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 |
| 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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