St Augustine Credit Union: FY2024 Nonprofit Profile & Form 990 (EIN 23-7040335)

Revenue by fiscal year
FY2020	$42K
FY2021	$38K
FY2022	$41K
FY2023	$60K
FY2024	$64K
FY2025	$61K

Expenses by fiscal year
FY2020	$32K
FY2021	$29K
FY2022	$31K
FY2023	$43K
FY2024	$49K
FY2025	$47K

Net assets by fiscal year
FY2020	$1.5M
FY2021	$1.6M
FY2022	$1.7M
FY2023	$1.7M
FY2024	$1.7M
FY2025	$1.5M

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation

Jack Dannenmueller

Chairman of the Board of Directors

$0Pt VII · Sec A

Mark Essner

Vice Chairman of the Board of Directors

$0Pt VII · Sec A

Mary Kay Schlosser

Secretary/Treasurer Board of Directors

$0Pt VII · Sec A

Brenda Arnzen

Director of Board of Directors

$0Pt VII · Sec A

Tina Blattel

Director of Board of Directors

$0Pt VII · Sec A

Danny Raines

Director of Board of Directors

$0Pt VII · Sec A

Craig Heisserer

Director of Board of Directors

$0Pt VII · Sec A

Laurie Essner

Manager of Credit Union

$0Pt VII · Sec A

See St Augustine Credit Union executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable loans and savings accounts to community members and their families.

Questions for St Augustine Credit Union

Tap to ask. St Augustine Credit Union sees how many people are interested.

Your first name shows with your question. St Augustine Credit Union answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $4K · in their own filed words · FY2024

01

Expenses from interest bearing loans on titled vehicles.

$4Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$64K

Ln 12

Fees for servicesLn 2g$58K

Investment incomeLn 3$6K

Money outPt IX

$49K

Ln 25

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$406K

Total assetsLn 16$1.7M

LiabilitiesLn 26$0

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$58K

Investment incomeLn 3$6K

Gains on assetsLn 7$0

Total revenueLn 12$64K

Assets in detailPt X, end of year

CashLn 1$178K

SavingsLn 2$228K

Cash and savings togetherLn 1–2$406K

InvestmentsLn 11–13$0

Other assetsLn 15$15K

Total assetsLn 16$1.7M

LiabilitiesLn 26$0

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 613

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$237K	$406K
InvestmentsLn 11–13	$0	$0
Total assetsLn 16	$1.7M	$1.7M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1.7M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$24K
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$0
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$0
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$5K
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$0
Office expensesLn 13	$2K
Information technologyLn 14	$1K
RoyaltiesLn 15	$0
OccupancyLn 16	$13K
InsuranceLn 23	$4K
All other expensesLn 24e	$0
Total functional expensesLn 25	$49K	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$61K	$47K	$14K	$1.5M	990 PDF
FY2024 Viewing	$64K	$49K	$15K	$1.7M	990 PDF
FY2023	$60K	$43K	$18K	$1.7M	990 PDF
FY2022	$41K	$31K	$10K	$1.7M	990 PDF
FY2021	$38K	$29K	$9K	$1.6M	990 PDF
FY2020	$42K	$32K	$10K	$1.5M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $64,182 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $44,122$58,209

I-10 Investment incomePrior year $16,160$5,973

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $60,282$64,182

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $18,553$24,202

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $24,025$25,237

I-18 Total expensesPrior year $42,578$49,439

I-19 Revenue less expensesPrior year $17,704$14,743

Part VI · Governance 7 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $64,182 across 8 lines filed

Lines not itemized here account for $58,209 of total revenue; see the IRS return.

VIII-1c Fundraising events$0

VIII-1h Total contributions, gifts and grants$0

VIII-3 Investment incomeRelated to mission $5,973 · Unrelated business $0 · Excluded from tax $0$5,973

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $63,488 · Unrelated business $694 · Excluded from tax $0$64,182

Part IX · Statement of functional expenses $49,439 across 24 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$24,202

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wages$0

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxes$0

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting fees$4,891

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotion$0

IX-13 Office expenses$1,977

IX-14 Information technology$1,390

IX-15 Royalties$0

IX-16 Occupancy$12,795

IX-23 Insurance$4,184

IX-24e All other expenses$0

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$49,439

Part X · Balance sheet $1,664,242 assets, 20 lines filed

Asset lines not itemized here account for $1,240,551; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $125,245$177,768

X-2 Savings and temporary cash investmentsStart of year $112,200$228,173

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $2,072$2,108

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $888$969

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $13,440$14,673

X-16 Total assetsStart of year $1,656,395$1,664,242

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,656,395$1,664,242

X-33 Total liabilities and net assetsStart of year $1,656,395$1,664,242

Part XI · Reconciliation of net assets $1,664,242 net assets at year end

XI-1 Total revenue$64,182

XI-2 Total expenses$49,439

XI-3 Revenue less expenses$14,743

XI-4 Net assets at start of year$1,656,395

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$6,896

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,664,242

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

St Augustine Credit Union FY2024 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Augustine Credit Union

By the numbers

Filing history

Schedules filed Part IV