Dec, 31, 2023 — DANIELS-SHERIDAN FEDERAL CREDIT UNION is a federal credit union headquartered in SCOBEY, MT with 2 branch locations and about $67.04 million in total assets. Opened 81 years ago in 1943, DANIELS-SHERIDAN FEDERAL CREDIT UNION has about 3,075 members and employs 17 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | DANIELS-SHERIDAN FEDERAL CREDIT UNION |
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Address: (Main Office) | 404 Main Street SCOBEY, MT 59263-1160 |
Phone: | (406) 487-5391 |
Fax: | (406) 487-5400 |
Website: | https://www.dsfcu.net |
Branches: | 2 branch locations |
Members: | 3,075 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 5063 |
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Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
Corporate Credit Union: | No |
Year Opened: | 1943 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $67,037,900 |
CEO/Manager: | Timothy Rask |
Chairperson: | MICHAEL THIEVIN |
ASSETS: | $ Amount |
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Cash & Equivalents | 2,650,953 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 18,039,213 |
Unsecured Loans | 5,158,854 |
Other Loans | 26,341,272 |
TOTAL LOANS | 49,539,340 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -539,226 |
Land And Building | 416,872 |
Other Fixed Assets | 189,093 |
NCUSIF Deposit | 475,367 |
All Other Assets | 45,158 |
TOTAL ASSETS | 67,037,900 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 34,856 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 1,488,361 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 13,777,746 |
Regular shares | 32,493,414 |
All Other Shares & Deposits | 9,182,175 |
TOTAL SHARES & DEPOSITS | 55,453,335 |
TOTAL LIABILITIES | 56,976,552 |
Regular Reserve | 0 |
Other Reserves | 7,243,180 |
Undivided Earnings | 2,818,168 |
TOTAL EQUITY | 10,061,348 |
TOTAL LIABILITIES, SHARES, & EQUITY | 67,037,900 |
INCOME & EXPENSE | |
Loan Income | 2,154,724 |
Investment Income | 511,665 |
Other Income | 109,039 |
Total Employee Compensation & Benefits | 1,061,361 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 861,431 |
Non-operating Income & (Expense) | -2 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 125,000 |
Cost of Funds | 240,586 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 508,804 |
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