Dec, 31, 2023 — HIGHWAY ALLIANCE CREDIT UNION is a federally insured state chartered credit union headquartered in JEFFERSON CITY, MO with 1 branch location and about $26.52 million in total assets. Opened 66 years ago in 1958, HIGHWAY ALLIANCE CREDIT UNION has about 1,657 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: | HIGHWAY ALLIANCE CREDIT UNION |
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Address: (Main Office) | 2010 William St JEFFERSON CITY, MO 65109 |
Phone: | (573) 632-2848 |
Fax: | (573) 635-7618 |
Website: | https://www.hacu4u.com |
Branches: | 1 branch locations |
Members: | 1,657 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67700 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1958 |
Last Audited: | Jun 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $26,522,815 |
CEO/Manager: | Della Lindley |
Chairperson: | Jerry Kliethermes |
ASSETS: | $ Amount |
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Cash & Equivalents | 218,407 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 2,288,371 |
Unsecured Loans | 705,161 |
Other Loans | 12,518,883 |
TOTAL LOANS | 15,512,415 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -53,565 |
Land And Building | 440,047 |
Other Fixed Assets | 536 |
NCUSIF Deposit | 225,654 |
All Other Assets | 0 |
TOTAL ASSETS | 26,522,815 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 36,418 |
Notes & Interest Payable | 274,172 |
Accounts Payable & Other Liabilities | 17,628 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 1,091,958 |
Regular shares | 14,636,934 |
All Other Shares & Deposits | 7,562,932 |
TOTAL SHARES & DEPOSITS | 23,291,824 |
TOTAL LIABILITIES | 23,620,042 |
Regular Reserve | 0 |
Other Reserves | 1,077,978 |
Undivided Earnings | 1,824,795 |
TOTAL EQUITY | 2,902,773 |
TOTAL LIABILITIES, SHARES, & EQUITY | 26,522,815 |
INCOME & EXPENSE | |
Loan Income | 728,705 |
Investment Income | 197,780 |
Other Income | 53,637 |
Total Employee Compensation & Benefits | 199,881 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 346,793 |
Non-operating Income & (Expense) | -1,744 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 22,860 |
Cost of Funds | 349,426 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 59,418 |
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