Jun, 30, 2024 — DALE EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in COLUMBUS, NE with 2 branch locations and about $32.94 million in total assets. Opened 72 years ago in 1952, DALE EMPLOYEES FEDERAL CREDIT UNION has about 2,302 members and employs 13 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DALE EMPLOYEES FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 2759 33rd AVE COLUMBUS, NE 68601 |
| Phone: | (402) 564-3253 |
| Fax: | (402) 562-5936 |
| Website: | https://dalecu.com |
| Branches: | 2 branch locations |
| Members: | 2,302 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 24872 |
|---|---|
| Membership Type: | Community - Rural District |
| Corporate Credit Union: | No |
| Year Opened: | 1952 |
| Last Audited: | May 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $32,942,362 |
| CEO/Manager: | MARY HENKE |
| Chairperson: | Neal Kratochvil |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,256,371 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 7,876,442 |
| Unsecured Loans | 175,136 |
| Other Loans | 6,844,426 |
| TOTAL LOANS | 14,896,004 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -116,664 |
| Land And Building | 1,445,700 |
| Other Fixed Assets | 145,064 |
| NCUSIF Deposit | 260,682 |
| All Other Assets | 0 |
| TOTAL ASSETS | 32,942,362 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 58,934 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 3,982,450 |
| Regular shares | 20,264,705 |
| All Other Shares & Deposits | 3,743,484 |
| TOTAL SHARES & DEPOSITS | 27,990,639 |
| TOTAL LIABILITIES | 28,049,573 |
| Regular Reserve | 0 |
| Other Reserves | 648,021 |
| Undivided Earnings | 4,244,768 |
| TOTAL EQUITY | 4,892,789 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 32,942,362 |
| INCOME & EXPENSE | |
| Loan Income | 329,879 |
| Investment Income | 143,181 |
| Other Income | 61,198 |
| Total Employee Compensation & Benefits | 380,916 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 392,500 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 14,000 |
| Cost of Funds | 57,770 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -310,928 |
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