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 |
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 |
↑ Back to Top |