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National Credit Union Service Organization

PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION

Dec, 31, 2023 — 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 $837,077 in total assets. Opened 84 years ago in 1940, PROCTER & GAMBLE ST. LOUIS EMP. CREDIT UNION has about 178 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 E Grand Ave
SAINT LOUIS, MO 63147
Phone:(314) 622-8209
Fax:(314) 831-8318
Website:n/a
Branches:1 branch locations
Members:178
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:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$837,077
CEO/Manager:Gyndee Powers
Chairperson:Jamie Reynolds

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 142,585
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 71,267
 Other Loans 603,876
 TOTAL LOANS 675,143
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -374
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 7,686
 All Other Assets 0
  TOTAL ASSETS 837,077
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,078
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 670,582
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 670,582
  TOTAL LIABILITIES 671,660
 Regular Reserve 0
 Other Reserves 65,149
 Undivided Earnings 100,268
  TOTAL EQUITY 165,417
  TOTAL LIABILITIES, SHARES, & EQUITY 837,077
INCOME & EXPENSE  
 Loan Income 50,881
 Investment Income 6,420
 Other Income 2,297
 Total Employee Compensation & Benefits 17,225
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 19,533
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 4,295
 Cost of Funds 10,382
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 8,163
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