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COLUMBUS CLUB FEDERAL CREDIT UNION

Sep, 30, 2021 — COLUMBUS CLUB FEDERAL CREDIT UNION is a federal credit union headquartered in San Fernando, CA with 1 branch location and about $4.66 million in total assets. Opened 69 years ago in 1953, COLUMBUS CLUB FEDERAL CREDIT UNION has about 300 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:COLUMBUS CLUB FEDERAL CREDIT UNION
Address:
(Main Office)
PO Box 1231
San Fernando, CA 91341
Phone:(818) 365-1891
Fax:(818) 365-2705
Website:n/a
Branches:1 branch locations
Members:300
Credit Union Type:Federal Credit Union
Charter Number:9044
Membership Type:Multiple common bond - Primarily faith based
Corporate Credit Union:No
Year Opened:1953
Last Audited:Jun 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$4,659,519
CEO/Manager:PHILIP DELACERDA
Chairperson:Alfred Calzadillas

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 510,468
TOTAL INVESTMENTS 3,847,010
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 0
 Other Loans 246,866
 TOTAL LOANS 246,866
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,000
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 41,158
 All Other Assets 15,017
  TOTAL ASSETS 4,659,519
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 37
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 3,673,761
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 3,673,761
  TOTAL LIABILITIES 3,673,798
 Regular Reserve 86,914
 Other Reserves 0
 Undivided Earnings 898,807
  TOTAL EQUITY 985,721
  TOTAL LIABILITIES, SHARES, & EQUITY 4,659,519
INCOME & EXPENSE  
 Loan Income 3,114
 Investment Income 72,034
 Other Income 4,462
 Total Employee Compensation & Benefits 40,091
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 34,989
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 3,273
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,257
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