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National Credit Union Service Organization

DALLAS U.P. EMPLOYEES CREDIT UNION

Jun, 30, 2021 — DALLAS U.P. EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in Dallas, TX with 1 branch location and about $25.33 million in total assets. Opened 68 years ago in 1953, DALLAS U.P. EMPLOYEES CREDIT UNION has about 1,418 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:DALLAS U.P. EMPLOYEES CREDIT UNION
Address:
(Main Office)
PO Box 41025
Dallas, TX 75241
Phone:(214) 371-5611
Fax:(214) 372-7493
Website:http://www.dupecu.org
Branches:1 branch locations
Members:1,418
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67547
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1953
Last Audited:Jun 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$25,333,862
CEO/Manager:Rosalyn V Boldin
Chairperson:Doug W Stokes

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,392,089
TOTAL INVESTMENTS 11,178,239
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 783,940
 Other Loans 10,878,796
 TOTAL LOANS 11,662,736
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -132,035
 Land And Building 2
 Other Fixed Assets 8,413
 NCUSIF Deposit 164,900
 All Other Assets 59,518
  TOTAL ASSETS 25,333,862
LIABILITIES & CAPITAL:  
 Dividends Payable 168,393
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 70,082
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 20,101,138
 All Other Shares & Deposits 2,199
  TOTAL SHARES & DEPOSITS 20,103,337
  TOTAL LIABILITIES 20,341,812
 Regular Reserve 338,425
 Other Reserves 0
 Undivided Earnings 4,653,625
  TOTAL EQUITY 4,992,050
  TOTAL LIABILITIES, SHARES, & EQUITY 25,333,862
INCOME & EXPENSE  
 Loan Income 352,781
 Investment Income 76,443
 Other Income 34,250
 Total Employee Compensation & Benefits 213,926
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 77,779
 Non-operating Income & (Expense) 5,663
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 26,700
 Cost of Funds 168,399
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 6,552
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