Jun, 30, 2024 — ALLIANCE CREDIT UNION is a federally insured state chartered credit union headquartered in FENTON, MO with 5 branch locations and about $372.59 million in total assets. Opened 77 years ago in 1948, ALLIANCE CREDIT UNION has about 22,019 members and employs 76 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ALLIANCE CREDIT UNION |
|---|---|
| Address: (Main Office) | 1280 S Highway Dr FENTON, MO 63026-1913 |
| Phone: | (636) 343-7005 |
| Fax: | (636) 343-4986 |
| Website: | https://alliancecu.com |
| Branches: | 5 branch locations |
| Members: | 22,019 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 63789 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1948 |
| Last Audited: | Dec 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $372,587,020 |
| CEO/Manager: | Timothy F Stephens |
| Chairperson: | Ben J Hegvik |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 10,844,572 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 196,412,241 |
| Unsecured Loans | 3,688,463 |
| Other Loans | 119,001,331 |
| TOTAL LOANS | 319,102,035 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,238,592 |
| Land And Building | 11,120,100 |
| Other Fixed Assets | 378,869 |
| NCUSIF Deposit | 2,696,060 |
| All Other Assets | 0 |
| TOTAL ASSETS | 372,587,020 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 209,380 |
| Notes & Interest Payable | 29,941,000 |
| Accounts Payable & Other Liabilities | 3,189,457 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 54,828,184 |
| Regular shares | 81,925,437 |
| All Other Shares & Deposits | 165,005,291 |
| TOTAL SHARES & DEPOSITS | 301,758,912 |
| TOTAL LIABILITIES | 335,098,749 |
| Regular Reserve | 0 |
| Other Reserves | 2,821,291 |
| Undivided Earnings | 34,666,980 |
| TOTAL EQUITY | 37,488,271 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 372,587,020 |
| INCOME & EXPENSE | |
| Loan Income | 8,637,407 |
| Investment Income | 403,241 |
| Other Income | 2,793,264 |
| Total Employee Compensation & Benefits | 4,160,500 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 3,508,248 |
| Non-operating Income & (Expense) | 17,215 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 72,253 |
| Cost of Funds | 1,820,156 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,399,137 |
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