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ROBERTS DAIRY EMPLOYEES FEDERAL CREDIT UNION

Jun, 30, 2021 — ROBERTS DAIRY EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in OMAHA, NE with 1 branch location and about $5.32 million in total assets. Opened 84 years ago in 1937, ROBERTS DAIRY EMPLOYEES FEDERAL CREDIT UNION has about 714 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ROBERTS DAIRY EMPLOYEES FEDERAL CREDIT UNION
Address:
(Main Office)
P.O. BOX 0366
OMAHA, NE 68101-0366
Phone:(402) 344-4321
Fax:(402) 501-9190
Website:http://www.robertsdairyefcu.org
Branches:1 branch locations
Members:714
Credit Union Type:Federal Credit Union
Charter Number:2414
Membership Type:Manufacturing - All Other
Corporate Credit Union:No
Year Opened:1937
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$5,324,770
CEO/Manager:Emily R Briggs
Chairperson:Helen L Grzebielski

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 564,751
TOTAL INVESTMENTS 1,561,371
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 733,222
 Other Loans 2,461,827
 TOTAL LOANS 3,195,049
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -43,884
 Land And Building 0
 Other Fixed Assets 2,376
 NCUSIF Deposit 33,371
 All Other Assets 11,736
  TOTAL ASSETS 5,324,770
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 17,905
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 111,229
 Regular shares 2,610,101
 All Other Shares & Deposits 852,678
  TOTAL SHARES & DEPOSITS 3,574,008
  TOTAL LIABILITIES 3,591,913
 Regular Reserve 205,204
 Other Reserves 300,000
 Undivided Earnings 1,227,653
  TOTAL EQUITY 1,732,857
  TOTAL LIABILITIES, SHARES, & EQUITY 5,324,770
INCOME & EXPENSE  
 Loan Income 87,732
 Investment Income 4,815
 Other Income 11,466
 Total Employee Compensation & Benefits 61,275
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 52,049
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 690
 Cost of Funds 5,835
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -12,191
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