Jun, 30, 2023 — DALLAS U.P. EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in DALLAS, TX with 1 branch location and about $27.39 million in total assets. Opened 70 years ago in 1953, DALLAS U.P. EMPLOYEES CREDIT UNION has about 1,379 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) | 8150A S Central Expy DALLAS, TX 75241-7813 |
| Phone: | (214) 371-5611 |
| Fax: | (214) 372-7493 |
| Website: | https://www.dupecu.org |
| Branches: | 1 branch locations |
| Members: | 1,379 |
| 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, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $27,394,785 |
| CEO/Manager: | Rosalyn V Boldin |
| Chairperson: | Doug W Stokes |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,787,535 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 773,718 |
| Other Loans | 12,919,508 |
| TOTAL LOANS | 13,693,226 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -84,254 |
| Land And Building | 2 |
| Other Fixed Assets | 5,315 |
| NCUSIF Deposit | 205,881 |
| All Other Assets | 0 |
| TOTAL ASSETS | 27,394,785 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 87,733 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 69,605 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 21,984,828 |
| All Other Shares & Deposits | 39,079 |
| TOTAL SHARES & DEPOSITS | 22,023,907 |
| TOTAL LIABILITIES | 22,181,245 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 5,213,540 |
| TOTAL EQUITY | 5,213,540 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 27,394,785 |
| INCOME & EXPENSE | |
| Loan Income | 597,646 |
| Investment Income | 121,171 |
| Other Income | 58,153 |
| Total Employee Compensation & Benefits | 350,064 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 133,198 |
| Non-operating Income & (Expense) | 105,858 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -62,000 |
| Cost of Funds | 253,674 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 236,433 |
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