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SCHNEIDER COMMUNITY CREDIT UNION

Dec, 31, 2023 — SCHNEIDER COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in GREEN BAY, WI with 1 branch location and about $26.22 million in total assets. Opened 56 years ago in 1968, SCHNEIDER COMMUNITY CREDIT UNION has about 3,104 members and employs 9 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SCHNEIDER COMMUNITY CREDIT UNION
Address:
(Main Office)
781 WILLARD DR
GREEN BAY, WI 54304-5240
Phone:(920) 499-4711
Fax:(920) 499-4229
Website:https://www.schneiderccu.com
Branches:1 branch locations
Members:3,104
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:66440
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1968
Last Audited:Aug 01, 2021
FHLB Member:Yes
Low Income Designation:No
Assets:$26,218,699
CEO/Manager:Dorrie Schrimpf
Chairperson:Rose Mary Pelishek

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 6,017,358
TOTAL INVESTMENTS 0
Loans Held for Sale 117,700
 
 Real Estate Loans 5,925,043
 Unsecured Loans 1,715,730
 Other Loans 7,506,357
 TOTAL LOANS 15,147,130
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -98,076
 Land And Building 1,164,701
 Other Fixed Assets 27,355
 NCUSIF Deposit 200,957
 All Other Assets 0
  TOTAL ASSETS 26,218,699
LIABILITIES & CAPITAL:  
 Dividends Payable 1,138
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 48,671
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 5,877,680
 Regular shares 13,377,811
 All Other Shares & Deposits 3,589,525
  TOTAL SHARES & DEPOSITS 22,845,016
  TOTAL LIABILITIES 22,894,825
 Regular Reserve 0
 Other Reserves 1,678,000
 Undivided Earnings 1,645,874
  TOTAL EQUITY 3,323,874
  TOTAL LIABILITIES, SHARES, & EQUITY 26,218,699
INCOME & EXPENSE  
 Loan Income 178,284
 Investment Income 10,904
 Other Income 54,364
 Total Employee Compensation & Benefits 115,490
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 163,679
 Non-operating Income & (Expense) 2,430
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 3,979
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 6,421
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