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← INDEPENDENT COMMUNITY BANKS OF NORTH DAKOTA

Form 990 for tax year 2024

Filed by INDEPENDENT COMMUNITY BANKS OF NORTH DAKOTA.

Totals

Total revenue
$1,227,210
Total expenses
$1,234,935
Contributions and grants received
$0
Grants paid
$2,500
Program service revenue
$930,724
Investment income
$35,374
Other revenue
$261,112
Total assets, end of year
$2,061,858
Total liabilities, end of year
$292,445
Net assets or fund balances, end of year
$1,769,413
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Membership Dues

    total $315,710 · related or exempt $315,710

  • 2b · Program service revenue: Management Fees

    total $240,244 · unrelated business $240,244

  • 2c · Program service revenue: Seminars/Programs

    total $169,775 · related or exempt $169,775

  • 2d · Program service revenue: Convention

    total $164,430 · related or exempt $164,430

  • 2e · Program service revenue: Newsletter

    total $13,355 · unrelated business $13,355

  • 2f · All other program service revenue

    total $27,210 · related or exempt $23,156 · unrelated business $4,054

  • 3 · Investment income

    total $23,202 · excluded $23,202

  • 5 · Royalties

    total $66,400 · excluded $66,400

  • 6a · Gross rents

    real property $60,549

  • 6b · Less rental expenses

    real property $40,044

  • 6c · Rental income or loss

    real property $20,505

  • 6d · Net rental income or loss

    total $20,505 · excluded $20,505

  • 7a · Gross sales of assets other than inventory

    securities $12,172

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $12,172

  • 7d · Net gain or loss

    total $12,172 · excluded $12,172

  • 9a · Gaming: gross income

    $3,250

  • 9b · Gaming: direct expenses

    $8,073

  • 9c · Net income from gaming

    total -$4,823 · excluded -$4,823

  • 10a · Gross sales of inventory

    $885,306

  • 10b · Cost of goods sold

    $706,276

  • 10c · Net income from sales of inventory

    total $179,030 · unrelated business $179,030

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,500

  • 5 · Compensation of officers, directors and key employees

    total $229,600

  • 7 · Other salaries and wages

    total $473,770

  • 8 · Pension plan contributions

    total $18,772

  • 9 · Other employee benefits

    total $69,665

  • 10 · Payroll taxes

    total $49,875

  • 11b · Fees: legal

    total $20

  • 11c · Fees: accounting

    total $29,941

  • 11d · Fees: lobbying

    total $250

  • 11g · Fees: other

    total $3

  • 12 · Advertising and promotion

    total $3,190

  • 13 · Office expenses

    total $21,701

  • 14 · Information technology

    total $19,552

  • 16 · Occupancy

    total $16,650

  • 17 · Travel

    total $63,333

  • 19 · Conferences, conventions and meetings

    total $150,182

  • 22 · Depreciation, depletion and amortization

    total $18,299

  • 23 · Insurance

    total $7,626

  • 24a · Other expenses: Maintenance

    total $19,668

  • 24b · Other expenses: Dues & Subscriptions

    total $7,224

  • 24c · Other expenses: Income Tax Expense

    total $3,796

  • 24e · All other expenses

    total $29,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,676 · end of year $495,471

  • 2 · Savings and temporary cash investments

    beginning of year $125,404 · end of year $220,298

  • 4 · Accounts receivable

    beginning of year $89,240 · end of year $65,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,198 · end of year $3,954

  • 10a · Land, buildings and equipment: cost or other basis

    $1,271,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $685,511

  • 10c · Land, buildings and equipment, net

    beginning of year $618,287 · end of year $586,415

  • 11 · Investments: publicly traded securities

    beginning of year $476,959 · end of year $329,478

  • 12 · Investments: other securities

    beginning of year $338,563 · end of year $361,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,607 · end of year $81,205

  • 19 · Deferred revenue

    beginning of year $211,744 · end of year $211,240

  • 27 · Net assets without donor restrictions

    beginning of year $1,776,976 · end of year $1,769,413

Mission and programs · 2024

Mission

The Independent Community Banks of North Dakota is the one organization exclusively representing and promoting North Dakota's independent community banks. We are driven by the needs of our members to add value by being a proactive industry advocate before state and federal legislative and regulatory bodies; promoting the image and importance of community banks to local, state and national economies and to its citizens; providing a forum for networking and information dissemination; and creating cooperative products, services and educational offerings to assist our members to compete and flourish in a changing financial services marketplace.

Activities or mission (Part I)

To provide information, seminars, and education for member banks.

  • The Organization sponsors an annual convention with an approximate attendance of 300. The Organization also sponsors seminars throughout the year with an approximate attendance of 500-600. Activities are held for the purpose of exchanging ideas, education, and information.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Johnson-ChairmanJan-

    Aug)/Immediate Past Chair(Aug-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Aldinger-Chairman

    (Aug-Dec)/Chair Elect(Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Getzlaff-Chairman Elect

    Aug-Dec)/Vice Chair(Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • Jordan Nelson-Vice Chair

    (Aug-Dec)/Director (Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • Brad Streifel-Past ChairAug

    Dec)/Immediate Past Chair(Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • Dawn Flaten

    Past Chair (Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • Brenda Foster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jared Bullinger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brett Johnston

    Director (Jan-Aug)

    Total calculated
    $0
    Hours/week
    1

  • David Rogstad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Engen Maresh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Seth Vollmer

    Director (Aug-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Jared Hanson

    Director (Aug-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Darwin Bitz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Ahmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Pederson

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Marchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barry Haugen

    President (Until 8/24)

    Total calculated
    $134,578
    From this org
    $108,052
    From related orgs
    $0
    Other
    $26,526
    Hours/week
    45

  • Alexis Baxley

    President (As of 7/24)

    Total calculated
    $94,269
    From this org
    $87,202
    From related orgs
    $0
    Other
    $7,067
    Hours/week
    45

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ICBND Properties LLC

    Rental · ND · income $64,195 · assets $635,514

    Directly controlled by Independent Community Banks of North Dakota

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202502269349301205

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