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GUADALUPE PARISH CREDIT UNION

Dec, 31, 2023 — GUADALUPE PARISH CREDIT UNION is a federally insured state chartered credit union headquartered in ANTONITO, CO with 3 branch locations and about $38.15 million in total assets. Opened 83 years ago in 1941, GUADALUPE PARISH CREDIT UNION has about 3,463 members and employs 9 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:GUADALUPE PARISH CREDIT UNION
Address:
(Main Office)
217 W 3rd Ave
ANTONITO, CO 81120
Phone:(719) 376-5413
Fax:(719) 376-5763
Website:https://www.guadalupeparishcu.org
Branches:3 branch locations
Members:3,463
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:65471
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1941
Last Audited:Jun 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$38,151,541
CEO/Manager:Robert A Chavez
Chairperson:Fred Cordova

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 4,651,135
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 19,252,341
 Unsecured Loans 367,213
 Other Loans 5,125,041
 TOTAL LOANS 24,744,595
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -78,640
 Land And Building 570,544
 Other Fixed Assets 16,527
 NCUSIF Deposit 264,541
 All Other Assets 0
  TOTAL ASSETS 38,151,541
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 334,161
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 2,399,448
 Regular shares 19,234,916
 All Other Shares & Deposits 6,894,152
  TOTAL SHARES & DEPOSITS 28,528,517
  TOTAL LIABILITIES 28,862,678
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 9,288,863
  TOTAL EQUITY 9,288,863
  TOTAL LIABILITIES, SHARES, & EQUITY 38,151,541
INCOME & EXPENSE  
 Loan Income 1,141,363
 Investment Income 187,383
 Other Income 173,575
 Total Employee Compensation & Benefits 458,922
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 400,329
 Non-operating Income & (Expense) 12,255
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -3,576
 Cost of Funds 287,489
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 380,032
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