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NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION

Sep, 30, 2025 — NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in DALLAS, TX with 1 branch location and about $9.70 million in total assets. Opened 77 years ago in 1949, NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION has about 2,597 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:NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION
Address:
(Main Office)
1618 Main St
DALLAS, TX 75201-4720
Phone:(214) 573-5322
Fax:(214) 573-5912
Website:https://www.neimanmarcusfcu.com
Branches:1 branch locations
Members:2,597
Credit Union Type:Federal Credit Union
Charter Number:6304
Membership Type:Manufacturing - All Other
Corporate Credit Union:No
Year Opened:1949
Last Audited:Dec 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$9,695,752
CEO/Manager:Deborah A Lohrke
Chairperson:KURT BEALL

Call Report

  • Payday Alternative Loans (PAL Loans)

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 576,109
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 2,423,137
 Other Loans 2,935,770
 TOTAL LOANS 5,358,911
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -113,211
 Land And Building 0
 Other Fixed Assets 22,345
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 88,338
 All Other Assets 0
  TOTAL ASSETS 9,695,752
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 21,667
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 146,213
 Regular shares 7,996,481
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 8,142,694
  TOTAL LIABILITIES 8,164,361
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 1,531,391
  TOTAL EQUITY 1,531,391
  TOTAL LIABILITIES, SHARES, & EQUITY 9,695,752
INCOME & EXPENSE  
 Loan Income 355,871
 Investment Income 119,943
 Other Income 98,200
 Total Employee Compensation & Benefits 200,128
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 194,244
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 21,770
 Cost of Funds 94,264
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 63,165
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