Sep, 30, 2022 — FORT MCCLELLAN CREDIT UNION is a federally insured state chartered credit union headquartered in ANNISTON, AL with 6 branch locations and about $222.75 million in total assets. Opened 70 years ago in 1953, FORT MCCLELLAN CREDIT UNION has about 16,832 members and employs 59 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | FORT MCCLELLAN CREDIT UNION |
|---|---|
| Address: (Main Office) | 1010 Golden Springs Rd ANNISTON, AL 36207 |
| Phone: | (256) 237-2113 |
| Fax: | (256) 469-2017 |
| Website: | https://fortmcclellancu.org |
| Branches: | 6 branch locations |
| Members: | 16,832 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 61800 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1953 |
| Last Audited: | Mar 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $222,749,757 |
| CEO/Manager: | Angela Smith |
| Chairperson: | Joseph Roberson |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 3,642,055 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 34,501,991 |
| Unsecured Loans | 6,583,760 |
| Other Loans | 55,336,199 |
| TOTAL LOANS | 96,888,345 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -524,214 |
| Land And Building | 11,500,139 |
| Other Fixed Assets | 4,055,947 |
| NCUSIF Deposit | 2,013,731 |
| All Other Assets | 5,550 |
| TOTAL ASSETS | 222,749,757 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 17,705 |
| Notes & Interest Payable | 6,855,677 |
| Accounts Payable & Other Liabilities | 329,118 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 29,619,962 |
| Regular shares | 123,179,900 |
| All Other Shares & Deposits | 48,361,647 |
| TOTAL SHARES & DEPOSITS | 201,161,509 |
| TOTAL LIABILITIES | 208,364,009 |
| Regular Reserve | 0 |
| Other Reserves | -16,322,540 |
| Undivided Earnings | 30,708,288 |
| TOTAL EQUITY | 14,385,748 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 222,749,757 |
| INCOME & EXPENSE | |
| Loan Income | 3,066,669 |
| Investment Income | 1,156,212 |
| Other Income | 822,600 |
| Total Employee Compensation & Benefits | 2,608,729 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,844,019 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 29,325 |
| Cost of Funds | 338,559 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 117,661 |
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