2021-06-21T13:40:31-05:00 2020-12-31 811697509 AUDIT THREESIXTY 1202 JOHNSON ST ONALASKA WI 546502008 990 2020-01-01 396108148 SCHNEIDER COMMUNITY CREDIT UNION SCHN 9204994711 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CEO 9204994711 2021-05-27 true DORRIE SCHRIMPF 999009999 PETER RASMUSSEN P01888997 6083173765 2021-06-21 X 2020 2022-09-23 18:48:47Z DORRIE SCHRIMPF 781 WILLARD DRIVE GREEN BAY WI 54304 1252143 false X WWW.SCHNEIDERCCU.COM X 1968 WI OUR PURPOSE IS TO PROVIDE OUR CREDIT UNION FAMILY WITH A PROFESSIONAL, REWARDING, FRIENDLY, AND NURTURING ENVIRONMENT. WITH PRUDENT FINANCIAL PRACTICES WE INTEND TO GROW AT A REASONABLE, CONTROLLED PACE BY ATTRACTING NEW MEMBERS AND TRAGETING SPECIFIC SERVICES WHILE MAINTAINING OUR PROFITABILITY. 5 5 11 5 1797 0 1311000 1183791 54784 43221 24954 25131 1390738 1252143 0 0 493370 469756 0 0 869503 774564 1362873 1244320 27865 7823 19940560 23444073 16654401 20150091 3286159 3293982 X OUR PURPOSE IS TO PROVIDE OUR CREDIT UNION FAMILY WITH A PROFESSIONAL, REWARDING, FRIENDLY, AND NURTURING ENVIRONMENT. WITH PRUDENT FINANCIAL PRACTICES WE INTEND TO GROW AT A REASONABLE, CONTROLLED PACE BY ATTRACTING NEW MEMBERS AND TRAGETING SPECIFIC SERVICES WHILE MAINTAINING OUR PROFITABILITY. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 109 NEW DEPOSIT ACCOUNTS IN 2020. AS OF 12/31/20 WE HAD 3,325 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 11,450 LOANS DURING 2020. AS OF 12/31/20 WE HAD 12,313 LOANS RECEIVABLE. false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 417 0 true 11 true true true false false false false false false false X 5 5 true false false false true true true true true false false false true true true true true true true false X DORRIE SCHRIMPF 9204994711 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CE 40.00 X 73744 0 17052 MICHELLE GARSOW SR LOAN OFFI 40.00 X 49722 0 3474 MATHEW MONFILS VP LENDING 40.00 X 48352 0 4084 NOEL SNYDER VP OPERATION 40.00 X 35697 0 11397 ROSE MARY PELISHEK CHAIRPERSON 0.50 X X 0 0 0 JEROME RABETSKI VICE CHAIR 0.50 X X 0 0 0 GLENN WEYCKER TREASURER 0.50 X X 0 0 0 CARY ROTTER SECRETARY 0.50 X X 0 0 0 ARNIE KURTH DIRECTOR 0.50 X 0 0 0 207515 36007 false false false FISERV PO BOX 934057 ATLANTA GA 31193 CARD & CORE SYS 179418 1 INTEREST ON LOANS 522130 818323 818323 MEMBER FEE INCOME 522130 201847 201847 OTHER MEMBER RELATED REVENUE 522130 161824 161824 FEE & INSURANCE REVENUE 520000 1797 1797 1183791 43221 43221 15411 15411 9720 9720 9720 9720 1252143 1181994 1797 68352 207515 172907 8529 52394 28411 3315 6169 26762 48699 306821 63575 47650 3711 75334 17313 LOAN SERVICING EXPENSE 97117 DIVIDENDS EXPENSE 40053 PROVISION FOR LOAN LOSS 38045 1244320 0 0 0 352446 267336 2032363 4515190 14593041 15483489 94265 145462 1907025 653743 1265903 1253282 1311320 1465320 291222 313994 19940560 23444073 31484 54391 16622917 20095700 16654401 20150091 X 3286159 3293982 3286159 3293982 19940560 23444073 7823 X false false 729600 729600 556036 109239 446797 621389 544504 76885 1253282 INVESTMENTS WITH MATURITY > 1 YEAR 1299000 C CAPITAL ACCOUNTS CORPORATE CU 166320 C 1465320 MEMBER SHARES & DEPOSITS 20095700 20095700 FORM 990 - ORGANIZATION'S MISSION OUR PURPOSE IS TO PROVIDE OUR CREDIT UNION FAMILY WITH A PROFESSIONAL, REWARDING, FRIENDLY, AND NURTURING ENVIRONMENT. WITH PRUDENT FINANCIAL PRACTICES WE INTEND TO GROW AT A REASONABLE, CONTROLLED PACE BY ATTRACTING NEW MEMBERS AND TRAGETING SPECIFIC SERVICES WHILE MAINTAINING OUR PROFITABILITY. FORM 990, PAGE 6, PART VI, LINE 2 DORRIE SCHRIMPF JEROME RABETSKI PRESIDENT VICE CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BUSINESS FOR ROTTER ADVERTISING IS BROUGHT TO THE BOARD FOR REVIEW. JERRY RABETSKI ABSTAINS FROM ALL EMPLOYEE DECISIONS THAT ARE MADE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. EVERY 5 YEARS A CONSULTING FIRM REVIEWS THE SALARIES AND COMPENSATION TO COMPARE REASONABLENESS TO CURRENT MARKET ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICER'S COMPENSATION IS BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. EVERY 5 YEARS A CONSULTING FIRM REVIEWS THE SALARIES AND COMPENSATION TO COMPARE REASONABLENESS TO CURRENT MARKET ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.