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National Credit Union Service Organization

COMPASS CREDIT UNION

Sep, 30, 2025 — COMPASS CREDIT UNION is a federally insured state chartered credit union headquartered in SPARTA, MI with 2 branch locations and about $96.83 million in total assets. Opened 70 years ago in 1956, COMPASS CREDIT UNION has about 7,538 members and employs 20 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 272485136
Name:COMPASS CREDIT UNION
Address:
(Main Office)
485 S State St
SPARTA, MI 49345-1549
Phone:(616) 887-8262
Fax:(616) 887-9080
Website:https://www.compasscu.com/www.compas
Branches:2 branch locations
Members:7,538
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:62040
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1956
Last Audited:Mar 01, 2025
FHLB Member:Yes
Low Income Designation:No
Assets:$96,832,343
CEO/Manager:Erika k Garrison
Chairperson:William s Montgomery

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 11,103,941
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 18,046,311
 Unsecured Loans 4,401,818
 Other Loans 26,165,422
 TOTAL LOANS 48,941,670
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -752,640
 Land And Building 2,377,659
 Other Fixed Assets 403,023
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 868,408
 All Other Assets 0
  TOTAL ASSETS 96,832,343
LIABILITIES & CAPITAL:  
 Dividends Payable 9,580
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 88,854
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 26,583,297
 Regular shares 35,876,588
 All Other Shares & Deposits 25,353,812
  TOTAL SHARES & DEPOSITS 87,813,696
  TOTAL LIABILITIES 87,912,130
 Regular Reserve 0
 Other Reserves -35,867
 Undivided Earnings 8,956,080
  TOTAL EQUITY 8,920,213
  TOTAL LIABILITIES, SHARES, & EQUITY 96,832,343
INCOME & EXPENSE  
 Loan Income 2,316,120
 Investment Income 1,215,167
 Other Income 535,373
 Total Employee Compensation & Benefits 1,302,766
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 1,892,678
 Non-operating Income & (Expense) 13,807
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -84,434
 Cost of Funds 875,934
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 730,377
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