Civic Intelligence

Independent Community Bankers Association of New Mexico

990 • Fiscal year 2014 • EIN 85-0329643

Jan 01, 2014 to Dec 31, 2014 • Filed on May 23, 2015

Organization ProfileWWW.ICBANM.ORG
PO Box 1810Aztec, NM 87410-4810

(505) 327-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$103,417

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-8.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$404,102

Down $39,278 (-8.9%) from 2013

Net Assets

Down

$340,559

Down $50,496 (-13%) from 2013

Liabilities

Up

$63,543

Up $11,218 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$408,955

Down $53,304 (-12%) from 2013

Expenses

Up

$459,451

Up $32,250 (+7.5%) from 2013

Net Income

Down

-$50,496

Down $85,554 (-244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $324,292Liabilities 2010: $6,504Net Assets 2010: $317,7882010Assets 2011: $333,947Liabilities 2011: $3,418Net Assets 2011: $330,5292011Assets 2012: $359,446Liabilities 2012: $3,449Net Assets 2012: $355,9972012Assets 2013: $443,380Liabilities 2013: $52,325Net Assets 2013: $391,0552013Assets 2014: $404,102Liabilities 2014: $63,543Net Assets 2014: $340,5592014Assets 2015: $597,610Liabilities 2015: $158,683Net Assets 2015: $438,9272015Assets 2016: $630,210Liabilities 2016: $147,235Net Assets 2016: $482,9752016Assets 2017: $691,404Liabilities 2017: $145,762Net Assets 2017: $545,6422017Assets 2018: $756,774Liabilities 2018: $149,369Net Assets 2018: $607,4052018Assets 2019: $760,380Liabilities 2019: $155,494Net Assets 2019: $604,8862019Assets 2020: $806,948Liabilities 2020: $135,249Net Assets 2020: $671,6992020Assets 2021: $729,742Liabilities 2021: $153,573Net Assets 2021: $576,1692021Assets 2022: $824,169Liabilities 2022: $232,282Net Assets 2022: $591,8872022Assets 2023: $986,370Liabilities 2023: $241,958Net Assets 2023: $744,4122023

Highlighted filing

2014

Assets$404,102
Liabilities$63,543
Net Assets$340,559
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $397,9322010Expenses 2011: $426,9702011Expenses 2012: $397,0132012Revenue 2013: $462,259Expenses 2013: $427,201Net Income 2013: $35,0582013Revenue 2014: $408,955Expenses 2014: $459,451Net Income 2014: -$50,4962014Revenue 2015: $537,605Expenses 2015: $439,237Net Income 2015: $98,3682015Revenue 2016: $539,335Expenses 2016: $495,287Net Income 2016: $44,0482016Revenue 2017: $550,373Expenses 2017: $487,706Net Income 2017: $62,6672017Revenue 2018: $566,124Expenses 2018: $504,361Net Income 2018: $61,7632018Revenue 2019: $558,184Expenses 2019: $560,703Net Income 2019: -$2,5192019Revenue 2020: $477,177Expenses 2020: $410,364Net Income 2020: $66,8132020Revenue 2021: $437,044Expenses 2021: $532,574Net Income 2021: -$95,5302021Revenue 2022: $671,596Expenses 2022: $655,878Net Income 2022: $15,7182022Revenue 2023: $575,290Expenses 2023: $422,765Net Income 2023: $152,5252023

Highlighted filing

2014

Revenue$408,955
Expenses$459,451
Net Income-$50,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 23, 2015
Return Version
2014v5.0
Gross Receipts
$420,519
Mission and Program Overview

Mission

All of the organization's activities promote competition among new mexico banks. In addition, services to the general public are improved through educational seminars and conferences.

