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AURORA POLICEMEN CREDIT UNION

Dec, 31, 2023 — AURORA POLICEMEN CREDIT UNION is a non-federally insured state credit union headquartered in AURORA, IL with 1 branch location and about $25.87 million in total assets. Opened 83 years ago in 1941, AURORA POLICEMEN CREDIT UNION has about 1,596 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:AURORA POLICEMEN CREDIT UNION
Address:
(Main Office)
1200 E Indian Trl
AURORA, IL 60505-1896
Phone:(630) 499-5690
Fax:(630) 499-5698
Website:https://www.apcu4u.com
Branches:1 branch locations
Members:1,596
Credit Union Type:Non-Federally Insured State Credit Union
Charter Number:97100
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1941
Last Audited:Sep 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$25,874,739
CEO/Manager:Jennifer G DuSell
Chairperson:David Voirin

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,169,959
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 237,562
 Unsecured Loans 999,767
 Other Loans 3,197,086
 TOTAL LOANS 4,434,415
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -17,839
 Land And Building 0
 Other Fixed Assets 184,715
 NCUSIF Deposit 0
 All Other Assets 0
  TOTAL ASSETS 25,874,739
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 68,346
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 5,204,663
 Regular shares 17,001,738
 All Other Shares & Deposits 343,037
  TOTAL SHARES & DEPOSITS 22,549,437
  TOTAL LIABILITIES 22,617,783
 Regular Reserve 0
 Other Reserves 142,988
 Undivided Earnings 3,113,968
  TOTAL EQUITY 3,256,956
  TOTAL LIABILITIES, SHARES, & EQUITY 25,874,739
INCOME & EXPENSE  
 Loan Income 215,283
 Investment Income 407,630
 Other Income 54,756
 Total Employee Compensation & Benefits 178,138
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 225,146
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 8,977
 Cost of Funds 56,144
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 222,023
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