Mar, 31, 2021 — PLUS CREDIT UNION is a non-federally insured state credit union headquartered in LAS VEGAS, NV with 1 branch location and about $113.14 million in total assets. Opened 69 years ago in 1952, PLUS CREDIT UNION has about 9,391 members and employs 23 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: | 9,391 |
| 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, 2019 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $113,139,711 |
| CEO/Manager: | Carol Schumacher |
| Chairperson: | Robert Cannon |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 24,849,012 |
| TOTAL INVESTMENTS | 43,617,917 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 27,627,140 |
| Unsecured Loans | 1,248,340 |
| Other Loans | 10,651,131 |
| TOTAL LOANS | 39,613,718 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -137,990 |
| Land And Building | 3,066,375 |
| Other Fixed Assets | 275,755 |
| NCUSIF Deposit | 1,228,520 |
| All Other Assets | 626,404 |
| TOTAL ASSETS | 113,139,711 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 271,138 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 21,908,637 |
| Regular shares | 46,395,028 |
| All Other Shares & Deposits | 31,639,388 |
| TOTAL SHARES & DEPOSITS | 99,943,053 |
| TOTAL LIABILITIES | 100,214,191 |
| Regular Reserve | 12,574,275 |
| Other Reserves | 369,390 |
| Undivided Earnings | -18,145 |
| TOTAL EQUITY | 12,925,520 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 113,139,711 |
| INCOME & EXPENSE | |
| Loan Income | 445,075 |
| Investment Income | 90,268 |
| Other Income | 109,637 |
| Total Employee Compensation & Benefits | 390,118 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 386,316 |
| Non-operating Income & (Expense) | -2,666 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -14,540 |
| Cost of Funds | 34,161 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -18,144 |
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