Jun, 30, 2021 — PLUS CREDIT UNION is a non-federally insured state credit union headquartered in LAS VEGAS, NV with 1 branch location and about $116.82 million in total assets. Opened 69 years ago in 1952, PLUS CREDIT UNION has about 9,313 members and employs 21 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | PLUS CREDIT UNION |
|---|---|
| Address: (Main Office) | P.O. BOX 26597 LAS VEGAS, NV 89126 |
| Phone: | (702) 871-4746 |
| Fax: | (702) 871-3974 |
| Website: | http://www.pluscu.org |
| Branches: | 1 branch locations |
| Members: | 9,313 |
| Credit Union Type: | Non-Federally Insured State Credit Union |
| Charter Number: | 86756 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1952 |
| Last Audited: | Dec 01, 2020 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $116,818,260 |
| CEO/Manager: | Carol Schumacher |
| Chairperson: | Robert Cannon |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 24,000,471 |
| TOTAL INVESTMENTS | 46,974,073 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 27,718,405 |
| Unsecured Loans | 1,234,817 |
| Other Loans | 11,684,740 |
| TOTAL LOANS | 40,723,825 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -100,672 |
| Land And Building | 3,043,207 |
| Other Fixed Assets | 260,751 |
| NCUSIF Deposit | 1,228,520 |
| All Other Assets | 688,085 |
| TOTAL ASSETS | 116,818,260 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 299,637 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 21,645,834 |
| Regular shares | 50,038,751 |
| All Other Shares & Deposits | 31,935,163 |
| TOTAL SHARES & DEPOSITS | 103,619,748 |
| TOTAL LIABILITIES | 103,919,385 |
| Regular Reserve | 12,574,274 |
| Other Reserves | 353,640 |
| Undivided Earnings | -29,039 |
| TOTAL EQUITY | 12,898,875 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 116,818,260 |
| INCOME & EXPENSE | |
| Loan Income | 878,566 |
| Investment Income | 182,515 |
| Other Income | 210,314 |
| Total Employee Compensation & Benefits | 828,586 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 748,754 |
| Non-operating Income & (Expense) | -2,666 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -50,767 |
| Cost of Funds | 67,975 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -29,037 |
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