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National Credit Union Service Organization

ENTERPRISE CREDIT UNION

Mar, 31, 2022 — ENTERPRISE CREDIT UNION is a federally insured state chartered credit union headquartered in BROOKFIELD, WI with 2 branch locations and about $35.51 million in total assets. Opened 87 years ago in 1935, ENTERPRISE CREDIT UNION has about 3,720 members and employs 8 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 275080570
Name:ENTERPRISE CREDIT UNION
Address:
(Main Office)
15850 W Bluemound Rd
BROOKFIELD, WI 53005
Phone:(262) 797-6260
Fax:(262) 797-6273
Website:http://www.enterprisecu.com
Branches:2 branch locations
Members:3,720
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:66880
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1935
Last Audited:Dec 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$35,507,001
CEO/Manager:Jeff Bashaw
Chairperson:Betty J Steinberger

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 4,532,680
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 3,787,785
 Unsecured Loans 615,413
 Other Loans 10,551,284
 TOTAL LOANS 14,954,482
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -59,437
 Land And Building 0
 Other Fixed Assets 57,142
 NCUSIF Deposit 290,933
 All Other Assets 0
  TOTAL ASSETS 35,507,001
LIABILITIES & CAPITAL:  
 Dividends Payable 180
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities -726,543
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 10,868,099
 Regular shares 19,600,423
 All Other Shares & Deposits 4,108,660
  TOTAL SHARES & DEPOSITS 34,577,182
  TOTAL LIABILITIES 33,850,819
 Regular Reserve 0
 Other Reserves -1,217,986
 Undivided Earnings 2,874,168
  TOTAL EQUITY 1,656,182
  TOTAL LIABILITIES, SHARES, & EQUITY 35,507,001
INCOME & EXPENSE  
 Loan Income 159,884
 Investment Income 61,840
 Other Income 58,622
 Total Employee Compensation & Benefits 121,877
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 125,134
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 4,622
 Cost of Funds 2,856
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 38,545
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