Jun, 30, 2021 — A H E PLANT 3 FEDERAL CREDIT UNION is a federal credit union headquartered in WINCHESTER, IN with 1 branch location and about $9.68 million in total assets. Opened 55 years ago in 1966, A H E PLANT 3 FEDERAL CREDIT UNION has about 1,511 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | A H E PLANT 3 FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 720 W FRANKLIN ST WINCHESTER, IN 47394 |
| Phone: | (765) 584-1055 |
| Fax: | |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 1,511 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 17339 |
|---|---|
| Membership Type: | Multiple common bond - Primarily other manufacturing |
| Corporate Credit Union: | No |
| Year Opened: | 1966 |
| Last Audited: | Sep 01, 2020 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $9,675,468 |
| CEO/Manager: | NELLIE S FORRESTER |
| Chairperson: | NICK HESS |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,808,339 |
| TOTAL INVESTMENTS | 4,731,468 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 640,958 |
| Other Loans | 2,319,507 |
| TOTAL LOANS | 2,960,465 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -4,177 |
| Land And Building | 1,000 |
| Other Fixed Assets | 33,619 |
| NCUSIF Deposit | 72,549 |
| All Other Assets | 72,205 |
| TOTAL ASSETS | 9,675,468 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 16,879 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 1,855,041 |
| Regular shares | 6,153,559 |
| All Other Shares & Deposits | 125,545 |
| TOTAL SHARES & DEPOSITS | 8,134,145 |
| TOTAL LIABILITIES | 8,151,024 |
| Regular Reserve | 60,341 |
| Other Reserves | 0 |
| Undivided Earnings | 1,464,103 |
| TOTAL EQUITY | 1,524,444 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 9,675,468 |
| INCOME & EXPENSE | |
| Loan Income | 70,537 |
| Investment Income | 28,825 |
| Other Income | 6,948 |
| Total Employee Compensation & Benefits | 59,544 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 86,212 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 5,662 |
| Cost of Funds | 4,841 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 22,925 |
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