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ALPINE COMMUNITY CREDIT UNION

Jun, 30, 2021 — ALPINE COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in Alpine, TX with 1 branch location and about $16.87 million in total assets. Opened 67 years ago in 1954, ALPINE COMMUNITY CREDIT UNION has about 2,094 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:2,094
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:$16,873,376
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 4,246,082
TOTAL INVESTMENTS 8,851,293
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 307,704
 Other Loans 3,417,270
 TOTAL LOANS 3,724,974
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -141,060
 Land And Building 0
 Other Fixed Assets 1,827
 NCUSIF Deposit 141,238
 All Other Assets 49,022
  TOTAL ASSETS 16,873,376
LIABILITIES & CAPITAL:  
 Dividends Payable 24,304
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,372
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,874,322
 Regular shares 10,426,424
 All Other Shares & Deposits 2,861,479
  TOTAL SHARES & DEPOSITS 15,162,225
  TOTAL LIABILITIES 15,187,901
 Regular Reserve 270,231
 Other Reserves 0
 Undivided Earnings 1,415,244
  TOTAL EQUITY 1,685,475
  TOTAL LIABILITIES, SHARES, & EQUITY 16,873,376
INCOME & EXPENSE  
 Loan Income 100,632
 Investment Income 55,350
 Other Income 23,845
 Total Employee Compensation & Benefits 122,314
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 60,864
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 45,815
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -31,802
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