Jun, 30, 2024 — NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION is a federally insured state chartered credit union headquartered in NORTH PLATTE, NE with 1 branch location and about $39.91 million in total assets. Opened 83 years ago in 1941, NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION has about 4,207 members and employs 10 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION |
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Address: (Main Office) | 420 Rodeo Rd NORTH PLATTE, NE 69101-2240 |
Phone: | (308) 532-4426 |
Fax: | (308) 532-0853 |
Website: | https://www.upemployeescu.com |
Branches: | 1 branch locations |
Members: | 4,207 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 65528 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1941 |
Last Audited: | Nov 01, 2021 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $39,910,946 |
CEO/Manager: | Lisa A Russell |
Chairperson: | Steve A Lehman |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,207,794 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 200,516 |
Other Loans | 18,515,257 |
TOTAL LOANS | 18,715,773 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -76,970 |
Land And Building | 172,540 |
Other Fixed Assets | 51,729 |
NCUSIF Deposit | 335,443 |
All Other Assets | 0 |
TOTAL ASSETS | 39,910,946 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 1,288 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 188,359 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 4,318,131 |
Regular shares | 9,579,686 |
All Other Shares & Deposits | 20,288,895 |
TOTAL SHARES & DEPOSITS | 34,186,712 |
TOTAL LIABILITIES | 34,376,359 |
Regular Reserve | 0 |
Other Reserves | -666,829 |
Undivided Earnings | 6,201,416 |
TOTAL EQUITY | 5,534,587 |
TOTAL LIABILITIES, SHARES, & EQUITY | 39,910,946 |
INCOME & EXPENSE | |
Loan Income | 567,877 |
Investment Income | 215,664 |
Other Income | 158,985 |
Total Employee Compensation & Benefits | 390,847 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 403,976 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 102,775 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 94,389 |
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