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 |
| 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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