Dec, 31, 2023 — PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION is a federally insured state chartered credit union headquartered in PONTIAC, IL with 1 branch location and about $7.53 million in total assets. Opened 62 years ago in 1962, PONTIAC DWIGHT PRISON EMPLOYS CREDIT UNION has about 952 members and employs 4 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: | 952 |
| 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, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $7,531,723 |
| CEO/Manager: | Leora Mae M Powley |
| Chairperson: | Edward Vilt |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,451,069 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 121,716 |
| Other Loans | 2,691,760 |
| TOTAL LOANS | 2,813,476 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -18,285 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 73,513 |
| All Other Assets | 0 |
| TOTAL ASSETS | 7,531,723 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,498 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 6,560,835 |
| All Other Shares & Deposits | 145,325 |
| TOTAL SHARES & DEPOSITS | 6,706,160 |
| TOTAL LIABILITIES | 6,708,658 |
| Regular Reserve | 0 |
| Other Reserves | 86,505 |
| Undivided Earnings | 736,560 |
| TOTAL EQUITY | 823,065 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 7,531,723 |
| INCOME & EXPENSE | |
| Loan Income | 93,865 |
| Investment Income | 82,512 |
| Other Income | 88 |
| Total Employee Compensation & Benefits | 65,823 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 41,239 |
| Non-operating Income & (Expense) | 238 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 58,214 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 11,427 |
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