Jun, 30, 2024 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $5.22 million in total assets. Opened 73 years ago in 1952, ELLIS CREDIT UNION has about 711 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ELLIS CREDIT UNION |
|---|---|
| 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: | 711 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67797 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1952 |
| Last Audited: | Feb 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $5,217,969 |
| CEO/Manager: | Linda S Pfeifer |
| Chairperson: | Eldon Pfeifer |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 865,234 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 66,013 |
| Other Loans | 2,066,594 |
| TOTAL LOANS | 2,132,607 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -95,008 |
| Land And Building | 750 |
| Other Fixed Assets | 32,733 |
| NCUSIF Deposit | 43,151 |
| All Other Assets | 0 |
| TOTAL ASSETS | 5,217,969 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 4,254 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 0 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 4,360,073 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 4,360,073 |
| TOTAL LIABILITIES | 4,364,327 |
| Regular Reserve | 0 |
| Other Reserves | 303,264 |
| Undivided Earnings | 550,378 |
| TOTAL EQUITY | 853,642 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 5,217,969 |
| INCOME & EXPENSE | |
| Loan Income | 73,796 |
| Investment Income | 15,550 |
| Other Income | 5,836 |
| Total Employee Compensation & Benefits | 47,149 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 31,029 |
| Non-operating Income & (Expense) | 1,862 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 11,666 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 7,200 |
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