Dec, 31, 2023 — NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION is a federally insured state chartered credit union headquartered in NORTH PLATTE, NE with 1 branch location and about $40.84 million in total assets. Opened 83 years ago in 1941, NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION has about 4,138 members and employs 10 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | NORTH PLATTE UNION PACIFIC EMPLOYEE CREDIT UNION |
|---|---|
| Address: (Main Office) | 420 Rodeo Rd NORTH PLATTE, NE 69101-2240 |
| Phone: | (308) 532-4426 |
| Fax: | (308) 532-0853 |
| Website: | https://www.upemployeescu.com |
| Branches: | 1 branch locations |
| Members: | 4,138 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 65528 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1941 |
| Last Audited: | Oct 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $40,839,518 |
| CEO/Manager: | Lisa Russell |
| Chairperson: | Steve A Lehman |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,999,813 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 269,508 |
| Other Loans | 20,485,064 |
| TOTAL LOANS | 20,754,572 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -82,066 |
| Land And Building | 154,873 |
| Other Fixed Assets | 103,953 |
| NCUSIF Deposit | 343,500 |
| All Other Assets | 0 |
| TOTAL ASSETS | 40,839,518 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 331,217 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 3,734,735 |
| Regular shares | 9,303,528 |
| All Other Shares & Deposits | 21,362,044 |
| TOTAL SHARES & DEPOSITS | 34,400,308 |
| TOTAL LIABILITIES | 34,731,525 |
| Regular Reserve | 0 |
| Other Reserves | -312,111 |
| Undivided Earnings | 6,420,104 |
| TOTAL EQUITY | 6,107,993 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 40,839,518 |
| INCOME & EXPENSE | |
| Loan Income | 1,022,127 |
| Investment Income | 437,943 |
| Other Income | 226,267 |
| Total Employee Compensation & Benefits | 542,844 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 549,025 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 544,151 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 134,864 |
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