Dec, 31, 2023 — ST. MARY CREDIT UNION is a federally insured state chartered credit union headquartered in WALSENBURG, CO with 1 branch location and about $7.49 million in total assets. Opened 81 years ago in 1943, ST. MARY CREDIT UNION has about 1,550 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 |
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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: | 1,550 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 65636 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1943 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $7,488,184 |
CEO/Manager: | Marian Tressell |
Chairperson: | Paul Sedillo |
ASSETS: | $ Amount |
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Cash & Equivalents | 870,359 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 824,439 |
Unsecured Loans | 90,373 |
Other Loans | 2,220,992 |
TOTAL LOANS | 3,135,804 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -128,336 |
Land And Building | 0 |
Other Fixed Assets | 605 |
NCUSIF Deposit | 72,172 |
All Other Assets | 0 |
TOTAL ASSETS | 7,488,184 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 5,179 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 5,986,688 |
All Other Shares & Deposits | 0 |
TOTAL SHARES & DEPOSITS | 5,986,688 |
TOTAL LIABILITIES | 5,991,867 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 1,496,317 |
TOTAL EQUITY | 1,496,317 |
TOTAL LIABILITIES, SHARES, & EQUITY | 7,488,184 |
INCOME & EXPENSE | |
Loan Income | 142,864 |
Investment Income | 98,967 |
Other Income | 255 |
Total Employee Compensation & Benefits | 162,184 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 69,111 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 63,105 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | -49,523 |
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