Dec, 31, 2023 — PCM CREDIT UNION is a federally insured state chartered credit union headquartered in GREEN BAY, WI with 3 branch locations and about $450.11 million in total assets. Opened 66 years ago in 1958, PCM CREDIT UNION has about 14,446 members and employs 51 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | PCM CREDIT UNION |
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Address: (Main Office) | 601 Willard Dr GREEN BAY, WI 54304 |
Phone: | (920) 499-2831 |
Fax: | (920) 499-7548 |
Website: | https://www.pcmcu.org |
Branches: | 3 branch locations |
Members: | 14,446 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 66424 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1958 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | Yes |
Low Income Designation: | No |
Assets: | $450,113,411 |
CEO/Manager: | Shelly Mellenberger |
Chairperson: | Dave Murray |
ASSETS: | $ Amount |
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Cash & Equivalents | 12,333,773 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 48 |
Real Estate Loans | 244,204,416 |
Unsecured Loans | 13,777,627 |
Other Loans | 62,489,446 |
TOTAL LOANS | 320,471,489 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -490,788 |
Land And Building | 5,671,300 |
Other Fixed Assets | 241,041 |
NCUSIF Deposit | 2,906,402 |
All Other Assets | 0 |
TOTAL ASSETS | 450,113,411 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 54,698,127 |
Accounts Payable & Other Liabilities | 5,970,846 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 39,777,948 |
Regular shares | 73,578,061 |
All Other Shares & Deposits | 233,420,262 |
TOTAL SHARES & DEPOSITS | 346,776,271 |
TOTAL LIABILITIES | 407,445,244 |
Regular Reserve | 0 |
Other Reserves | -2,672,595 |
Undivided Earnings | 45,340,762 |
TOTAL EQUITY | 42,668,167 |
TOTAL LIABILITIES, SHARES, & EQUITY | 450,113,411 |
INCOME & EXPENSE | |
Loan Income | 12,368,480 |
Investment Income | 3,848,958 |
Other Income | 487,720 |
Total Employee Compensation & Benefits | 4,261,380 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 3,793,486 |
Non-operating Income & (Expense) | -1,676 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 375,406 |
Cost of Funds | 9,490,308 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 1,000,995 |
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» See also Statement of Financial Condition