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ELLIS CREDIT UNION

Mar, 31, 2022 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $5.27 million in total assets. Opened 70 years ago in 1952, ELLIS CREDIT UNION has about 723 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:723
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:$5,274,697
CEO/Manager:Linda S Pfeifer
Chairperson:Eldon Pfeifer

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,174,818
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 96,611
 Other Loans 2,098,327
 TOTAL LOANS 2,194,938
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -109,189
 Land And Building 750
 Other Fixed Assets 34,233
 NCUSIF Deposit 38,940
 All Other Assets 0
  TOTAL ASSETS 5,274,697
LIABILITIES & CAPITAL:  
 Dividends Payable 3,674
 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 4,424,609
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 4,424,609
  TOTAL LIABILITIES 4,428,364
 Regular Reserve 0
 Other Reserves 450,783
 Undivided Earnings 395,550
  TOTAL EQUITY 846,333
  TOTAL LIABILITIES, SHARES, & EQUITY 5,274,697
INCOME & EXPENSE  
 Loan Income 26,888
 Investment Income 2,972
 Other Income 1,779
 Total Employee Compensation & Benefits 15,500
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 13,199
 Non-operating Income & (Expense) 629
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 3,677
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -108
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