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NEKOOSA CREDIT UNION

Sep, 30, 2025 — NEKOOSA CREDIT UNION is a federally insured state chartered credit union headquartered in NEKOOSA, WI with 1 branch location and about $28.64 million in total assets. Opened 91 years ago in 1935, NEKOOSA CREDIT UNION has about 1,400 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:NEKOOSA CREDIT UNION
Address:
(Main Office)
115 PROSPECT AVENUE
NEKOOSA, WI 54457
Phone:(715) 886-3661
Fax:(715) 886-3771
Website:https://www.nekoosacu.com
Branches:1 branch locations
Members:1,400
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:66393
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1935
Last Audited:Sep 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$28,639,915
CEO/Manager:Michael Diercks
Chairperson:Steven Bredl

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,075,693
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 6,037,958
 Unsecured Loans 121,589
 Other Loans 1,799,134
 TOTAL LOANS 7,958,681
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -20,207
 Land And Building 229,114
 Other Fixed Assets 21,025
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 234,903
 All Other Assets 0
  TOTAL ASSETS 28,639,915
LIABILITIES & CAPITAL:  
 Dividends Payable 656
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 18,676
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 3,623,452
 Regular shares 19,998,344
 All Other Shares & Deposits 1,590,101
  TOTAL SHARES & DEPOSITS 25,211,897
  TOTAL LIABILITIES 25,231,229
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 3,408,686
  TOTAL EQUITY 3,408,686
  TOTAL LIABILITIES, SHARES, & EQUITY 28,639,915
INCOME & EXPENSE  
 Loan Income 203,960
 Investment Income 174,552
 Other Income 13,589
 Total Employee Compensation & Benefits 181,722
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 194,617
 Non-operating Income & (Expense) 200
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 8,801
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 32,353
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