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National Credit Union Service Organization

ST. MARY CREDIT UNION

Sep, 30, 2025 — ST. MARY CREDIT UNION is a federally insured state chartered credit union headquartered in WALSENBURG, CO with 1 branch location and about $7.81 million in total assets. Opened 83 years ago in 1943, ST. MARY CREDIT UNION has about 1,531 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ST. MARY CREDIT UNION
Address:
(Main Office)
809 Main St Ste 1
WALSENBURG, CO 81089
Phone:(719) 738-1760
Fax:(719) 738-6306
Website:n/a
Branches:1 branch locations
Members:1,531
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:65636
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1943
Last Audited:Sep 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$7,814,142
CEO/Manager:Marian Tressell
Chairperson:Sharon Vezzani

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,308,711
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 746,140
 Unsecured Loans 93,165
 Other Loans 2,639,520
 TOTAL LOANS 3,478,825
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -74,340
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 59,089
 All Other Assets 0
  TOTAL ASSETS 7,814,142
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 10,491
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 6,399,042
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 6,399,042
  TOTAL LIABILITIES 6,409,533
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 1,404,609
  TOTAL EQUITY 1,404,609
  TOTAL LIABILITIES, SHARES, & EQUITY 7,814,142
INCOME & EXPENSE  
 Loan Income 129,515
 Investment Income 74,952
 Other Income 800
 Total Employee Compensation & Benefits 143,773
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 52,976
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 44,053
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -33,180
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