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MOKELUMNE FEDERAL CREDIT UNION

Jun, 30, 2021 — MOKELUMNE FEDERAL CREDIT UNION is a federal credit union headquartered in LODI, CA with 2 branch locations and about $65.66 million in total assets. Opened 62 years ago in 1959, MOKELUMNE FEDERAL CREDIT UNION has about 6,037 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)
P.O. BOX 1717
LODI, CA 95241
Phone:(209) 938-1088
Fax:(209) 938-1099
Website:http://www.mokelumnefcu.com
Branches:2 branch locations
Members:6,037
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, 2020
FHLB Member:No
Low Income Designation:No
Assets:$65,657,331
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 14,890,985
TOTAL INVESTMENTS 26,104,103
Loans Held for Sale 0
 
 Real Estate Loans 1,565,998
 Unsecured Loans 1,501,896
 Other Loans 20,754,610
 TOTAL LOANS 23,822,504
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -190,896
 Land And Building 0
 Other Fixed Assets 358,410
 NCUSIF Deposit 488,454
 All Other Assets 183,771
  TOTAL ASSETS 65,657,331
LIABILITIES & CAPITAL:  
 Dividends Payable 304
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 170,961
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 15,846,985
 Regular shares 30,302,380
 All Other Shares & Deposits 12,072,244
  TOTAL SHARES & DEPOSITS 58,221,609
  TOTAL LIABILITIES 58,392,874
 Regular Reserve 322,508
 Other Reserves 0
 Undivided Earnings 6,941,949
  TOTAL EQUITY 7,264,457
  TOTAL LIABILITIES, SHARES, & EQUITY 65,657,331
INCOME & EXPENSE  
 Loan Income 537,504
 Investment Income 167,183
 Other Income 231,304
 Total Employee Compensation & Benefits 437,323
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 448,641
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 27,000
 Cost of Funds 19,146
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 30,884
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