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National Credit Union Service Organization

CO - LIB CREDIT UNION

Jun, 30, 2021 — CO - LIB CREDIT UNION is a federally insured state chartered credit union headquartered in Saint Louis, MO with 1 branch location and about $1.20 million in total assets. Opened 66 years ago in 1955, CO - LIB CREDIT UNION has about 230 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:CO - LIB CREDIT UNION
Address:
(Main Office)
1640 S Lindbergh Blvd
Saint Louis, MO 63131
Phone:(314) 994-3300
Fax:(314) 997-7602
Website:n/a
Branches:1 branch locations
Members:230
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64723
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1955
Last Audited:Sep 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$1,198,206
CEO/Manager:Amy Gamache
Chairperson:Marie A Conlin

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 528,362
TOTAL INVESTMENTS 156,600
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 39,571
 Other Loans 444,286
 TOTAL LOANS 483,857
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -6,557
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 10,068
 All Other Assets 25,876
  TOTAL ASSETS 1,198,206
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 5,185
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,058,661
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,058,661
  TOTAL LIABILITIES 1,063,846
 Regular Reserve 62
 Other Reserves 14,788
 Undivided Earnings 119,510
  TOTAL EQUITY 134,360
  TOTAL LIABILITIES, SHARES, & EQUITY 1,198,206
INCOME & EXPENSE  
 Loan Income 7,497
 Investment Income 4,792
 Other Income 10
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 6,775
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -4,500
 Cost of Funds 2,140
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 7,884
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