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← ACCENTRA CREDIT UNION

Form 990 for tax year 2023

Filed by ACCENTRA CREDIT UNION.

Totals

Total revenue
$9,887,726
Total expenses
$9,272,823
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,074,664
Investment income
$813,062
Other revenue
$0
Total assets, end of year
$200,358,912
Total liabilities, end of year
$185,264,379
Net assets or fund balances, end of year
$15,094,533
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • SHERI DANKERT

    BOARD MEMBER

    Total calculated
    $485
    From this org
    $485
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MARISA NAGELE

    BOARD VICE-CHAIR

    Total calculated
    $404
    From this org
    $404
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GORDY KUEHNE

    BOARD CHAIRMAN

    Total calculated
    $378
    From this org
    $378
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MATT CIZIK

    BOARD MEMBER

    Total calculated
    $417
    From this org
    $417
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • RAYCE HARDY

    BOARD MEMBER

    Total calculated
    $366
    From this org
    $366
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DARRELL INGVALDSON

    BOARD MEMBER

    Total calculated
    $306
    From this org
    $306
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PETER FERRELL

    SUP CHAIR

    Total calculated
    $761
    From this org
    $761
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JIM KRUEGER

    SUP MEMBER

    Total calculated
    $166
    From this org
    $166
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • SARA WHITE

    BOARD MEMBER

    Total calculated
    $344
    From this org
    $344
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KIRBY REEPING

    SUP MEMBER

    Total calculated
    $302
    From this org
    $302
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PAUL KNORR

    CEO

    Total calculated
    $289,781
    From this org
    $238,777
    From related orgs
    $0
    Other
    $51,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,087
    Bonus
    $18,690
    Other
    $0
    Deferred
    $12,330
    Nontaxable benefits
    $38,674
    Filer's total
    $289,781

  • LYNDSEY JOHNSON

    CFO

    Total calculated
    $120,463
    From this org
    $111,181
    From related orgs
    $0
    Other
    $9,282
    Hours/week
    40

  • BRAD HJELLMING

    VP- LENDING

    Total calculated
    $141,756
    From this org
    $105,916
    From related orgs
    $0
    Other
    $35,840
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THERE IS A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS. THEY REVIEW CUNA SALARY PUBLICATIONS, LOCAL MARKET, AND COLA. THEY TAKE THEIR SUGGESTION TO THE BOARD OF DIRECTORS FOR APPROVAL.
PART I, LINE 6
OFFICER INCENTIVE PLANS (BONUS) ARE BASED OFF OF DIFFERENT GOALS, ONE OF THOSE GOALS IS NET INCOME.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202441219349302604

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