Dec, 31, 2023 — SERVICE CREDIT UNION is a federally insured state chartered credit union headquartered in GREEN BAY, WI with 1 branch location and about $13.70 million in total assets. Opened 90 years ago in 1934, SERVICE CREDIT UNION has about 1,024 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | SERVICE CREDIT UNION |
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Address: (Main Office) | 2850 S Ashland Ave GREEN BAY, WI 54304-5304 |
Phone: | (920) 433-1784 |
Fax: | (920) 433-1768 |
Website: | https://www.service-cu.com |
Branches: | 1 branch locations |
Members: | 1,024 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 66530 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1934 |
Last Audited: | Jun 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $13,704,905 |
CEO/Manager: | Nicole R Fawcett |
Chairperson: | Kristy L Kaye |
ASSETS: | $ Amount |
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Cash & Equivalents | 802,089 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 4,565,985 |
Unsecured Loans | 78,627 |
Other Loans | 5,613,473 |
TOTAL LOANS | 10,258,085 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -17,383 |
Land And Building | 0 |
Other Fixed Assets | 51,966 |
NCUSIF Deposit | 116,272 |
All Other Assets | 0 |
TOTAL ASSETS | 13,704,905 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 51,020 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 34,448 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 538,459 |
Regular shares | 6,848,275 |
All Other Shares & Deposits | 3,491,145 |
TOTAL SHARES & DEPOSITS | 10,877,879 |
TOTAL LIABILITIES | 10,963,347 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 2,741,558 |
TOTAL EQUITY | 2,741,558 |
TOTAL LIABILITIES, SHARES, & EQUITY | 13,704,905 |
INCOME & EXPENSE | |
Loan Income | 379,656 |
Investment Income | 87,375 |
Other Income | 4,508 |
Total Employee Compensation & Benefits | 176,050 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 199,877 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 3,273 |
Cost of Funds | 103,119 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 4,914 |
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