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MOKELUMNE FEDERAL CREDIT UNION

Sep, 30, 2022 — MOKELUMNE FEDERAL CREDIT UNION is a federal credit union headquartered in STOCKTON, CA with 2 branch locations and about $71.69 million in total assets. Opened 64 years ago in 1959, MOKELUMNE FEDERAL CREDIT UNION has about 6,093 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:https://www.mokelumnefcu.com
Branches:2 branch locations
Members:6,093
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:$71,692,366
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 8,830,171
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 1,250,861
 Unsecured Loans 1,688,529
 Other Loans 21,125,332
 TOTAL LOANS 24,064,722
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -189,428
 Land And Building 0
 Other Fixed Assets 269,412
 NCUSIF Deposit 629,351
 All Other Assets 0
  TOTAL ASSETS 71,692,366
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 118,472
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 18,283,990
 Regular shares 32,340,955
 All Other Shares & Deposits 13,536,126
  TOTAL SHARES & DEPOSITS 64,161,071
  TOTAL LIABILITIES 64,279,543
 Regular Reserve 0
 Other Reserves 322,508
 Undivided Earnings 7,090,315
  TOTAL EQUITY 7,412,823
  TOTAL LIABILITIES, SHARES, & EQUITY 71,692,366
INCOME & EXPENSE  
 Loan Income 809,240
 Investment Income 360,570
 Other Income 355,001
 Total Employee Compensation & Benefits 678,043
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 719,376
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 56,000
 Cost of Funds 11,595
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 105,015
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