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National Credit Union Service Organization

CITY AND COUNTY EMPLOYEES CREDIT UNION

Mar, 31, 2022 — CITY AND COUNTY EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in FARGO, ND with 1 branch location and about $16.84 million in total assets. Opened 64 years ago in 1958, CITY AND COUNTY EMPLOYEES CREDIT UNION has about 1,539 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:CITY AND COUNTY EMPLOYEES CREDIT UNION
Address:
(Main Office)
316 10th St N
FARGO, ND 58102-4315
Phone:(701) 237-4493
Fax:(701) 298-9880
Website:http://citycountyecu.org
Branches:1 branch locations
Members:1,539
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:61390
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1958
Last Audited:Dec 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$16,835,035
CEO/Manager:Dawn Rognlien
Chairperson:Diane Heier

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 5,801,186
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 500,478
 Unsecured Loans 604,774
 Other Loans 5,581,447
 TOTAL LOANS 6,686,699
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -136,899
 Land And Building 66,001
 Other Fixed Assets 18,931
 NCUSIF Deposit 138,391
 All Other Assets 0
  TOTAL ASSETS 16,835,035
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 31,726
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 3,317,461
 Regular shares 5,411,954
 All Other Shares & Deposits 6,545,063
  TOTAL SHARES & DEPOSITS 15,274,478
  TOTAL LIABILITIES 15,306,204
 Regular Reserve 0
 Other Reserves 274,644
 Undivided Earnings 1,254,187
  TOTAL EQUITY 1,528,831
  TOTAL LIABILITIES, SHARES, & EQUITY 16,835,035
INCOME & EXPENSE  
 Loan Income 69,744
 Investment Income 8,504
 Other Income 14,909
 Total Employee Compensation & Benefits 49,650
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 38,278
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 300
 Cost of Funds 892
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 5,102
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