Sep, 30, 2025 — PCM CREDIT UNION is a federally insured state chartered credit union headquartered in GREEN BAY, WI with 3 branch locations and about $498.32 million in total assets. Opened 68 years ago in 1958, PCM CREDIT UNION has about 15,308 members and employs 50 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 |
|---|---|
| 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: | 15,308 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66424 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1958 |
| Last Audited: | Jun 01, 2025 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $498,320,989 |
| CEO/Manager: | Shelly Mellenberger |
| Chairperson: | Karen Sylvester |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 12,054,464 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 277,218,838 |
| Unsecured Loans | 14,335,540 |
| Other Loans | 65,752,507 |
| TOTAL LOANS | 357,306,885 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -945,603 |
| Land And Building | 5,378,899 |
| Other Fixed Assets | 391,716 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 3,110,707 |
| All Other Assets | 1,746 |
| TOTAL ASSETS | 498,320,989 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 49,479,573 |
| Accounts Payable & Other Liabilities | 2,905,373 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 43,020,115 |
| Regular shares | 77,234,563 |
| All Other Shares & Deposits | 276,617,049 |
| TOTAL SHARES & DEPOSITS | 396,871,726 |
| TOTAL LIABILITIES | 449,256,672 |
| Regular Reserve | 0 |
| Other Reserves | -161,386 |
| Undivided Earnings | 49,225,703 |
| TOTAL EQUITY | 49,064,317 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 498,320,989 |
| INCOME & EXPENSE | |
| Loan Income | 12,768,853 |
| Investment Income | 3,579,228 |
| Other Income | 383,990 |
| Total Employee Compensation & Benefits | 3,306,576 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 3,259,576 |
| Non-operating Income & (Expense) | -13,862 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 477,602 |
| Cost of Funds | 9,170,707 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,263,497 |
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