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National Credit Union Service Organization

PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION

Jun, 30, 2021 — PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION is a federally insured state chartered credit union headquartered in Saint Louis, MO with 1 branch location and about $902,270 in total assets. Opened 81 years ago in 1940, PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION has about 199 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION
Address:
(Main Office)
169 East Grand Ave
Saint Louis, MO 63147
Phone:(314) 622-8209
Fax:(314) 831-8318
Website:n/a
Branches:1 branch locations
Members:199
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67796
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1940
Last Audited:May 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$902,270
CEO/Manager:Gyndee Powers
Chairperson:Jamie Reynolds

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 263,010
TOTAL INVESTMENTS 4,500
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 60,520
 Other Loans 566,362
 TOTAL LOANS 626,882
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -532
 Land And Building 0
 Other Fixed Assets 31
 NCUSIF Deposit 6,628
 All Other Assets 1,751
  TOTAL ASSETS 902,270
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 875
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 696,232
 All Other Shares & Deposits 57,431
  TOTAL SHARES & DEPOSITS 753,663
  TOTAL LIABILITIES 754,538
 Regular Reserve 65,149
 Other Reserves 0
 Undivided Earnings 82,583
  TOTAL EQUITY 147,732
  TOTAL LIABILITIES, SHARES, & EQUITY 902,270
INCOME & EXPENSE  
 Loan Income 25,083
 Investment Income 32
 Other Income 12
 Total Employee Compensation & Benefits 6,896
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 8,485
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -1,170
 Cost of Funds 5,292
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 5,624
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