Dec, 31, 2023 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $5.23 million in total assets. Opened 72 years ago in 1952, ELLIS CREDIT UNION has about 712 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | ELLIS CREDIT UNION |
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Address: (Main Office) | 1019 Washington St ELLIS, KS 67637 |
Phone: | (785) 726-3499 |
Fax: | (785) 726-3972 |
Website: | n/a |
Branches: | 1 branch locations |
Members: | 712 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67797 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1952 |
Last Audited: | Jan 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $5,231,147 |
CEO/Manager: | Linda S Pfeifer |
Chairperson: | Eldon Pfeifer |
ASSETS: | $ Amount |
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Cash & Equivalents | 360,419 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 50,188 |
Other Loans | 1,997,298 |
TOTAL LOANS | 2,047,486 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -97,007 |
Land And Building | 750 |
Other Fixed Assets | 28,983 |
NCUSIF Deposit | 45,914 |
All Other Assets | 0 |
TOTAL ASSETS | 5,231,147 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 18,715 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 7 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 4,326,418 |
All Other Shares & Deposits | 0 |
TOTAL SHARES & DEPOSITS | 4,326,418 |
TOTAL LIABILITIES | 4,345,140 |
Regular Reserve | 0 |
Other Reserves | 303,263 |
Undivided Earnings | 582,744 |
TOTAL EQUITY | 886,007 |
TOTAL LIABILITIES, SHARES, & EQUITY | 5,231,147 |
INCOME & EXPENSE | |
Loan Income | 97,255 |
Investment Income | 86,165 |
Other Income | 8,511 |
Total Employee Compensation & Benefits | 67,330 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 46,305 |
Non-operating Income & (Expense) | 2,754 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 49,639 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 31,411 |
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