Jun, 30, 2023 — MEMBERSOWN CREDIT UNION is a federally insured state chartered credit union headquartered in LINCOLN, NE with 2 branch locations and about $114.28 million in total assets. Opened 39 years ago in 1984, MEMBERSOWN CREDIT UNION has about 8,855 members and employs 23 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | MEMBERSOWN CREDIT UNION |
|---|---|
| Address: (Main Office) | 1391 S 33rd St LINCOLN, NE 68510-4508 |
| Phone: | (402) 436-5365 |
| Fax: | (402) 436-4354 |
| Website: | https://www.membersowncu.org |
| Branches: | 2 branch locations |
| Members: | 8,855 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66268 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1984 |
| Last Audited: | Dec 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $114,275,456 |
| CEO/Manager: | Linda S Carter |
| Chairperson: | Paul Barnett |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,108,342 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 14,888,526 |
| Unsecured Loans | 7,795,997 |
| Other Loans | 39,026,408 |
| TOTAL LOANS | 61,710,931 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -687,892 |
| Land And Building | 2,282,126 |
| Other Fixed Assets | 249,333 |
| NCUSIF Deposit | 1,016,714 |
| All Other Assets | 79,630 |
| TOTAL ASSETS | 114,275,456 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,003,788 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 12,125,634 |
| Regular shares | 61,469,147 |
| All Other Shares & Deposits | 31,821,423 |
| TOTAL SHARES & DEPOSITS | 105,416,204 |
| TOTAL LIABILITIES | 106,419,992 |
| Regular Reserve | 0 |
| Other Reserves | -4,039,149 |
| Undivided Earnings | 11,894,613 |
| TOTAL EQUITY | 7,855,464 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 114,275,456 |
| INCOME & EXPENSE | |
| Loan Income | 2,350,929 |
| Investment Income | 493,603 |
| Other Income | 251,705 |
| Total Employee Compensation & Benefits | 1,094,470 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,381,515 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 135,000 |
| Cost of Funds | 126,324 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 802,377 |
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