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U A P EMPLOYEES FEDERAL CREDIT UNION

Jun, 30, 2023 — U A P EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in FOREST, OH with 0 branch location and about $988,392 in total assets. Opened 62 years ago in 1962, U A P EMPLOYEES FEDERAL CREDIT UNION has about 90 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
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:90
Credit Union Type:Federal Credit Union
Charter Number:14967
Membership Type:Manufacturing - Transportation Equipment
Corporate Credit Union:No
Year Opened:1962
Last Audited:Dec 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$988,392
CEO/Manager:Charlotte M Gooden
Chairperson:Brent Spain

Call Report

  • Risk Based Loans

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 888,661
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 33,891
 Other Loans 57,166
 TOTAL LOANS 91,057
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -287
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 8,614
 All Other Assets 347
  TOTAL ASSETS 988,392
LIABILITIES & CAPITAL:  
 Dividends Payable 400
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 5,959
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 881,496
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 881,496
  TOTAL LIABILITIES 887,855
 Regular Reserve 11,747
 Other Reserves 0
 Undivided Earnings 88,790
  TOTAL EQUITY 100,537
  TOTAL LIABILITIES, SHARES, & EQUITY 988,392
INCOME & EXPENSE  
 Loan Income 2,206
 Investment Income 334
 Other Income 100
 Total Employee Compensation & Benefits 2,148
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 4,952
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 428
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -4,888
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