All of the organization's activities promote competition amoung new mexico banks. In addition, services to the general public are improved through educational seminars and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,142$364,109▼ $53,033
Land, Buildings, and Equipment, Net$14,455$34,116▲ $19,661
Prepaid Expenses and Deferred Charges$11,783$5,877▼ $5,906
Total Assets$443,380$404,102▼ $39,278
Liabilities
Deferred Revenue$48,500$59,250▲ $10,750
Accounts Payable and Accrued Expenses$3,825$4,293▲ $468
Total Liabilities$52,325$63,543▲ $11,218
Net Assets / Fund Balance
Unrestricted Net Assets$391,055$340,559▼ $50,496
Total Net Assets Fund Balance$391,055$340,559▼ $50,496
Total Liabilities and Net Assets / Fund Balance$443,380$404,102▼ $39,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,116$2,437$36,553
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry C WalkerPresident anFT$103,417$103,417

Board Members and Trustees

NameTitle
Ron ShettlesworthChairman
Robin WillinghamChairman Ele
Sean OrmandPast Chairma
Sam SpencerVice Chairma
David PratherDirector
Don PadgettDirector
Gordon MorrisDirector
Greg LevensonDirector
Karl GarlingDirector
Ray LitherlandDirector
Raymond WelbornDirector
Rebeca Romero RaineyDirector
Ron WilliamsDirector
Ruth ChristopherDirector
Teresa MolinaDirector
Greg MarrsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$96,500
Program Service Revenue
$228,430
Investment Income
$329
Other Revenue
$83,696
All Other Contributions
$2,500
Change in Net Assets
$-50,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,880
Salaries, Compensation, and Employee Benefits$195,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,533
Conferences and Meetings---$134,392
Fees for Services Lobbying---$32,000
Travel---$30,032
Other Employee Benefits---$29,562
Office Expenses---$20,270
Payroll Taxes---$12,476
Occupancy---$10,275
Insurance---$6,176
Depreciation Depletion---$5,328
All Other Expenses---$4,861
Other Expenses---$3,568
Fees for Services Accounting---$2,247
Total Functional Expenses$0$0$0$459,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board approves form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Community Bankers
EIN
85-0329643
Phone
5053272151
Address
PO BOX 1810, AZTEC, NM 87410-4810

Signing Officer

Name
Jerry Walker
Title
President and CEO
Phone
5053272151
Signed
2015-05-23

Organization Details

Formed
1985
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101643
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt0258795
IRS990/PYOtherRevenueAmt0101317
IRS990/PYProgramServiceRevenueAmt0258192
IRS990/PYRevenuesLessExpensesAmt035058
IRS990/PYSalariesCompEmpBnftPaidAmt0168406
IRS990/PYTotalExpensesAmt0427201
IRS990/PYTotalRevenueAmt0462259
IRS990/ReconcilationRevenueExpnssAmt0-50496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt083696
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt033000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SALARY AND RELATED COSTS (INCLUDING TRAVEL) FOR EMPLOYEE ENGAGED IN LOBBYING DURING NM LEGISLATIVE SESSION. ALSO, INCLUDES EXPENSES PAID TO LOBBYIST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt034116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443380
IRS990/TotalAssetsEOYAmt0404102
IRS990/TotalAssetsGrp/BOYAmt0443380
IRS990/TotalAssetsGrp/EOYAmt0404102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052325
IRS990/TotalLiabilitiesEOYAmt063543
IRS990/TotalLiabilitiesGrp/BOYAmt052325
IRS990/TotalLiabilitiesGrp/EOYAmt063543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340559
IRS990/TotalProgramServiceRevenueAmt0228430
IRS990/TotalReportableCompFromOrgAmt0103417
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404102
IRS990/TravelGrp/TotalAmt030032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340559
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ICBANM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05053272151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT COMMUNITY BANKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0850329643
ReturnHeader/Filer/PhoneNum05053272151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1810
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0874104810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02015-07-08T00:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,102
Liabilities
$63,543
Net assets
$340,559
Revenue
$408,955
Expenses
$459,451
Net income
-$50,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.86$2.42$7.44$5.75$4.23$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.32$5.92$6.72$6.56$0.16
2021Summary only. Only limited summary data is available for this year.$7.30$1.54$5.76$4.37$5.33$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.35$6.72$4.77$4.10$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.55$6.05$5.58$5.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.49$6.07$5.66$5.04$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.46$5.46$5.50$4.88$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.47$4.83$5.39$4.95$0.44
2015Summary only. Only limited summary data is available for this year.$5.98$1.59$4.39$5.38$4.39$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.64$3.41$4.09$4.59$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.52$3.91$4.62$4.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.07$3.18$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits