2026 Annual Meeting

65TH Annual Statement

Greater Community Credit Union

Dawson - Boyd - Renville - Fergus Falls

COMPARATIVE FINANCIAL STATEMENT


I again would like to invite all members to our annual meeting that will be held Tuesday, March 24 @ 6:30pm. The meeting will be held in Dawson-Boyd School Commons. The annual meeting is another reminder that credit unions are different from other financial institutions. By our structure and by-laws, every member is an owner and has a voice in the operations of the credit union. Credit Unions are led by the direction of a group of volunteer board of directors and overseen by a volunteer supervisory committee. Many members have volunteered over the years to make the credit union the organization that it is today.

In 2025, there were 472 new members joining in the four locations of Dawson, Renville, Boyd and Fergus Falls. The credit union had $14,903,888 in total income, $6,108,567 in dividends and interest to depositors, $4,202,432 in operating expenses, and $4,592,889 in net income. Total assets grew slightly under $2 million, ending $284,909,300. Total net capital is $58,980,026 which is 20.7% of total assets. Loans to members are the credit union’s largest source of revenue. Agriculture land loans 30%, Agriculture operating 23%, and residential real estate 20% continue to be the largest dollar amounts in the portfolio. The credit union currently has twenty-five staff members.

The report of 2025 cannot conclude without our appreciation for the business and loyalty of our membership. The past growth of Greater Community Credit Union has been a terrific success story. The challenge is to continue that growth in the coming years. The only way to do this is get more business from our current members or acquire new members. I am asking for your help in both of these areas. And also, if you are interested in taking a more vested interest in the credit union, contact me about serving as a volunteer.

Wishing for a prosperous 2026 for all.


INCOME

Income Table
INCOME 2025 2024
Interest on Loans $9,763,237 $9,682,584
Fee Income $241,299 $234,751
Investment Income $4,385,475 $4,354,990
Misc. Income $513,877 $513,567
Total Income $14,903,888 $14,803,892

ASSETS

Assets Table
ASSETS 2025 INCREASE/DECREASE 2024
Cash In Bank $1,494,366 $1,416,468
Loans $170,759,142 $169,099,399
Loans Sold $-524,495 $-431,872
Less Loan Allowance $-2,742,479 $-3,171,161
Investments $106,663,485 $108,736,782
Accrued Income $2,743,747 $2,973,879
Furniture & Equipment $274,290 $210,449
Building $2,677,473 $663,893
NCUSIF $1,993,326 $1,987,828
Other Assets $1,494,902 $1,494,902
Total Assets $284,909,300 +$1,928,733 $282,980,567

LIABILITIES

Liabilities Table
LIABILITIES 2025 INCREASE/DECREASE 2024
Shares $91,884,322 $92,261,070
Certificates $86,354,044 $88,945,609
Share Draft Account $46,958,231 $47,175,820
Accounts Payable $732,677 $210,931
Total Liabilities $225,929,274 + $2,664,156 $228,593,430

CAPITAL

Capital Table
CAPITAL 2025 INCREASE/DECREASE 2024
Undivided Earnings $57,896,940 $53,304,051
Acquired Equity - Fergus $1,083,086 $1,083,086
Total Capital $58,980,026 + $4,592,889 $54,387,137
Total Capital and Liabilities $284,909,300 + $1,928,733 $282,980,567

EXPENSES

Expenses Table
EXPENSES 2025 2024
Salaries $1,624,395 $1,560,613
Employee Benefits $556,149 $514,797
Travel & Conference $34,159 $35,949
Bond & Other Insurance $103,386 $89,404
Investment Fees/Losses $1,233 $2,925
Association Dues $34,488 $32,612
Office Occupancy $55,663 $53,951
Office Operations $293,088 $263,826
Provision Loan Loss $218,000 $175,000
Loan Servicing $78,763 $52,853
Advertising & Promotion $79,913 $93,834
Professional Services $929,823 $928,171
Examination Fee $31,200 $12,000
Real Estate Tax $17,850 $16,162
Annual Meeting $3,683 $3,356
Depreciation $135,832 $114,627
Misc Expense $5,134 $1,710
Total Expenses $4,202,432 $3,952,107
Income From Operations $10,701,456 $10,851,785

DISTRIBUTION OF INCOME FROM OPERATIONS

Distribution of Income from Operations Table
DISTRIBUTION OF INCOME FROM OPERATIONS 2025 2024
Interest on Borrowed Money $0 $0
Dividends $2,459,118 $2,366,339
Interest $3,649,449 $3,668,729
Undivided Earnings $4,592,889 $4,816,717
$10,701,456 $10,851,785

2026 ANNUAL MEETING - TUESDAY, MARCH 24, 2026 @ 6:30 PM

THE DAWSON-BOYD SCHOOL COMMONS

OMNICOMMANDER