Contractor
Fis
42 customers • 112 returns • Latest tax year 2024 • Carol Stream, IL
Card ProcessingData Processor/bill PayerCredit Card ProcessingCard Payment ServicesCredit Card ProcessorCard ServicesComputer Equipment & SoftwareDebit/atm Processor
Customers
42
Returns
112
Total Compensation
$105,456,725
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| American Eagle Financial Credit Union | 47-2559616 | 11 | 2024 | Card Processing • Computer Equipment & Software • Cumputer Equipment & Software | $20,001,334 |
| Municipal Employees Credit Union Of | 52-0284053 | 10 | 2023 | Chexsystem, In-house Telephone Banking P • Data Processor/bill Payer | $16,801,233 |
| Velocity Credit Union | 74-1200165 | 7 | 2020 | Card Processing • Card Services Vendor • Credit And Debit Card Processor And Stat • Debit And Credit Card Processing Vendor | $14,102,419 |
| One Nevada Credit Union | 88-0063564 | 4 | 2024 | Debit/atm Processor | $9,530,961 |
| Fort Worth Community Credit Union | 75-0796472 | 3 | 2024 | Credit Card Services • Financial Solutions • Software Services | $3,950,002 |
| Landmark Credit Union | 39-0203995 | 2 | 2019 | Financial Software | $3,653,500 |
| Educational Community Credit Union | 38-0703992 | 4 | 2019 | Credit Card Processor | $3,325,630 |
| Coosa Valley Credit Union | 58-0664019 | 2 | 2022 | Card Processing | $2,709,476 |
| Hapo Community Credit Union | 91-1792217 | 4 | 2017 | Bill Payment System Services • Ofac Checks; Fraud Services | $2,337,232 |
| Star Choice Credit Union | 41-0415875 | 4 | 2023 | Card Services | $2,111,608 |
| State Chartered Credit Unions in Florida | 59-0873652 | 1 | 2016 | Visa Card Services | $2,096,193 |
| Filer Credit Union | 38-6064790 | 3 | 2024 | Card Processing | $1,911,143 |
| Point West Credit Union | 93-0232289 | 8 | 2024 | Card Payment Services | $1,587,155 |
| Community First Credit Union | 94-1541515 | 1 | 2023 | Debit Card Services | $1,557,695 |
| Safeamerica Credit Union | 94-1664405 | 2 | 2024 | Debit/visa Card Processing | $1,434,962 |
| America'S Christian Credit Union | 95-2030824 | 2 | 2021 | Core System Services | $1,313,919 |
| Partner Colorado Credit Union | 84-0187935 | 2 | 2024 | Debit/credit Card Processor | $1,241,587 |
| Wings Financial Credit Union | 41-6028665 | 1 | 2016 | Information Services | $1,179,371 |
| Credit Union West | 86-0108241 | 2 | 2024 | Card Processor | $1,176,904 |
| Parkside Credit Union | 38-1485730 | 1 | 2022 | Card Services | $1,032,224 |
| Alliance Catholic Credit Union | 38-1628275 | 2 | 2017 | Credit Card Processor | $1,003,682 |
| Solarity Credit Union | 91-6049071 | 1 | 2015 | Card Processor | $959,733 |
| Marion and Polk Schools Credit Union | 93-0465543 | 2 | 2019 | Software Provider • card processor | $958,958 |
| Ten Credit Union | 62-0526770 | 2 | 2024 | Data Processing | $957,144 |
| Unison Credit Union | 39-1134930 | 6 | 2023 | Credit Card Processing | $945,126 |
| American Financial Services Association | 53-0025360 | 3 | 2022 | Regulatory Program | $936,259 |
| Sharepoint Credit Union | 41-6024250 | 1 | 2024 | Debit & Credt Card Processor/servicer | $844,658 |
| Unitedone Credit Union | 39-0126914 | 2 | 2015 | Card Production/processing | $609,129 |
| Monterey Credit Union | 94-6198351 | 1 | 2024 | Atm/credit Card Processing | $606,693 |
| Sikorsky Financial Credit Union | 06-0634736 | 1 | 2018 | Financial Technology Solutions | $571,001 |
| Deer Valley Credit Union | 23-7124924 | 2 | 2015 | Hosted System IT Support • Hosted System It Support | $553,719 |
| Credit Unions Chartered in State of Co | 84-0442238 | 1 | 2017 | Credit Card Processing | $515,207 |
| State Chartered Credit Unions in Florida | 59-1022425 | 2 | 2024 | Card Portfolio Processing | $411,261 |
| Kohler Credit Union | 39-0402815 | 1 | 2023 | Debit Card Processing | $407,150 |
| Utilities Employees Credit Union | 23-1278971 | 1 | 2023 | Debit And Credit Card Processing | $380,198 |
| Credit Unions in the State Of | 91-0596314 | 2 | 2024 | Credit/debit Card Processor | $370,301 |
| Credit Union One | 38-0536242 | 1 | 2016 | Data Processing | $349,991 |
| Credit Union Chartered in the State of M | 38-6140970 | 2 | 2018 | Credit Card Processing | $306,996 |
| Ways to Work Inc | 39-1945011 | 2 | 2017 | Loan Processing | $273,530 |
| Christian Community Credit Union | 95-1981100 | 1 | 2022 | Chexsystems, Xpress Dep. Svcs & Commerci | $229,666 |
| Credit Unions Chartered in the State of Michigan Credit Union Advantage | 38-2344084 | 1 | 2023 | Core Processor | $108,158 |
