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CORNER STONE CREDIT UNION

Sep, 30, 2025 — CORNER STONE CREDIT UNION is a federally insured state chartered credit union headquartered in LANCASTER, TX with 2 branch locations and about $20.49 million in total assets. Opened 74 years ago in 1952, CORNER STONE CREDIT UNION has about 3,357 members and employs 11 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 311985542
Name:CORNER STONE CREDIT UNION
Address:
(Main Office)
130 historic town sq
LANCASTER, TX 75146
Phone:(972) 218-9266
Fax:(972) 218-5887
Website:https://www.cornerstonecreditunion.net/
Branches:2 branch locations
Members:3,357
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68011
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1952
Last Audited:Dec 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$20,489,403
CEO/Manager:stacey mcdonald
Chairperson:Kenneth r Govan

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,668,684
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 929,444
 Unsecured Loans 2,567,797
 Other Loans 9,336,161
 TOTAL LOANS 12,833,402
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -102,808
 Land And Building 251,506
 Other Fixed Assets 19,829
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 182,346
 All Other Assets 0
  TOTAL ASSETS 20,489,403
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 220,001
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 3,343,422
 Regular shares 10,860,911
 All Other Shares & Deposits 4,134,553
  TOTAL SHARES & DEPOSITS 18,338,887
  TOTAL LIABILITIES 18,558,888
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 1,930,515
  TOTAL EQUITY 1,930,515
  TOTAL LIABILITIES, SHARES, & EQUITY 20,489,403
INCOME & EXPENSE  
 Loan Income 785,826
 Investment Income 61,075
 Other Income 330,520
 Total Employee Compensation & Benefits 477,084
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 589,141
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 69,901
 Cost of Funds 89,065
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 21,810
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