 Unsecured Loans 1,561,679
 Other Loans 20,268,420
 TOTAL LOANS 23,210,291
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -181,202
 Land And Building 0
 Other Fixed Assets 302,551
 NCUSIF Deposit 550,548
 All Other Assets 0
  TOTAL ASSETS 72,064,381
LIABILITIES & CAPITAL:  
 Dividends Payable 138
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 136,857
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 17,780,115
 Regular shares 32,219,413
 All Other Shares & Deposits 14,608,494
  TOTAL SHARES & DEPOSITS 64,608,022
  TOTAL LIABILITIES 64,745,017
 Regular Reserve 0
 Other Reserves 322,508
 Undivided Earnings 6,996,856
  TOTAL EQUITY 7,319,364
  TOTAL LIABILITIES, SHARES, & EQUITY 72,064,381
INCOME & EXPENSE  
 Loan Income 265,462
 Investment Income 90,215
 Other Income 113,878
 Total Employee Compensation & Benefits 226,693
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 233,257
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 6,000
 Cost of Funds 3,610
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 11,555
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