Dec, 31, 2023 — YORKVILLE COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in TILTONSVILLE, OH with 1 branch location and about $11.58 million in total assets. Opened 58 years ago in 1966, YORKVILLE COMMUNITY FEDERAL CREDIT UNION has about 1,008 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | YORKVILLE COMMUNITY FEDERAL CREDIT UNION |
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Address: (Main Office) | 134 3rd St TILTONSVILLE, OH 43963 |
Phone: | (740) 859-4922 |
Fax: | (740) 859-4793 |
Website: | https://yorkvillefcu.org |
Branches: | 1 branch locations |
Members: | 1,008 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 17550 |
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Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
Corporate Credit Union: | No |
Year Opened: | 1966 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $11,575,128 |
CEO/Manager: | Kathy King |
Chairperson: | Daryl L Rambsel |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,324,230 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 429,253 |
Other Loans | 3,293,287 |
TOTAL LOANS | 3,722,540 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -10,078 |
Land And Building | 164,076 |
Other Fixed Assets | 14,053 |
NCUSIF Deposit | 104,476 |
All Other Assets | 0 |
TOTAL ASSETS | 11,575,128 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 7,373 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 813,458 |
Regular shares | 7,571,118 |
All Other Shares & Deposits | 1,744,402 |
TOTAL SHARES & DEPOSITS | 10,128,978 |
TOTAL LIABILITIES | 10,136,351 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 1,438,777 |
TOTAL EQUITY | 1,438,777 |
TOTAL LIABILITIES, SHARES, & EQUITY | 11,575,128 |
INCOME & EXPENSE | |
Loan Income | 201,112 |
Investment Income | 165,461 |
Other Income | 34,325 |
Total Employee Compensation & Benefits | 168,393 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 178,194 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 10,673 |
Cost of Funds | 13,110 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 43,983 |
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