Schneider Community Credit Union
- Assets
- $26.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Green Bay, WI
- Founding
- Data as of
- 12/2021
- EIN
- 39-6108148
Organization Overview
Schneider Community Credit Union is located in Green Bay, WI. As of 04/2022, Schneider Community Credit Union employed 9 individuals. Schneider Community Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2021, Schneider Community Credit Union generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LENDING A HAND THROUGH LIFES CROSSROADS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 21 NEW DEPOSIT ACCOUNTS IN 2022. AS OF 04/30/2022 WE HAD 3,056 MEMBERS.
THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 107 NEW DEPOSIT ACCOUNTS IN 2021. AS OF 12/31/21 WE HAD 3,175 MEMBERS.
THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 184 LOANS DURING 2022. AS OF 04/30/2022 WE HAD 1,668 LOANS RECEIVABLE.
THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 799 LOANS DURING 2021. AS OF 12/31/21 WE HAD 9,872 LOANS RECEIVABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorrie Schrimpf President/ce | Officer | 40 | $33,109 |
Mathew Monfils VP Lending | Officer | 40 | $22,658 |
Michelle Garsow Sr Loan Offi | Officer | 40 | $21,189 |
Noel Snyder VP Operation | Officer | 40 | $20,911 |
Rose Mary Pelishek Chairperson | OfficerTrustee | 0.5 | $0 |
Jerome Rabetski Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,187,081 |
| Investment income | $39,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,192 |
| Net Rental Income | $9,720 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,242,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,938 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,176 |
| Pension plan accruals and contributions | $11,946 |
| Other employee benefits | $57,950 |
| Payroll taxes | $30,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $957 |
| Fees for services: Accounting | $6,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,578 |
| Advertising and promotion | $40,098 |
| Office expenses | $316,978 |
| Information technology | $63,061 |
| Royalties | $0 |
| Occupancy | $49,030 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,254 |
| Insurance | $18,779 |
| All other expenses | $0 |
| Total functional expenses | $1,218,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,189 |
| Savings and temporary cash investments | $6,552,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,334,369 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,774 |
| Net Land, buildings, and equipment | $1,205,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,644,831 |
| Intangible assets | $0 |
| Other assets | $367,249 |
| Total assets | $26,497,246 |
| Accounts payable and accrued expenses | $82,101 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,097,692 |
| Total liabilities | $23,179,793 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,317,453 |
| Total liabilities and net assets/fund balances | $26,497,246 |