Dec, 31, 2021 — ALAMO CITY CREDIT UNION is a federally insured state chartered credit union headquartered in SAN ANTONIO, TX with 1 branch location and about $11.83 million in total assets. Opened 67 years ago in 1955, ALAMO CITY CREDIT UNION has about 1,363 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: | ALAMO CITY CREDIT UNION |
|---|---|
| Address: (Main Office) | 4801 NW Loop 410 Ste 100 SAN ANTONIO, TX 78229 |
| Phone: | (210) 521-2898 |
| Fax: | (210) 521-3846 |
| Website: | http://alamocitycu.com |
| Branches: | 1 branch locations |
| Members: | 1,363 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 61267 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1955 |
| Last Audited: | Dec 01, 2020 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $11,832,992 |
| CEO/Manager: | Mary Dunagan |
| Chairperson: | George Esquivel |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,646,669 |
| TOTAL INVESTMENTS | 469,529 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 2,266,106 |
| Unsecured Loans | 2,426,946 |
| Other Loans | 4,108,925 |
| TOTAL LOANS | 8,801,977 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -236,219 |
| Land And Building | 0 |
| Other Fixed Assets | 3,045 |
| NCUSIF Deposit | 101,011 |
| All Other Assets | 46,980 |
| TOTAL ASSETS | 11,832,992 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 28,921 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 306,399 |
| Regular shares | 4,141,147 |
| All Other Shares & Deposits | 6,201,872 |
| TOTAL SHARES & DEPOSITS | 10,649,418 |
| TOTAL LIABILITIES | 10,678,339 |
| Regular Reserve | 73,416 |
| Other Reserves | 0 |
| Undivided Earnings | 1,081,237 |
| TOTAL EQUITY | 1,154,653 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 11,832,992 |
| INCOME & EXPENSE | |
| Loan Income | 555,877 |
| Investment Income | 10,590 |
| Other Income | 44,627 |
| Total Employee Compensation & Benefits | 143,036 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 210,404 |
| Non-operating Income & (Expense) | 22,402 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 103,068 |
| Cost of Funds | 98,945 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 113,508 |
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