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National Credit Union Service Organization

HARRISON COUNTY FEDERAL CREDIT UNION

Jun, 30, 2021 — HARRISON COUNTY FEDERAL CREDIT UNION is a federal credit union headquartered in Nutter Fort, WV with 1 branch location and about $16.55 million in total assets. Opened 54 years ago in 1967, HARRISON COUNTY FEDERAL CREDIT UNION has about 1,842 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:HARRISON COUNTY FEDERAL CREDIT UNION
Address:
(Main Office)
315 Buckhannon Pike
Nutter Fort, WV 26301
Phone:(304) 622-3780
Fax:(304) 622-1230
Website:http://harrisoncountyfcu.net
Branches:1 branch locations
Members:1,842
Credit Union Type:Federal Credit Union
Charter Number:18254
Membership Type:Community credit unions, urban or rural, other than those designated 'low income'
Corporate Credit Union:No
Year Opened:1967
Last Audited:May 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$16,548,643
CEO/Manager:Kelly R Amodio
Chairperson:Rod R Riggleman

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 5,565,933
TOTAL INVESTMENTS 6,698,736
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 210,345
 Other Loans 3,739,795
 TOTAL LOANS 3,950,140
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -65,134
 Land And Building 222,393
 Other Fixed Assets 50
 NCUSIF Deposit 132,233
 All Other Assets 44,292
  TOTAL ASSETS 16,548,643
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 19,851
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,931,562
 Regular shares 11,944,490
 All Other Shares & Deposits 223,089
  TOTAL SHARES & DEPOSITS 14,099,141
  TOTAL LIABILITIES 14,118,992
 Regular Reserve 343,618
 Other Reserves 0
 Undivided Earnings 2,086,033
  TOTAL EQUITY 2,429,651
  TOTAL LIABILITIES, SHARES, & EQUITY 16,548,643
INCOME & EXPENSE  
 Loan Income 83,198
 Investment Income 61,564
 Other Income 9,960
 Total Employee Compensation & Benefits 70,572
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 68,207
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 5,797
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 10,584
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