Dec, 31, 2023 — SENTRY CREDIT UNION is a federally insured state chartered credit union headquartered in STEVENS POINT, WI with 1 branch location and about $140.78 million in total assets. Opened 89 years ago in 1935, SENTRY CREDIT UNION has about 7,007 members and employs 17 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | SENTRY CREDIT UNION |
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Address: (Main Office) | 1800 N Point Dr STEVENS POINT, WI 54481-1253 |
Phone: | (715) 346-6532 |
Fax: | (715) 346-7930 |
Website: | https://www.sentrycu.org |
Branches: | 1 branch locations |
Members: | 7,007 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 66439 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1935 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $140,784,155 |
CEO/Manager: | Timothy Barthel |
Chairperson: | Bruce Georgenson |
ASSETS: | $ Amount |
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Cash & Equivalents | 19,733,005 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 62,480,364 |
Unsecured Loans | 4,702,216 |
Other Loans | 31,603,220 |
TOTAL LOANS | 99,641,256 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -117,342 |
Land And Building | 0 |
Other Fixed Assets | 100,396 |
NCUSIF Deposit | 1,141,462 |
All Other Assets | 0 |
TOTAL ASSETS | 140,784,155 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 32,461 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 1,047,448 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 19,314,983 |
Regular shares | 32,630,627 |
All Other Shares & Deposits | 68,720,963 |
TOTAL SHARES & DEPOSITS | 120,666,574 |
TOTAL LIABILITIES | 121,746,483 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 19,037,672 |
TOTAL EQUITY | 19,037,672 |
TOTAL LIABILITIES, SHARES, & EQUITY | 140,784,155 |
INCOME & EXPENSE | |
Loan Income | 3,467,792 |
Investment Income | 1,789,573 |
Other Income | 116,655 |
Total Employee Compensation & Benefits | 1,452,451 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 1,530,394 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 26,075 |
Cost of Funds | 1,622,930 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 1,240,172 |
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