Dec, 31, 2023 — CAMPCO FEDERAL CREDIT UNION is a federal credit union headquartered in GILLETTE, WY with 3 branch locations and about $198.45 million in total assets. Opened 53 years ago in 1971, CAMPCO FEDERAL CREDIT UNION has about 18,998 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: | CAMPCO FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 1110 E Boxelder Rd GILLETTE, WY 82718-5514 |
| Phone: | (307) 682-6105 |
| Fax: | (307) 682-4225 |
| Website: | https://www.campcofcu.com |
| Branches: | 3 branch locations |
| Members: | 18,998 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 20727 |
|---|---|
| Membership Type: | Community - Rural District |
| Corporate Credit Union: | No |
| Year Opened: | 1971 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $198,454,344 |
| CEO/Manager: | Matt Baker |
| Chairperson: | Bryan Mills |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 8,192,430 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 13,163,793 |
| Unsecured Loans | 6,003,128 |
| Other Loans | 130,988,248 |
| TOTAL LOANS | 150,155,169 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -975,973 |
| Land And Building | 7,711,030 |
| Other Fixed Assets | 673,385 |
| NCUSIF Deposit | 1,595,917 |
| All Other Assets | 0 |
| TOTAL ASSETS | 198,454,344 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 216,284 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,493,202 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 34,582,717 |
| Regular shares | 58,961,559 |
| All Other Shares & Deposits | 82,275,376 |
| TOTAL SHARES & DEPOSITS | 175,819,653 |
| TOTAL LIABILITIES | 178,529,139 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 19,925,205 |
| TOTAL EQUITY | 19,925,205 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 198,454,344 |
| INCOME & EXPENSE | |
| Loan Income | 8,496,605 |
| Investment Income | 990,495 |
| Other Income | 1,221,600 |
| Total Employee Compensation & Benefits | 4,389,687 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 3,847,177 |
| Non-operating Income & (Expense) | -1,230 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 908,000 |
| Cost of Funds | 2,019,121 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,183,037 |
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