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SPACE AGE CREDIT UNION

Dec, 31, 2023 — SPACE AGE CREDIT UNION is a federally insured state chartered credit union headquartered in AURORA, CO with 2 branch locations and about $167.35 million in total assets. Opened 72 years ago in 1952, SPACE AGE CREDIT UNION has about 16,624 members and employs 30 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: 302076033
Name:SPACE AGE CREDIT UNION
Address:
(Main Office)
3033 S Parker Rd Ste 800
AURORA, CO 80014
Phone:(303) 369-7666
Fax:(303) 369-0876
Website:https://www.spaceagefcu.coop
Branches:2 branch locations
Members:16,624
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68737
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1952
Last Audited:Sep 01, 2023
FHLB Member:Yes
Low Income Designation:No
Assets:$167,351,867
CEO/Manager:John Uchida
Chairperson:LC Williams

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 12,216,561
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 26,217,276
 Unsecured Loans 5,715,169
 Other Loans 95,264,153
 TOTAL LOANS 127,196,598
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,148,788
 Land And Building 414,056
 Other Fixed Assets 1,824,433
 NCUSIF Deposit 1,472,831
 All Other Assets 591,031
  TOTAL ASSETS 167,351,867
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,759,342
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 34,132,269
 Regular shares 57,334,703
 All Other Shares & Deposits 61,096,163
  TOTAL SHARES & DEPOSITS 152,563,135
  TOTAL LIABILITIES 154,322,477
 Regular Reserve 0
 Other Reserves 2,877,235
 Undivided Earnings 10,152,155
  TOTAL EQUITY 13,029,390
  TOTAL LIABILITIES, SHARES, & EQUITY 167,351,867
INCOME & EXPENSE  
 Loan Income 6,396,400
 Investment Income 662,377
 Other Income 683,781
 Total Employee Compensation & Benefits 3,105,481
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 3,316,200
 Non-operating Income & (Expense) 24,146
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 328,000
 Cost of Funds 1,612,654
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 83,900
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