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MCALESTER AAP FEDERAL CREDIT UNION

Sep, 30, 2021 — MCALESTER AAP FEDERAL CREDIT UNION is a federal credit union headquartered in MCALESTER, OK with 1 branch location and about $13.18 million in total assets. Opened 75 years ago in 1947, MCALESTER AAP FEDERAL CREDIT UNION has about 1,647 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:MCALESTER AAP FEDERAL CREDIT UNION
Address:
(Main Office)
1 C TREE ROAD, BLDG 3
MCALESTER, OK 74501
Phone:(918) 420-6377
Fax:(918) 423-5781
Website:n/a
Branches:1 branch locations
Members:1,647
Credit Union Type:Federal Credit Union
Charter Number:5531
Membership Type:Federal, State, Local Government
Corporate Credit Union:No
Year Opened:1947
Last Audited:Oct 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$13,175,201
CEO/Manager:Cheryl Gentry
Chairperson:Jeffie A Ely

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 3,696,371
TOTAL INVESTMENTS 4,052,695
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 233,766
 Other Loans 5,157,482
 TOTAL LOANS 5,391,248
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -98,860
 Land And Building 0
 Other Fixed Assets 3,606
 NCUSIF Deposit 91,457
 All Other Assets 38,684
  TOTAL ASSETS 13,175,201
LIABILITIES & CAPITAL:  
 Dividends Payable 11,676
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 13,909
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 9,289,280
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 9,289,280
  TOTAL LIABILITIES 9,314,865
 Regular Reserve 448,174
 Other Reserves 0
 Undivided Earnings 3,412,162
  TOTAL EQUITY 3,860,336
  TOTAL LIABILITIES, SHARES, & EQUITY 13,175,201
INCOME & EXPENSE  
 Loan Income 279,424
 Investment Income 19,854
 Other Income 14,840
 Total Employee Compensation & Benefits 162,296
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 58,647
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 34,571
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 129,963
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