Dec, 31, 2022 — PLUS CREDIT UNION is a non-federally insured state credit union headquartered in LAS VEGAS, NV with 1 branch location and about $114.57 million in total assets. Opened 71 years ago in 1952, PLUS CREDIT UNION has about 8,820 members and employs 20 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: | https://www.pluscu.org |
| Branches: | 1 branch locations |
| Members: | 8,820 |
| 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, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $114,567,619 |
| CEO/Manager: | Carol Schumacher |
| Chairperson: | Robert Cannon |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 16,506,142 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 30,686,952 |
| Unsecured Loans | 1,201,378 |
| Other Loans | 13,154,952 |
| TOTAL LOANS | 45,092,029 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -68,317 |
| Land And Building | 2,960,735 |
| Other Fixed Assets | 206,328 |
| NCUSIF Deposit | 0 |
| All Other Assets | 5,356 |
| TOTAL ASSETS | 114,567,619 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 301,675 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 20,507,712 |
| Regular shares | 53,570,475 |
| All Other Shares & Deposits | 29,654,953 |
| TOTAL SHARES & DEPOSITS | 103,733,140 |
| TOTAL LIABILITIES | 104,034,815 |
| Regular Reserve | 0 |
| Other Reserves | 5,126,921 |
| Undivided Earnings | 5,405,883 |
| TOTAL EQUITY | 10,532,804 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 114,567,619 |
| INCOME & EXPENSE | |
| Loan Income | 1,381,116 |
| Investment Income | 492,257 |
| Other Income | 341,693 |
| Total Employee Compensation & Benefits | 1,217,727 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,136,803 |
| Non-operating Income & (Expense) | -3,188 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -18,479 |
| Cost of Funds | 92,774 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 202,846 |
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