Dec, 31, 2023 — KELLY COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in TYLER, TX with 2 branch locations and about $165.35 million in total assets. Opened 61 years ago in 1963, KELLY COMMUNITY FEDERAL CREDIT UNION has about 9,693 members and employs 41 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | KELLY COMMUNITY FEDERAL CREDIT UNION |
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Address: (Main Office) | 2105 W Grande Blvd TYLER, TX 75703 |
Phone: | (903) 597-7291 |
Fax: | |
Website: | https://www.kellycommunity.org |
Branches: | 2 branch locations |
Members: | 9,693 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 15467 |
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Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
Corporate Credit Union: | No |
Year Opened: | 1963 |
Last Audited: | Nov 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $165,349,632 |
CEO/Manager: | Michelle Small |
Chairperson: | Michael E Barr |
ASSETS: | $ Amount |
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Cash & Equivalents | 13,899,053 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 64,414,546 |
Unsecured Loans | 5,005,526 |
Other Loans | 47,594,292 |
TOTAL LOANS | 118,122,920 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -470,394 |
Land And Building | 4,587,715 |
Other Fixed Assets | 504,859 |
NCUSIF Deposit | 1,289,415 |
All Other Assets | 0 |
TOTAL ASSETS | 165,349,632 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 104,567 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 1,443,981 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 24,747,322 |
Regular shares | 39,265,936 |
All Other Shares & Deposits | 80,297,928 |
TOTAL SHARES & DEPOSITS | 144,311,186 |
TOTAL LIABILITIES | 145,859,734 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 19,489,898 |
TOTAL EQUITY | 19,489,898 |
TOTAL LIABILITIES, SHARES, & EQUITY | 165,349,632 |
INCOME & EXPENSE | |
Loan Income | 5,544,012 |
Investment Income | 468,662 |
Other Income | 1,362,169 |
Total Employee Compensation & Benefits | 3,013,338 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 3,224,373 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 479,078 |
Cost of Funds | 1,840,537 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 512,425 |
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» See also Statement of Financial Condition