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ELLIS CREDIT UNION

Jun, 30, 2021 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $4.92 million in total assets. Opened 69 years ago in 1952, ELLIS CREDIT UNION has about 733 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)
PO BOX 105
ELLIS, KS 67637
Phone:(785) 726-3499
Fax:(785) 726-3972
Website:n/a
Branches:1 branch locations
Members:733
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:Dec 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$4,921,703
CEO/Manager:Linda S Pfeifer
Chairperson:Glen Keller

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,219,801
TOTAL INVESTMENTS 1,025,346
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 142,071
 Other Loans 2,580,781
 TOTAL LOANS 2,722,852
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -143,125
 Land And Building 750
 Other Fixed Assets 36,483
 NCUSIF Deposit 38,940
 All Other Assets 20,656
  TOTAL ASSETS 4,921,703
LIABILITIES & CAPITAL:  
 Dividends Payable 2,496
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 81
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 4,080,145
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 4,080,145
  TOTAL LIABILITIES 4,082,722
 Regular Reserve 147,520
 Other Reserves 303,264
 Undivided Earnings 388,197
  TOTAL EQUITY 838,981
  TOTAL LIABILITIES, SHARES, & EQUITY 4,921,703
INCOME & EXPENSE  
 Loan Income 58,153
 Investment Income 5,073
 Other Income 4,602
 Total Employee Compensation & Benefits 34,044
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 24,341
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 4,927
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 5,871
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