Mar, 31, 2021 — A H E PLANT 3 FEDERAL CREDIT UNION is a federal credit union headquartered in WINCHESTER, IN with 1 branch location and about $9.98 million in total assets. Opened 55 years ago in 1966, A H E PLANT 3 FEDERAL CREDIT UNION has about 1,499 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: | 1,499 |
| 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: | $9,984,747 |
| CEO/Manager: | NELLIE S FORRESTER |
| Chairperson: | TERRY GOFORTH |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,253,359 |
| TOTAL INVESTMENTS | 4,731,468 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 624,555 |
| Other Loans | 2,222,464 |
| TOTAL LOANS | 2,847,019 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -4,855 |
| Land And Building | 1,000 |
| Other Fixed Assets | 34,279 |
| NCUSIF Deposit | 57,147 |
| All Other Assets | 65,330 |
| TOTAL ASSETS | 9,984,747 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 7,788 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 2,215,339 |
| Regular shares | 6,130,691 |
| All Other Shares & Deposits | 125,962 |
| TOTAL SHARES & DEPOSITS | 8,471,992 |
| TOTAL LIABILITIES | 8,479,780 |
| Regular Reserve | 60,341 |
| Other Reserves | 0 |
| Undivided Earnings | 1,444,626 |
| TOTAL EQUITY | 1,504,967 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 9,984,747 |
| INCOME & EXPENSE | |
| Loan Income | 34,968 |
| Investment Income | 14,788 |
| Other Income | 3,276 |
| Total Employee Compensation & Benefits | 28,741 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 43,271 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 8,514 |
| Cost of Funds | 2,378 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 3,449 |
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