Dec, 31, 2023 — ENTERPRISE CREDIT UNION is a federally insured state chartered credit union headquartered in BROOKFIELD, WI with 2 branch locations and about $33.16 million in total assets. Opened 89 years ago in 1935, ENTERPRISE CREDIT UNION has about 3,355 members and employs 9 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | ENTERPRISE CREDIT UNION |
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Address: (Main Office) | 15850 W Bluemound Rd BROOKFIELD, WI 53005 |
Phone: | (262) 797-6260 |
Fax: | (262) 797-6273 |
Website: | https://www.enterprisecu.com |
Branches: | 2 branch locations |
Members: | 3,355 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 66880 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1935 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | Yes |
Low Income Designation: | No |
Assets: | $33,164,361 |
CEO/Manager: | Jeff Bashaw |
Chairperson: | Betty J Steinberger |
ASSETS: | $ Amount |
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Cash & Equivalents | 2,229,840 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 4,358,671 |
Unsecured Loans | 676,906 |
Other Loans | 14,177,961 |
TOTAL LOANS | 19,213,538 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -46,322 |
Land And Building | 0 |
Other Fixed Assets | 67,761 |
NCUSIF Deposit | 317,315 |
All Other Assets | 5,880 |
TOTAL ASSETS | 33,164,361 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 9 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 248,061 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 9,251,735 |
Regular shares | 17,520,847 |
All Other Shares & Deposits | 4,544,151 |
TOTAL SHARES & DEPOSITS | 31,316,734 |
TOTAL LIABILITIES | 31,564,804 |
Regular Reserve | 0 |
Other Reserves | -1,813,912 |
Undivided Earnings | 3,413,469 |
TOTAL EQUITY | 1,599,557 |
TOTAL LIABILITIES, SHARES, & EQUITY | 33,164,361 |
INCOME & EXPENSE | |
Loan Income | 921,306 |
Investment Income | 335,810 |
Other Income | 195,799 |
Total Employee Compensation & Benefits | 566,637 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 586,878 |
Non-operating Income & (Expense) | -2,865 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 30,189 |
Cost of Funds | 41,988 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 258,258 |
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» See also Statement of Financial Condition