Dec, 31, 2023 — COUNTY - CITY CREDIT UNION is a federally insured state chartered credit union headquartered in JEFFERSON, WI with 1 branch location and about $38.75 million in total assets. Opened 61 years ago in 1963, COUNTY - CITY CREDIT UNION has about 3,046 members and employs 14 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | COUNTY - CITY CREDIT UNION |
|---|---|
| Address: (Main Office) | 106 E John St JEFFERSON, WI 53549-2039 |
| Phone: | (920) 674-5542 |
| Fax: | (920) 674-5534 |
| Website: | https://www.countycitycreditunion.com/ |
| Branches: | 1 branch locations |
| Members: | 3,046 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66456 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1963 |
| Last Audited: | Sep 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $38,748,447 |
| CEO/Manager: | Beth A Krahn |
| Chairperson: | Dale M Lutz |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,817,843 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 8,843,174 |
| Unsecured Loans | 1,002,530 |
| Other Loans | 8,651,184 |
| TOTAL LOANS | 18,519,346 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -141,405 |
| Land And Building | 192,612 |
| Other Fixed Assets | 74,096 |
| NCUSIF Deposit | 353,401 |
| All Other Assets | 0 |
| TOTAL ASSETS | 38,748,447 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 9,107 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 852,486 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 8,150,263 |
| Regular shares | 17,597,656 |
| All Other Shares & Deposits | 8,453,407 |
| TOTAL SHARES & DEPOSITS | 34,201,326 |
| TOTAL LIABILITIES | 35,063,091 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 3,685,356 |
| TOTAL EQUITY | 3,685,356 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 38,748,447 |
| INCOME & EXPENSE | |
| Loan Income | 877,847 |
| Investment Income | 528,406 |
| Other Income | 123,597 |
| Total Employee Compensation & Benefits | 691,636 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 596,864 |
| Non-operating Income & (Expense) | 101,572 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -13,759 |
| Cost of Funds | 55,365 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 574,142 |
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