| Harbor Credit Union | 39-6058649 | 1 | 2016 | Card Processing | $103,617 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | One Nevada Credit Union | 990 | Debit/atm Processor | PO BOX 4535, Carol Stream, IL 60197 | $3,193,440 | View return |
| 2024 | American Eagle Financial Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $2,164,575 | View return |
| 2024 | Safeamerica Credit Union | 990 | Debit/visa Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $845,927 | View return |
| 2024 | Sharepoint Credit Union | 990 | Debit & Credt Card Processor/servicer | PO BOX 4535, Carol Stream, IL 60197-4535 | $844,658 | View return |
| 2024 | Partner Colorado Credit Union | 990 | Debit/credit Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $837,151 | View return |
| 2024 | Monterey Credit Union | 990 | Atm/credit Card Processing | P O BOX 4535, Carol Stream, IL 60197 | $606,693 | View return |
| 2024 | Filer Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $597,383 | View return |
| 2024 | Credit Union West | 990 | Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $592,071 | View return |
| 2024 | Ten Credit Union | 990 | Data Processing | PO BOX 4535, Carol Stream, IL 60194 | $537,187 | View return |
| 2024 | Fort Worth Community Credit Union | 990 | Credit Card Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $403,304 | View return |
| 2024 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $266,978 | View return |
| 2024 | State Chartered Credit Unions in Florida | 990 | Card Portfolio Processing | PO BOX 4535, Carol Stream, IL 60197 | $221,646 | View return |
| 2024 | Credit Unions in the State Of | 990 | Credit/debit Card Processor | PO BOX 4535, Carol Stream, IL 60197-4535 | $203,976 | View return |
| 2023 | One Nevada Credit Union | 990 | Debit/atm Processor | PO BOX 4535, Carol Stream, IL 60197 | $2,961,963 | View return |
| 2023 | American Eagle Financial Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $1,669,757 | View return |
| 2023 | Community First Credit Union | 990 | Debit Card Services | PO BOX 4535, Carol Stream, IL 60197 | $1,557,695 | View return |
| 2023 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,291,467 | View return |
| 2023 | Star Choice Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197 | $797,724 | View return |
| 2023 | Filer Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $656,880 | View return |
| 2023 | Filer Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $656,880 | View return |
| 2023 | Safeamerica Credit Union | 990 | Debit/visa Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $589,035 | View return |
| 2023 | Credit Union West | 990 | Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $584,833 | View return |
| 2023 | Star Choice Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197 | $453,734 | View return |
| 2023 | Ten Credit Union | 990 | Data Processing | PO BOX 4535, Carol Stream, IL 60194 | $419,957 | View return |
| 2023 | Kohler Credit Union | 990 | Debit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $407,150 | View return |
| 2023 | Partner Colorado Credit Union | 990 | Debit/credit Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $404,436 | View return |
| 2023 | Utilities Employees Credit Union | 990 | Debit And Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $380,198 | View return |
| 2023 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $246,886 | View return |
| 2023 | State Chartered Credit Unions in Florida | 990 | Card Portfolio Processing | PO BOX 4535, Carol Stream, IL 60197 | $189,615 | View return |
| 2023 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $174,326 | View return |
| 2023 | Credit Unions in the State Of | 990 | Credit/debit Card Processor | PO BOX, Carol Stream, IL 60197-4535 | $166,325 | View return |
| 2023 | Credit Unions Chartered in the State of Michigan Credit Union Advantage | 990 | Core Processor | PO BOX 4535, Carol Stream, IL 60197 | $108,158 | View return |
| 2022 | Fort Worth Community Credit Union | 990 | Software Services | PO BOX 4535, Carol Stream, IL 60197 | $2,697,849 | View return |
| 2022 | One Nevada Credit Union | 990 | Debit/atm Processor | PO BOX 4535, Carol Stream, IL 60197 | $2,358,184 | View return |
| 2022 | American Eagle Financial Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $2,175,473 | View return |
| 2022 | Coosa Valley Credit Union | 990 | Card Processing | P O Box 4535, Carol Stream, IL 60197 | $1,405,365 | View return |
| 2022 | Parkside Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,032,224 | View return |
| 2022 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197-4535 | $805,734 | View return |
