Pine Tree Community Cu
- Assets
- $81.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Grangeville, ID
- Founding
- Data as of
- 12/2021
- EIN
- 82-0232708
Organization Overview
Pine Tree Community Cu is located in Grangeville, ID. As of 12/2021, Pine Tree Community Cu employed 17 individuals. Pine Tree Community Cu 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, Pine Tree Community Cu generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
PROMOTING THE FINANCIAL WELL-BEING OF 4,226 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FINANCIAL CO-OPERATIVE PROVIDING THRIFT AND INVESTMENT TO MEMBERS SEEKING A HIGHER RATE OF RETURN, WITH LESS FEES THAN COMMERCIAL BANKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Goehring CEO | Officer | 40 | $89,781 |
Cheri Schumacher Assist Mngr | Officer | 40 | $66,403 |
Tracie Pottenger Branch Manager | Officer | 40 | $43,959 |
Julianna G Johnson Loan Officer | Officer | 40 | $37,711 |
Janis Lance Treasurer/secre | Trustee | 2 | $0 |
David Bodine Chairman | Trustee | 2 | $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 | $2,091,488 |
| Investment income | $291,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,796 |
| 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 | $2,371,028 |
| 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 | $278,622 |
| Compensation of current officers, directors, key employees. | $244,336 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,630 |
| Payroll taxes | $49,505 |
| Fees for services: Management | $63,808 |
| Fees for services: Legal | $1,850 |
| Fees for services: Accounting | $24,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,007 |
| Office expenses | $32,168 |
| Information technology | $133,924 |
| Royalties | $0 |
| Occupancy | $13,210 |
| Travel | $5,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,964 |
| Insurance | $1,341 |
| All other expenses | -$158,834 |
| Total functional expenses | $1,456,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,460,737 |
| Savings and temporary cash investments | $33,607,555 |
| 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 | $39,328,638 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,100,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $849,996 |
| Total assets | $81,347,916 |
| Accounts payable and accrued expenses | $17,284 |
| Grants payable | $0 |
| Deferred revenue | $96,373 |
| 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 | $875,750 |
| Total liabilities | $989,407 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $73,754,441 |
| Paid-in or capital surplus, or land, building, or equipment fund | $756,741 |
| Retained earnings, endowment, accumulated income, or other funds | $5,847,327 |
| Total liabilities and net assets/fund balances | $81,347,916 |
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