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PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION

Sep, 30, 2025 — PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION is a federally insured state chartered credit union headquartered in PONTIAC, IL with 1 branch location and about $8.11 million in total assets. Opened 64 years ago in 1962, PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION has about 923 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION
Address:
(Main Office)
300 N LADD ST
PONTIAC, IL 61764-1676
Phone:(815) 844-7491
Fax:(815) 844-7491
Website:n/a
Branches:1 branch locations
Members:923
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:60299
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1962
Last Audited:Sep 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$8,109,318
CEO/Manager:Lynda M Johnson
Chairperson:Edward Vilt

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,274,149
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 112,865
 Other Loans 2,965,897
 TOTAL LOANS 3,078,762
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -17,158
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 65,350
 All Other Assets 0
  TOTAL ASSETS 8,109,318
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 0
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 6,625,153
 All Other Shares & Deposits 587,136
  TOTAL SHARES & DEPOSITS 7,212,289
  TOTAL LIABILITIES 7,212,289
 Regular Reserve 0
 Other Reserves 86,504
 Undivided Earnings 810,525
  TOTAL EQUITY 897,029
  TOTAL LIABILITIES, SHARES, & EQUITY 8,109,318
INCOME & EXPENSE  
 Loan Income 96,466
 Investment Income 135,386
 Other Income 40
 Total Employee Compensation & Benefits 48,687
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 33,305
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 90,212
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 59,693
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