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LEWIS CLARK CREDIT UNION

Sep, 30, 2025 — LEWIS CLARK CREDIT UNION is a federally insured state chartered credit union headquartered in LEWISTON, ID with 4 branch locations and about $273.28 million in total assets. Opened 87 years ago in 1939, LEWIS CLARK CREDIT UNION has about 22,498 members and employs 42 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: 323173274
Name:LEWIS CLARK CREDIT UNION
Address:
(Main Office)
604 Bryden Ave
LEWISTON, ID 83501
Phone:(208) 482-3990
Fax:(208) 482-3988
Website:https://www.lewisclarkcu.org
Branches:4 branch locations
Members:22,498
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68386
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1939
Last Audited:Jun 01, 2025
FHLB Member:No
Low Income Designation:No
Assets:$273,279,361
CEO/Manager:Trisha Baker
Chairperson:Sherri Kumm

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 32,076,054
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 24,425,540
 Unsecured Loans 8,494,312
 Other Loans 171,790,699
 TOTAL LOANS 204,710,551
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,131,155
 Land And Building 8,644,821
 Other Fixed Assets 736,111
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 2,031,083
 All Other Assets 64,645
  TOTAL ASSETS 273,279,361
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 2,147,514
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 39,198,397
 Regular shares 65,527,952
 All Other Shares & Deposits 140,383,992
  TOTAL SHARES & DEPOSITS 245,110,341
  TOTAL LIABILITIES 247,257,855
 Regular Reserve 0
 Other Reserves 933,921
 Undivided Earnings 25,087,585
  TOTAL EQUITY 26,021,506
  TOTAL LIABILITIES, SHARES, & EQUITY 273,279,361
INCOME & EXPENSE  
 Loan Income 9,918,143
 Investment Income 1,019,320
 Other Income 1,428,102
 Total Employee Compensation & Benefits 4,128,416
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 4,529,020
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 779,932
 Cost of Funds 3,474,788
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,899,558
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