Dec, 31, 2023 — ALPINE COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in ALPINE, TX with 1 branch location and about $15.57 million in total assets. Opened 70 years ago in 1954, ALPINE COMMUNITY CREDIT UNION has about 2,024 members and employs 4 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 |
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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: | 2,024 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 68010 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1954 |
Last Audited: | Feb 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $15,568,597 |
CEO/Manager: | Mari Marquez |
Chairperson: | Sylvia Vega |
ASSETS: | $ Amount |
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Cash & Equivalents | 2,759,778 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 269,515 |
Other Loans | 3,767,450 |
TOTAL LOANS | 4,036,964 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -63,691 |
Land And Building | 0 |
Other Fixed Assets | 0 |
NCUSIF Deposit | 152,843 |
All Other Assets | 0 |
TOTAL ASSETS | 15,568,597 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 4,999 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 19,052 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 2,071,971 |
Regular shares | 9,949,072 |
All Other Shares & Deposits | 1,620,152 |
TOTAL SHARES & DEPOSITS | 13,641,195 |
TOTAL LIABILITIES | 13,665,246 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 1,903,351 |
TOTAL EQUITY | 1,903,351 |
TOTAL LIABILITIES, SHARES, & EQUITY | 15,568,597 |
INCOME & EXPENSE | |
Loan Income | 194,918 |
Investment Income | 375,387 |
Other Income | 46,804 |
Total Employee Compensation & Benefits | 236,564 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 169,702 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 10,851 |
Cost of Funds | 48,010 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 168,307 |
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