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National Credit Union Service Organization

ST. LOUIS POLICEMEN`S CREDIT UNION

Dec, 31, 2023 — ST. LOUIS POLICEMEN`S CREDIT UNION is a federally insured state chartered credit union headquartered in SAINT LOUIS, MO with 1 branch location and about $21.49 million in total assets. Opened 90 years ago in 1934, ST. LOUIS POLICEMEN`S CREDIT UNION has about 2,186 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.


ABA Routing Number: 281082397
Name:ST. LOUIS POLICEMEN`S CREDIT UNION
Address:
(Main Office)
1915 Olive St
SAINT LOUIS, MO 63103
Phone:(314) 444-5392
Fax:(314) 444-5933
Website:https://www.stlpolicecu.com
Branches:1 branch locations
Members:2,186
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64425
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1934
Last Audited:Sep 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$21,493,439
CEO/Manager:John M Carnaghi
Chairperson:JOHN F MURRAY

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,355,070
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 77,702
 Unsecured Loans 969,318
 Other Loans 6,571,317
 TOTAL LOANS 7,618,337
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -43,089
 Land And Building 0
 Other Fixed Assets 27,726
 NCUSIF Deposit 188,493
 All Other Assets 0
  TOTAL ASSETS 21,493,439
LIABILITIES & CAPITAL:  
 Dividends Payable 27,890
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 91,245
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,339,792
 Regular shares 16,593,547
 All Other Shares & Deposits 42,506
  TOTAL SHARES & DEPOSITS 17,975,845
  TOTAL LIABILITIES 18,094,980
 Regular Reserve 0
 Other Reserves -202,172
 Undivided Earnings 3,600,631
  TOTAL EQUITY 3,398,459
  TOTAL LIABILITIES, SHARES, & EQUITY 21,493,439
INCOME & EXPENSE  
 Loan Income 364,087
 Investment Income 290,218
 Other Income 137,160
 Total Employee Compensation & Benefits 225,770
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 361,622
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 68,902
 Cost of Funds 90,195
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 48,486
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