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National Credit Union Service Organization

SERVE CREDIT UNION

Sep, 30, 2025 — SERVE CREDIT UNION is a federally insured state chartered credit union headquartered in DES MOINES, IA with 2 branch locations and about $97.80 million in total assets. Opened 94 years ago in 1932, SERVE CREDIT UNION has about 5,005 members and employs 17 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SERVE CREDIT UNION
Address:
(Main Office)
423 E Court Ave
DES MOINES, IA 50309-2010
Phone:(515) 243-2677
Fax:(515) 243-1143
Website:https://www.servecu.org
Branches:2 branch locations
Members:5,005
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:65150
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1932
Last Audited:Jun 01, 2025
FHLB Member:Yes
Low Income Designation:No
Assets:$97,804,172
CEO/Manager:Jami Weems
Chairperson:David M Ness

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 12,284,082
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 39,040,249
 Unsecured Loans 5,301,324
 Other Loans 29,612,886
 TOTAL LOANS 74,041,527
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -675,940
 Land And Building 1,185,742
 Other Fixed Assets 436,961
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 773,672
 All Other Assets 0
  TOTAL ASSETS 97,804,172
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 708,904
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 13,725,374
 Regular shares 27,897,838
 All Other Shares & Deposits 38,184,540
  TOTAL SHARES & DEPOSITS 79,807,752
  TOTAL LIABILITIES 80,516,656
 Regular Reserve 0
 Other Reserves 5,566,448
 Undivided Earnings 11,721,068
  TOTAL EQUITY 17,287,516
  TOTAL LIABILITIES, SHARES, & EQUITY 97,804,172
INCOME & EXPENSE  
 Loan Income 3,302,856
 Investment Income 601,378
 Other Income 161,531
 Total Employee Compensation & Benefits 1,182,065
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 1,303,703
 Non-operating Income & (Expense) 52,098
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 211,000
 Cost of Funds 915,170
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,081,599
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