Jun, 30, 2024 — CENTRAL MISSOURI COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in WARRENSBURG, MO with 3 branch locations and about $139.14 million in total assets. Opened 64 years ago in 1961, CENTRAL MISSOURI COMMUNITY CREDIT UNION has about 15,420 members and employs 45 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | CENTRAL MISSOURI COMMUNITY CREDIT UNION |
|---|---|
| Address: (Main Office) | 620 N Maguire St WARRENSBURG, MO 64093 |
| Phone: | (660) 747-3311 |
| Fax: | (660) 747-2800 |
| Website: | https://www.cmccreditunion.org |
| Branches: | 3 branch locations |
| Members: | 15,420 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 60383 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1961 |
| Last Audited: | Sep 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $139,136,808 |
| CEO/Manager: | Carol White |
| Chairperson: | Greg Harrell |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 3,573,009 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 23,573,400 |
| Unsecured Loans | 6,866,398 |
| Other Loans | 48,035,953 |
| TOTAL LOANS | 78,475,751 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -228,447 |
| Land And Building | 8,294,374 |
| Other Fixed Assets | 217,572 |
| NCUSIF Deposit | 1,212,827 |
| All Other Assets | 0 |
| TOTAL ASSETS | 139,136,808 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | -256,109 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 30,781,720 |
| Regular shares | 71,658,963 |
| All Other Shares & Deposits | 27,699,736 |
| TOTAL SHARES & DEPOSITS | 130,140,419 |
| TOTAL LIABILITIES | 129,884,310 |
| Regular Reserve | 0 |
| Other Reserves | 3,685,516 |
| Undivided Earnings | 5,566,982 |
| TOTAL EQUITY | 9,252,498 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 139,136,808 |
| INCOME & EXPENSE | |
| Loan Income | 2,675,787 |
| Investment Income | 360,684 |
| Other Income | 802,161 |
| Total Employee Compensation & Benefits | 1,945,693 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,674,627 |
| Non-operating Income & (Expense) | -3,069 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 141,497 |
| Cost of Funds | 160,776 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 130,856 |
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