POLLOCK EMPLOYEES CREDIT UNION is no longer an active credit union according to the NCUA.
Dec, 31, 2023 — POLLOCK EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in DALLAS, TX with 1 branch location and about $5.10 million in total assets. Opened 90 years ago in 1934, POLLOCK EMPLOYEES CREDIT UNION has about 963 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | POLLOCK EMPLOYEES CREDIT UNION |
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Address: (Main Office) | 1140 EMPIRE CENTRAL DR STE 605 DALLAS, TX 75247-4321 |
Phone: | (214) 637-3924 |
Fax: | (214) 637-3927 |
Website: | n/a |
Branches: | 1 branch locations |
Members: | 963 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67582 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1934 |
Last Audited: | Oct 01, 2021 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $5,101,604 |
CEO/Manager: | Gene Pittman |
Chairperson: | Benny Parrish |
ASSETS: | $ Amount |
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Cash & Equivalents | 1,089,049 |
TOTAL INVESTMENTS | 1,169,047 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 40,481 |
Other Loans | 2,741,710 |
TOTAL LOANS | 2,782,191 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -9,717 |
Land And Building | 0 |
Other Fixed Assets | 11,297 |
NCUSIF Deposit | 43,821 |
All Other Assets | 15,916 |
TOTAL ASSETS | 5,101,604 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 9,205 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 333,529 |
Regular shares | 3,649,383 |
All Other Shares & Deposits | 558,358 |
TOTAL SHARES & DEPOSITS | 4,541,270 |
TOTAL LIABILITIES | 4,550,475 |
Regular Reserve | 189,455 |
Other Reserves | 0 |
Undivided Earnings | 361,674 |
TOTAL EQUITY | 551,129 |
TOTAL LIABILITIES, SHARES, & EQUITY | 5,101,604 |
INCOME & EXPENSE | |
Loan Income | 163,308 |
Investment Income | 16,305 |
Other Income | 15,078 |
Total Employee Compensation & Benefits | 127,006 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 110,710 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 5,621 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | -22,223 |
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