Dec, 31, 2023 — THD DISTRICT 17 CREDIT UNION is a federally insured state chartered credit union headquartered in BRYAN, TX with 1 branch location and about $3.86 million in total assets. Opened 69 years ago in 1955, THD DISTRICT 17 CREDIT UNION has about 488 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | THD DISTRICT 17 CREDIT UNION |
|---|---|
| Address: (Main Office) | 215 E 15th St BRYAN, TX 77803-2790 |
| Phone: | (979) 778-8433 |
| Fax: | (979) 778-2339 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 488 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67480 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1955 |
| Last Audited: | Aug 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $3,855,737 |
| CEO/Manager: | Karen Leverett |
| Chairperson: | Maurice Maness |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 526,721 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 76,535 |
| Other Loans | 2,538,221 |
| TOTAL LOANS | 2,614,756 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -25,000 |
| Land And Building | 23,137 |
| Other Fixed Assets | 29 |
| NCUSIF Deposit | 34,490 |
| All Other Assets | 0 |
| TOTAL ASSETS | 3,855,737 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,757 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 3,031,110 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 3,031,110 |
| TOTAL LIABILITIES | 3,033,867 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 821,870 |
| TOTAL EQUITY | 821,870 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 3,855,737 |
| INCOME & EXPENSE | |
| Loan Income | 151,609 |
| Investment Income | 36,135 |
| Other Income | 9,834 |
| Total Employee Compensation & Benefits | 71,136 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 35,784 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 73,351 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 17,618 |
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