Mar, 31, 2022 — ALIVE CREDIT UNION is a federally insured state chartered credit union headquartered in JACKSONVILLE, FL with 8 branch locations and about $181.62 million in total assets. Opened 31 years ago in 1991, ALIVE CREDIT UNION has about 13,909 members and employs 46 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: | 13,909 |
| 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, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $181,622,375 |
| CEO/Manager: | Rose M Gunter |
| Chairperson: | Camille Cossa |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 19,642,549 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 23,660,127 |
| Unsecured Loans | 2,953,982 |
| Other Loans | 53,820,983 |
| TOTAL LOANS | 80,435,092 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -281,038 |
| Land And Building | 4,491,342 |
| Other Fixed Assets | 259,343 |
| NCUSIF Deposit | 1,431,877 |
| All Other Assets | 62,555 |
| TOTAL ASSETS | 181,622,375 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 62 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,447,626 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 33,414,161 |
| Regular shares | 69,280,330 |
| All Other Shares & Deposits | 59,438,981 |
| TOTAL SHARES & DEPOSITS | 162,133,472 |
| TOTAL LIABILITIES | 163,581,160 |
| Regular Reserve | 0 |
| Other Reserves | -3,149,541 |
| Undivided Earnings | 21,190,756 |
| TOTAL EQUITY | 18,041,215 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 181,622,375 |
| INCOME & EXPENSE | |
| Loan Income | 658,462 |
| Investment Income | 192,066 |
| Other Income | 413,267 |
| Total Employee Compensation & Benefits | 649,545 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 668,250 |
| Non-operating Income & (Expense) | 1,818 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 16,527 |
| Cost of Funds | 101,414 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 207,031 |
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