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U A P EMPLOYEES FEDERAL CREDIT UNION

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
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
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

Call Report

  • Risk Based Loans

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
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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