| 2022 | Star Choice Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197 | $490,646 | View return |
| 2022 | American Financial Services Association | 990 | Regulatory Program | PO BOX 4535, Carol Stream, IL 60197 | $312,272 | View return |
| 2022 | Christian Community Credit Union | 990 | Chexsystems, Xpress Dep. Svcs & Commerci | PO BOX 4535, Carol Stream, IL 60197-4535 | $229,666 | View return |
| 2022 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $205,213 | View return |
| 2022 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $180,377 | View return |
| 2021 | American Eagle Financial Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $2,298,783 | View return |
| 2021 | Coosa Valley Credit Union | 990 | Card Processing | P O Box 4535, Carol Stream, IL 60197 | $1,304,111 | View return |
| 2021 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,020,795 | View return |
| 2021 | One Nevada Credit Union | 990 | Debit/atm Processor | PO BOX 4535, Carol Stream, IL 60197 | $1,017,374 | View return |
| 2021 | Fort Worth Community Credit Union | 990 | Financial Solutions | PO BOX 4535, Carol Stream, IL 60197 | $848,849 | View return |
| 2021 | America'S Christian Credit Union | 990 | Core System Services | PO BOX 4535, Carol Stream, IL 60197 | $629,120 | View return |
| 2021 | Star Choice Credit Union | 990 | Card Services | PO BOX 4535, Carol Stream, IL 60197 | $369,504 | View return |
| 2021 | American Financial Services Association | 990 | Regulatory Program | PO BOX 4535, Carol Stream, IL 60197 | $320,709 | View return |
| 2021 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $192,333 | View return |
| 2021 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $141,442 | View return |
| 2020 | American Eagle Financial Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $2,647,579 | View return |
| 2020 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197-4535 | $2,159,756 | View return |
| 2020 | Velocity Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197-4535 | $1,495,076 | View return |
| 2020 | America'S Christian Credit Union | 990 | Core System Services | PO BOX 4535, Carol Stream, IL 60197 | $684,799 | View return |
| 2020 | American Financial Services Association | 990 | Regulatory Program | PO BOX 4535, Carol Stream, IL 60197 | $303,278 | View return |
| 2020 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $170,724 | View return |
| 2020 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $159,403 | View return |
| 2019 | Velocity Credit Union | 990 | Card Services Vendor | PO BOX 4535, Carol Stream, IL 60197-4535 | $2,751,991 | View return |
| 2019 | Landmark Credit Union | 990 | Financial Software | PO BOX 4535, Carol Stream, IL 60197-4535 | $2,287,159 | View return |
| 2019 | American Eagle Financial Credit Union | 990 | Computer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $2,210,744 | View return |
| 2019 | Municipal Employees Credit Union Of | 990 | Chexsystem, In-house Telephone Banking P | PO BOX 4535, Carol Stream, IL 60197-4535 | $2,159,756 | View return |
| 2019 | Marion and Polk Schools Credit Union | 990 | card processor | PO Box 4535, Carol Stream, IL 60197 | $519,634 | View return |
| 2019 | Educational Community Credit Union | 990 | Credit Card Processor | PO Box 4535, Carol Stream, IL 60197 | $184,333 | View return |
| 2019 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $177,505 | View return |
| 2019 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $147,367 | View return |
| 2018 | Velocity Credit Union | 990 | Card Services Vendor | PO BOX 4535, Carol Stream, IL 60197 | $2,160,170 | View return |
| 2018 | American Eagle Financial Credit Union | 990 | Computer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $1,931,858 | View return |
| 2018 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197 | $1,891,898 | View return |
| 2018 | Educational Community Credit Union | 990 | Credit Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $1,121,546 | View return |
| 2018 | Sikorsky Financial Credit Union | 990 | Financial Technology Solutions | PO BOX 4535, Carol Stream, IL 60197-4535 | $571,001 | View return |
| 2018 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $177,505 | View return |
| 2018 | Unison Credit Union | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $142,211 | View return |
| 2018 | Credit Union Chartered in the State of M | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $134,177 | View return |
| 2017 | Velocity Credit Union | 990 | Card Services Vendor | PO BOX 4535, Carol Stream, IL 60197 | $2,282,418 | View return |
