Dec, 31, 2023 — DALE EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in COLUMBUS, NE with 2 branch locations and about $30.77 million in total assets. Opened 72 years ago in 1952, DALE EMPLOYEES FEDERAL CREDIT UNION has about 2,315 members and employs 12 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 |
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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: | 2,315 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 24872 |
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Membership Type: | Community - Rural District |
Corporate Credit Union: | No |
Year Opened: | 1952 |
Last Audited: | Mar 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $30,773,857 |
CEO/Manager: | MARY HENKE |
Chairperson: | Rich Aerni |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,008,545 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 9,059,884 |
Unsecured Loans | 344,648 |
Other Loans | 9,914,871 |
TOTAL LOANS | 19,319,405 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -164,167 |
Land And Building | 1,371,898 |
Other Fixed Assets | 204,308 |
NCUSIF Deposit | 275,324 |
All Other Assets | 0 |
TOTAL ASSETS | 30,773,857 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 1,136,865 |
Accounts Payable & Other Liabilities | 9,201 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 3,258,962 |
Regular shares | 14,788,875 |
All Other Shares & Deposits | 7,236,514 |
TOTAL SHARES & DEPOSITS | 25,284,351 |
TOTAL LIABILITIES | 26,430,417 |
Regular Reserve | 0 |
Other Reserves | 648,021 |
Undivided Earnings | 3,695,419 |
TOTAL EQUITY | 4,343,440 |
TOTAL LIABILITIES, SHARES, & EQUITY | 30,773,857 |
INCOME & EXPENSE | |
Loan Income | 730,957 |
Investment Income | 228,195 |
Other Income | 116,495 |
Total Employee Compensation & Benefits | 661,737 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 489,853 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 40,000 |
Cost of Funds | 395,270 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | -511,213 |
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