Dec, 31, 2023 — HIGHWAY DISTRICT 19 EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in ATLANTA, TX with 1 branch location and about $8.41 million in total assets. Opened 63 years ago in 1961, HIGHWAY DISTRICT 19 EMPLOYEES CREDIT UNION has about 1,524 members and employs 4 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 DISTRICT 19 EMPLOYEES CREDIT UNION |
|---|---|
| Address: (Main Office) | 202 N Louise St ATLANTA, TX 75551-2599 |
| Phone: | (903) 796-4423 |
| Fax: | (903) 796-8696 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 1,524 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 60491 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1961 |
| Last Audited: | Apr 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $8,407,871 |
| CEO/Manager: | Vicki L Stroman |
| Chairperson: | David F Stewart |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 945,103 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 13,366 |
| Unsecured Loans | 394,773 |
| Other Loans | 5,133,131 |
| TOTAL LOANS | 5,595,195 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -21,760 |
| Land And Building | 124,100 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 82,293 |
| All Other Assets | 0 |
| TOTAL ASSETS | 8,407,871 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 1,723 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 14,578 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 6,940,714 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 6,940,713 |
| TOTAL LIABILITIES | 6,957,014 |
| Regular Reserve | 0 |
| Other Reserves | 627,861 |
| Undivided Earnings | 822,996 |
| TOTAL EQUITY | 1,450,857 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 8,407,871 |
| INCOME & EXPENSE | |
| Loan Income | 266,687 |
| Investment Income | 92,665 |
| Other Income | 9,771 |
| Total Employee Compensation & Benefits | 206,915 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 164,209 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -10,000 |
| Cost of Funds | 7,437 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 23,441 |
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