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SAN JUAN MOUNTAINS CREDIT UNION
Pub 78
Sign up to claim this org
SAN JUAN MOUNTAINS CREDIT UNION
Pub 78
Montrose, CO, US
•
501(c)
•
EIN
84-0512485
•
WWW.SJMCU.COM
•
Subordinate Organization
SAN JUAN MOUNTAINS CREDIT UNION
Pub 78
Sign up to claim this org
Montrose, CO, US
•
501(c)
•
EIN
84-0512485
•
WWW.SJMCU.COM
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$53,925,923
Receivables (Non-Related)
65%
Other Assets
26%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$48,189,881
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,362,640
$3,068,795
-9%
Receivables (Non-Related)
$35,262,856
$35,187,311
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,984
$74,771
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,352,564
$1,305,922
-3%
Other Assets
$11,574,788
$14,289,124
+23%
Total Assets
$51,629,832
$53,925,923
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$95,617
$94,592
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,305,070
$48,095,289
+4%
Total Liabilities
$46,400,687
$48,189,881
+4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,229,145
+$5,736,042
+10%
Balance Sheet