Sep, 30, 2025 — FELLOWSHIP CREDIT UNION is a federally insured state chartered credit union headquartered in LAMAR, CO with 5 branch locations and about $54.13 million in total assets. Opened 67 years ago in 1959, FELLOWSHIP CREDIT UNION has about 5,878 members and employs 19 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | FELLOWSHIP CREDIT UNION |
|---|---|
| Address: (Main Office) | 803 E Olive St LAMAR, CO 81052 |
| Phone: | (719) 336-5511 |
| Fax: | (719) 336-8119 |
| Website: | https://www.fellowshipcreditunion.com/ |
| Branches: | 5 branch locations |
| Members: | 5,878 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 64852 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1959 |
| Last Audited: | Jan 01, 2025 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $54,132,611 |
| CEO/Manager: | Brian D Kane |
| Chairperson: | Jesse Kalma |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,557,681 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 32,646,226 |
| Unsecured Loans | 1,073,386 |
| Other Loans | 15,541,852 |
| TOTAL LOANS | 49,385,420 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -268,500 |
| Land And Building | 1,315,960 |
| Other Fixed Assets | 9,445 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 448,486 |
| All Other Assets | 19,000 |
| TOTAL ASSETS | 54,132,611 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 10,619 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 584,021 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 6,629,159 |
| Regular shares | 21,100,092 |
| All Other Shares & Deposits | 20,543,204 |
| TOTAL SHARES & DEPOSITS | 48,272,455 |
| TOTAL LIABILITIES | 48,867,095 |
| Regular Reserve | 0 |
| Other Reserves | 291,350 |
| Undivided Earnings | 4,974,166 |
| TOTAL EQUITY | 5,265,516 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 54,132,611 |
| INCOME & EXPENSE | |
| Loan Income | 2,162,131 |
| Investment Income | 50,322 |
| Other Income | 129,557 |
| Total Employee Compensation & Benefits | 924,506 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 675,328 |
| Non-operating Income & (Expense) | 3,700 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 39,164 |
| Cost of Funds | 463,450 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 418,130 |
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