Jun, 30, 2021 — ALIVE CREDIT UNION is a federally insured state chartered credit union headquartered in JACKSONVILLE, FL with 8 branch locations and about $171.27 million in total assets. Opened 30 years ago in 1991, ALIVE CREDIT UNION has about 14,250 members and employs 48 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ALIVE CREDIT UNION |
|---|---|
| Address: (Main Office) | 9790 TOUCHTON RD JACKSONVILLE, FL 32246 |
| Phone: | (904) 296-1292 |
| Fax: | (904) 296-2559 |
| Website: | http://www.alivecu.coop |
| Branches: | 8 branch locations |
| Members: | 14,250 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67316 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1991 |
| Last Audited: | Dec 01, 2020 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $171,268,584 |
| CEO/Manager: | Rose M Gunter |
| Chairperson: | Camille Cossa |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 13,450,098 |
| TOTAL INVESTMENTS | 68,657,766 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 21,415,034 |
| Unsecured Loans | 2,129,432 |
| Other Loans | 57,965,807 |
| TOTAL LOANS | 81,510,273 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -226,125 |
| Land And Building | 4,600,644 |
| Other Fixed Assets | 333,081 |
| NCUSIF Deposit | 1,325,632 |
| All Other Assets | 1,617,215 |
| TOTAL ASSETS | 171,268,584 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 75 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,673,884 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 28,728,698 |
| Regular shares | 63,605,510 |
| All Other Shares & Deposits | 56,700,864 |
| TOTAL SHARES & DEPOSITS | 149,035,072 |
| TOTAL LIABILITIES | 150,709,031 |
| Regular Reserve | 4,158,816 |
| Other Reserves | -240,621 |
| Undivided Earnings | 16,641,358 |
| TOTAL EQUITY | 20,559,553 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 171,268,584 |
| INCOME & EXPENSE | |
| Loan Income | 1,332,177 |
| Investment Income | 340,157 |
| Other Income | 771,568 |
| Total Employee Compensation & Benefits | 1,262,484 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,338,964 |
| Non-operating Income & (Expense) | 350 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 55,642 |
| Cost of Funds | 225,446 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 134,992 |
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