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National Credit Union Service Organization

ELLIS CREDIT UNION

Dec, 31, 2021 — ELLIS CREDIT UNION is a federally insured state chartered credit union headquartered in ELLIS, KS with 1 branch location and about $5.17 million in total assets. Opened 70 years ago in 1952, ELLIS CREDIT UNION has about 724 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:724
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:$5,165,179
CEO/Manager:Linda S Pfeifer
Chairperson:Glen Keller

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,662,121
TOTAL INVESTMENTS 1,173,346
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 100,637
 Other Loans 2,242,687
 TOTAL LOANS 2,343,324
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -109,189
 Land And Building 750
 Other Fixed Assets 34,983
 NCUSIF Deposit 38,940
 All Other Assets 20,904
  TOTAL ASSETS 5,165,179
LIABILITIES & CAPITAL:  
 Dividends Payable 3,585
 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 4,315,072
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 4,315,072
  TOTAL LIABILITIES 4,318,738
 Regular Reserve 147,520
 Other Reserves 303,264
 Undivided Earnings 395,657
  TOTAL EQUITY 846,441
  TOTAL LIABILITIES, SHARES, & EQUITY 5,165,179
INCOME & EXPENSE  
 Loan Income 128,989
 Investment Income 9,698
 Other Income 8,255
 Total Employee Compensation & Benefits 70,346
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 54,695
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 10,924
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 16,014
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