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National Credit Union Service Organization

NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION

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.


ABA Routing Number: 304982808
Name:NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION
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
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

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
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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