Dec, 31, 2023 — DALLAS U.P. EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in DALLAS, TX with 1 branch location and about $24.88 million in total assets. Opened 71 years ago in 1953, DALLAS U.P. EMPLOYEES CREDIT UNION has about 1,409 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: | DALLAS U.P. EMPLOYEES CREDIT UNION |
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Address: (Main Office) | 8150A S Central Expy DALLAS, TX 75241-7813 |
Phone: | (214) 371-5611 |
Fax: | (214) 372-7493 |
Website: | https://www.dupecu.org |
Branches: | 1 branch locations |
Members: | 1,409 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67547 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1953 |
Last Audited: | Jun 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $24,883,280 |
CEO/Manager: | Rosalyn V Boldin |
Chairperson: | Doug W Stokes |
ASSETS: | $ Amount |
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Cash & Equivalents | 675,866 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 1,324,656 |
Other Loans | 15,886,909 |
TOTAL LOANS | 17,211,565 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -23,420 |
Land And Building | 2 |
Other Fixed Assets | 1,628 |
NCUSIF Deposit | 213,116 |
All Other Assets | 0 |
TOTAL ASSETS | 24,883,280 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 156,933 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 82,482 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 18,916,834 |
All Other Shares & Deposits | 39,888 |
TOTAL SHARES & DEPOSITS | 18,956,722 |
TOTAL LIABILITIES | 19,196,137 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 5,687,143 |
TOTAL EQUITY | 5,687,143 |
TOTAL LIABILITIES, SHARES, & EQUITY | 24,883,280 |
INCOME & EXPENSE | |
Loan Income | 1,140,018 |
Investment Income | 232,094 |
Other Income | 102,625 |
Total Employee Compensation & Benefits | 489,964 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 251,020 |
Non-operating Income & (Expense) | 165,661 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | -8,630 |
Cost of Funds | 571,990 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 383,257 |
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