| 2017 | American Eagle Financial Credit Union | 990 | Computer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $2,224,911 | View return |
| 2017 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197 | $2,087,354 | View return |
| 2017 | Landmark Credit Union | 990 | - | PO BOX 4535, Carol Stream, IL 60197 | $1,366,341 | View return |
| 2017 | Educational Community Credit Union | 990 | Credit Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $1,005,045 | View return |
| 2017 | Hapo Community Credit Union | 990 | Bill Payment System Services | PO BOX 4535, Carol Stream, IL 60197 | $774,340 | View return |
| 2017 | Credit Unions Chartered in State of Co | 990 | Credit Card Processing | PO Box 4535, Carol Stream, IL 60197 | $515,207 | View return |
| 2017 | Alliance Catholic Credit Union | 990 | Credit Card Processor | PO BOX 4535, Carol Stream, IL 60197-4535 | $410,240 | View return |
| 2017 | Credit Union Chartered in the State of M | 990 | Credit Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $172,819 | View return |
| 2017 | Point West Credit Union | 990 | Card Payment Services | PO BOX 4535, Carol Stream, IL 60197-4535 | $150,011 | View return |
| 2017 | Ways to Work Inc | 990 | Loan Processing | P O Box 4535, Carol Stream, IL 60197-4535 | $110,833 | View return |
| 2016 | State Chartered Credit Unions in Florida | 990 | Visa Card Services | PO BOX 4535 CAROL STREAM, Carol Stream, IL 60197-4535 | $2,096,193 | View return |
| 2016 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197 | $1,877,867 | View return |
| 2016 | Velocity Credit Union | 990 | Card Services Vendor | PO BOX 4535, Carol Stream, IL 60197 | $1,858,678 | View return |
| 2016 | Wings Financial Credit Union | 990 | Information Services | PO BOX 435, Carol Stream, IL 60197 | $1,179,371 | View return |
| 2016 | Educational Community Credit Union | 990 | Credit Card Processor | PO BOX 4535, Carol Stream, IL 60197 | $1,014,706 | View return |
| 2016 | American Eagle Financial Credit Union | 990 | Computer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $960,308 | View return |
| 2016 | American Eagle Financial Credit Union | 990 | Computer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $960,308 | View return |
| 2016 | Hapo Community Credit Union | 990 | Bill Payment System Services | PO Box 4535, Carol Stream, IL 60197 | $707,169 | View return |
| 2016 | Alliance Catholic Credit Union | 990 | Credit Card Processor | PO BOX 4535, Carol Stream, IL 60197-4535 | $593,442 | View return |
| 2016 | Marion and Polk Schools Credit Union | 990 | Software Provider | PO Box 4535, Carol Stream, IL 60197 | $439,324 | View return |
| 2016 | Credit Union One | 990 | Data Processing | PO BOX 4535, Carol Stream, IL 60197 | $349,991 | View return |
| 2016 | Ways to Work Inc | 990 | Loan Processing | P O Box 4535, Carol Stream, IL 60197-4535 | $162,697 | View return |
| 2016 | Harbor Credit Union | 990 | Card Processing | PO BOX 4535, Carol Stream, IL 60197 | $103,617 | View return |
| 2015 | Velocity Credit Union | 990 | Debit And Credit Card Processing Vendor | PO BOX 4535, Carol Stream, IL 60197 | $2,636,932 | View return |
| 2015 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197 | $1,660,460 | View return |
| 2015 | Solarity Credit Union | 990 | Card Processor | PO BOX 4535, Carol Stream, IL 60197-4535 | $959,733 | View return |
| 2015 | American Eagle Financial Credit Union | 990 | Cumputer Equipment & Software | PO BOX 4535, Carol Stream, IL 60197 | $757,038 | View return |
| 2015 | Hapo Community Credit Union | 990 | Bill Payment System Services | PO Box 4535, Carol Stream, IL 60197 | $481,515 | View return |
| 2015 | Deer Valley Credit Union | 990 | Hosted System IT Support | PO BOX 4535, Carol Stream, IL 60197 | $309,578 | View return |
| 2015 | Unitedone Credit Union | 990 | Card Production/processing | PO BOX 4535, Carol Stream, IL 60197 | $272,154 | View return |
| 2014 | Municipal Employees Credit Union Of | 990 | Data Processor/bill Payer | PO BOX 4535, Carol Stream, IL 60197 | $1,846,146 | View return |
| 2014 | Velocity Credit Union | 990 | Credit And Debit Card Processor And Stat | PO BOX 4535, Carol Stream, IL 60197 | $917,154 | View return |
| 2014 | Hapo Community Credit Union | 990 | Ofac Checks; Fraud Services | PO BOX 4535, Carol Stream, IL 60197 | $374,208 | View return |
| 2014 | Unitedone Credit Union | 990 | Card Production/processing | PO BOX 4535, Carol Stream, IL 60197 | $336,975 | View return |
| 2014 | Deer Valley Credit Union | 990 | Hosted System It Support | PO BOX 4535, Carol Stream, IL 60197 | $244,141 | View return |