Dec, 31, 2023 — MATERNITY B.V.M. CREDIT UNION is a federally insured state chartered credit union headquartered in BOURBONNAIS, IL with 1 branch location and about $12.64 million in total assets. Opened 67 years ago in 1957, MATERNITY B.V.M. CREDIT UNION has about 1,144 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | MATERNITY B.V.M. CREDIT UNION |
|---|---|
| Address: (Main Office) | 7 Heritage Dr BOURBONNAIS, IL 60914-2514 |
| Phone: | (815) 932-7131 |
| Fax: | (815) 932-7109 |
| Website: | https://www.mbvmcu.com |
| Branches: | 1 branch locations |
| Members: | 1,144 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 60212 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1957 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $12,635,849 |
| CEO/Manager: | Lisa J Lillis |
| Chairperson: | David L Anderson |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 562,143 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 281,465 |
| Other Loans | 7,209,343 |
| TOTAL LOANS | 7,490,808 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -39,165 |
| Land And Building | 447,483 |
| Other Fixed Assets | 1,440 |
| NCUSIF Deposit | 120,190 |
| All Other Assets | 0 |
| TOTAL ASSETS | 12,635,849 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 43,030 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 9,253,272 |
| All Other Shares & Deposits | 1,863,116 |
| TOTAL SHARES & DEPOSITS | 11,116,388 |
| TOTAL LIABILITIES | 11,159,418 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 1,476,431 |
| TOTAL EQUITY | 1,476,431 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 12,635,849 |
| INCOME & EXPENSE | |
| Loan Income | 302,725 |
| Investment Income | 53,696 |
| Other Income | 19,365 |
| Total Employee Compensation & Benefits | 228,487 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 134,326 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 61,071 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 765 |
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