Dec, 31, 2023 — SAN JUAN CREDIT UNION is a federally insured state chartered credit union headquartered in BLANDING, UT with 3 branch locations and about $27.42 million in total assets. Opened 61 years ago in 1963, SAN JUAN CREDIT UNION has about 4,264 members and employs 16 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | SAN JUAN CREDIT UNION |
|---|---|
| Address: (Main Office) | 792 S 200 W BLANDING, UT 84511 |
| Phone: | (435) 678-2124 |
| Fax: | (435) 678-2762 |
| Website: | https://sanjuancu.com |
| Branches: | 3 branch locations |
| Members: | 4,264 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67163 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1963 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $27,424,622 |
| CEO/Manager: | LEAH LYMAN |
| Chairperson: | JOANNA BETHEA |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 3,541,584 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 70,524 |
| Unsecured Loans | 2,505,838 |
| Other Loans | 16,497,106 |
| TOTAL LOANS | 19,073,468 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -386,713 |
| Land And Building | 231,430 |
| Other Fixed Assets | 245,190 |
| NCUSIF Deposit | 243,424 |
| All Other Assets | 0 |
| TOTAL ASSETS | 27,424,622 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 127,098 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 5,576,908 |
| Regular shares | 7,507,418 |
| All Other Shares & Deposits | 10,509,501 |
| TOTAL SHARES & DEPOSITS | 23,593,826 |
| TOTAL LIABILITIES | 23,720,924 |
| Regular Reserve | 0 |
| Other Reserves | 1,094,448 |
| Undivided Earnings | 2,609,250 |
| TOTAL EQUITY | 3,703,698 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 27,424,622 |
| INCOME & EXPENSE | |
| Loan Income | 1,646,497 |
| Investment Income | 435,745 |
| Other Income | 889,339 |
| Total Employee Compensation & Benefits | 1,242,467 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 885,275 |
| Non-operating Income & (Expense) | 2,000 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 269,282 |
| Cost of Funds | 239,796 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 336,761 |
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