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ALPINE COMMUNITY CREDIT UNION

Dec, 31, 2021 — ALPINE COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in ALPINE, TX with 1 branch location and about $17.09 million in total assets. Opened 68 years ago in 1954, ALPINE COMMUNITY CREDIT UNION has about 2,091 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ALPINE COMMUNITY CREDIT UNION
Address:
(Main Office)
111 N 2nd St
ALPINE, TX 79830
Phone:(432) 837-5156
Fax:(432) 837-3499
Website:n/a
Branches:1 branch locations
Members:2,091
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68010
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1954
Last Audited:Feb 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$17,086,855
CEO/Manager:John G Llanez
Chairperson:Sylvia Vega

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 3,635,950
TOTAL INVESTMENTS 9,797,907
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 329,437
 Other Loans 3,291,527
 TOTAL LOANS 3,620,964
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -141,029
 Land And Building 0
 Other Fixed Assets 541
 NCUSIF Deposit 141,238
 All Other Assets 31,284
  TOTAL ASSETS 17,086,855
LIABILITIES & CAPITAL:  
 Dividends Payable 5,355
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 18,330
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,892,051
 Regular shares 10,683,942
 All Other Shares & Deposits 2,845,442
  TOTAL SHARES & DEPOSITS 15,421,435
  TOTAL LIABILITIES 15,445,120
 Regular Reserve 270,230
 Other Reserves 0
 Undivided Earnings 1,371,505
  TOTAL EQUITY 1,641,735
  TOTAL LIABILITIES, SHARES, & EQUITY 17,086,855
INCOME & EXPENSE  
 Loan Income 200,928
 Investment Income 95,784
 Other Income 49,207
 Total Employee Compensation & Benefits 252,072
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 122,932
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 88,689
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -75,246
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