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KENOSHA POLICE AND FIREMEN'S CREDIT UNION

Mar, 31, 2021 — KENOSHA POLICE AND FIREMEN'S CREDIT UNION is a federally insured state chartered credit union headquartered in KENOSHA, WI with 1 branch location and about $10.22 million in total assets. Opened 93 years ago in 1928, KENOSHA POLICE AND FIREMEN'S CREDIT UNION has about 1,072 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:KENOSHA POLICE AND FIREMEN'S CREDIT UNION
Address:
(Main Office)
625 52ND ST
KENOSHA, WI 53140-3480
Phone:(262) 658-3332
Fax:(262) 658-3341
Website:n/a
Branches:1 branch locations
Members:1,072
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:66410
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1928
Last Audited:Mar 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$10,220,694
CEO/Manager:Daniel G Santelli
Chairperson:Lawrence E Kessler

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 780,918
TOTAL INVESTMENTS 4,275,610
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 0
 Other Loans 5,081,705
 TOTAL LOANS 5,081,705
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -14,923
 Land And Building 0
 Other Fixed Assets 7,907
 NCUSIF Deposit 62,291
 All Other Assets 27,186
  TOTAL ASSETS 10,220,694
LIABILITIES & CAPITAL:  
 Dividends Payable 11,725
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 7,166
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 4,464,051
 All Other Shares & Deposits 2,330,100
  TOTAL SHARES & DEPOSITS 6,794,151
  TOTAL LIABILITIES 6,813,042
 Regular Reserve 768,916
 Other Reserves 1,303,936
 Undivided Earnings 1,334,800
  TOTAL EQUITY 3,407,652
  TOTAL LIABILITIES, SHARES, & EQUITY 10,220,694
INCOME & EXPENSE  
 Loan Income 37,429
 Investment Income 17,858
 Other Income 0
 Total Employee Compensation & Benefits 32,087
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 12,738
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 8,228
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 3,024
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