Mar, 31, 2022 — PLUS CREDIT UNION is a non-federally insured state credit union headquartered in LAS VEGAS, NV with 1 branch location and about $116.04 million in total assets. Opened 70 years ago in 1952, PLUS CREDIT UNION has about 8,966 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) | 1900 S Jones Blvd LAS VEGAS, NV 89146-1240 |
| Phone: | (702) 871-4746 |
| Fax: | (702) 871-3974 |
| Website: | http://www.pluscu.org |
| Branches: | 1 branch locations |
| Members: | 8,966 |
| 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: | $116,043,737 |
| CEO/Manager: | Carol Schumacher |
| Chairperson: | Robert Cannon |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 15,391,275 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 29,843,266 |
| Unsecured Loans | 1,215,515 |
| Other Loans | 12,550,745 |
| TOTAL LOANS | 43,660,396 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -101,795 |
| Land And Building | 3,002,936 |
| Other Fixed Assets | 231,999 |
| NCUSIF Deposit | 0 |
| All Other Assets | 11,289 |
| TOTAL ASSETS | 116,043,737 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 159,910 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 20,624,136 |
| Regular shares | 52,588,293 |
| All Other Shares & Deposits | 31,061,208 |
| TOTAL SHARES & DEPOSITS | 104,273,637 |
| TOTAL LIABILITIES | 104,433,547 |
| Regular Reserve | 0 |
| Other Reserves | 6,416,295 |
| Undivided Earnings | 5,193,895 |
| TOTAL EQUITY | 11,610,190 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 116,043,737 |
| INCOME & EXPENSE | |
| Loan Income | 456,177 |
| Investment Income | 98,613 |
| Other Income | 118,798 |
| Total Employee Compensation & Benefits | 429,336 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 359,305 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 2,884 |
| Cost of Funds | 31,330 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -9,143 |
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