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TRI-COUNTY CREDIT UNION

Dec, 31, 2023 — TRI-COUNTY CREDIT UNION is a federally insured state chartered credit union headquartered in GRINNELL, KS with 1 branch location and about $5.37 million in total assets. Opened 64 years ago in 1960, TRI-COUNTY CREDIT UNION has about 490 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:TRI-COUNTY CREDIT UNION
Address:
(Main Office)
107 S Adams
GRINNELL, KS 67738
Phone:(785) 824-3988
Fax:(785) 824-3898
Website:n/a
Branches:1 branch locations
Members:490
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67855
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1960
Last Audited:Jan 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$5,365,269
CEO/Manager:Ilene Beckman
Chairperson:Karen Moeder

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 81,183
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 20,606
 Other Loans 1,161,084
 TOTAL LOANS 1,181,690
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -40,333
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 49,240
 All Other Assets 0
  TOTAL ASSETS 5,365,269
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 5,763
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 4,474,613
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 4,474,613
  TOTAL LIABILITIES 4,480,376
 Regular Reserve 0
 Other Reserves 51,513
 Undivided Earnings 833,380
  TOTAL EQUITY 884,893
  TOTAL LIABILITIES, SHARES, & EQUITY 5,365,269
INCOME & EXPENSE  
 Loan Income 62,788
 Investment Income 109,207
 Other Income 1,864
 Total Employee Compensation & Benefits 42,812
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 23,038
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 68,641
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 40,736
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