Dec, 31, 2020 — U A P EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in FOREST, OH with 0 branch location and about $1.01 million in total assets. Opened 59 years ago in 1962, U A P EMPLOYEES FEDERAL CREDIT UNION has about 111 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | U A P EMPLOYEES FEDERAL CREDIT UNION |
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Address: (Main Office) | 200 RAILROAD STREET FOREST, OH 45843 |
Phone: | (419) 273-1191 |
Fax: | (419) 273-3285 |
Website: | n/a |
Branches: | 0 branch locations |
Members: | 111 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 14967 |
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Membership Type: | Manufacturing - Transportation Equipment |
Corporate Credit Union: | No |
Year Opened: | 1962 |
Last Audited: | Aug 01, 2019 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $1,013,164 |
CEO/Manager: | Charlotte M Gooden |
Chairperson: | Brent Spain |
ASSETS: | $ Amount |
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Cash & Equivalents | 692,552 |
TOTAL INVESTMENTS | 200,000 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 39,916 |
Other Loans | 69,790 |
TOTAL LOANS | 109,706 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -288 |
Land And Building | 0 |
Other Fixed Assets | 0 |
NCUSIF Deposit | 8,614 |
All Other Assets | 2,580 |
TOTAL ASSETS | 1,013,164 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 1,200 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 5,976 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 900,564 |
All Other Shares & Deposits | 0 |
TOTAL SHARES & DEPOSITS | 900,564 |
TOTAL LIABILITIES | 907,740 |
Regular Reserve | 11,747 |
Other Reserves | 0 |
Undivided Earnings | 93,677 |
TOTAL EQUITY | 105,424 |
TOTAL LIABILITIES, SHARES, & EQUITY | 1,013,164 |
INCOME & EXPENSE | |
Loan Income | 14,952 |
Investment Income | 5,934 |
Other Income | 426 |
Total Employee Compensation & Benefits | 9,107 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 17,213 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | -5,962 |
Cost of Funds | 2,314 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | -1,360 |
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