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SALINA INTERPAROCHIAL CREDIT UNION

Sep, 30, 2021 — SALINA INTERPAROCHIAL CREDIT UNION is a federally insured state chartered credit union headquartered in SALINA, KS with 1 branch location and about $18.86 million in total assets. Opened 61 years ago in 1961, SALINA INTERPAROCHIAL CREDIT UNION has about 2,214 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SALINA INTERPAROCHIAL CREDIT UNION
Address:
(Main Office)
1927 S. OHIO
SALINA, KS 67401
Phone:(785) 825-0744
Fax:(785) 825-7851
Website:n/a
Branches:1 branch locations
Members:2,214
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67799
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1961
Last Audited:Mar 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$18,860,407
CEO/Manager:Laurie Slater
Chairperson:Curtis Bishop

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,408,474
TOTAL INVESTMENTS 3,337,918
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 908,876
 Other Loans 12,561,011
 TOTAL LOANS 13,469,887
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -556,125
 Land And Building 0
 Other Fixed Assets 2,057
 NCUSIF Deposit 132,043
 All Other Assets 66,153
  TOTAL ASSETS 18,860,407
LIABILITIES & CAPITAL:  
 Dividends Payable 41,701
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 86,830
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 2,726,284
 All Other Shares & Deposits 10,506,463
  TOTAL SHARES & DEPOSITS 13,232,747
  TOTAL LIABILITIES 13,361,278
 Regular Reserve 537,271
 Other Reserves 0
 Undivided Earnings 4,961,858
  TOTAL EQUITY 5,499,129
  TOTAL LIABILITIES, SHARES, & EQUITY 18,860,407
INCOME & EXPENSE  
 Loan Income 608,262
 Investment Income 8,185
 Other Income 287
 Total Employee Compensation & Benefits 126,946
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 121,923
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 140,000
 Cost of Funds 146,797
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 83,337
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