Dec, 31, 2023 — DEXTER PUBLIC SCHOOLS CREDIT UNION is a federally insured state chartered credit union headquartered in DEXTER, MO with 1 branch location and about $4.99 million in total assets. Opened 58 years ago in 1966, DEXTER PUBLIC SCHOOLS CREDIT UNION has about 685 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DEXTER PUBLIC SCHOOLS CREDIT UNION |
|---|---|
| Address: (Main Office) | 1031 Brown Pilot Ln DEXTER, MO 63841-1803 |
| Phone: | (573) 614-4041 |
| Fax: | (573) 614-4041 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 685 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67703 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1966 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $4,987,290 |
| CEO/Manager: | Gina S Sneed |
| Chairperson: | Herman Morse |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 177,986 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 52,249 |
| Other Loans | 3,996,013 |
| TOTAL LOANS | 4,048,262 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -4,128 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 54,488 |
| All Other Assets | 0 |
| TOTAL ASSETS | 4,987,290 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,745 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 4,353,737 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 4,353,737 |
| TOTAL LIABILITIES | 4,355,482 |
| Regular Reserve | 0 |
| Other Reserves | 156,388 |
| Undivided Earnings | 475,420 |
| TOTAL EQUITY | 631,808 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 4,987,290 |
| INCOME & EXPENSE | |
| Loan Income | 185,294 |
| Investment Income | 25,773 |
| Other Income | 4,500 |
| Total Employee Compensation & Benefits | 30,007 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 32,768 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -1,617 |
| Cost of Funds | 109,332 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 45,630 |
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