Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,335,398
Up $1,537,890 (+40%) from 2019
Net Assets
Up$4,872,574
Up $1,127,303 (+30%) from 2019
Liabilities
Up$462,824
Up $410,587 (+786%) from 2019
Revenue
Up$1,963,701
Up $579,253 (+42%) from 2019
Expenses
Up$1,678,767
Up $450,991 (+37%) from 2019
Net Income
Up$284,934
Up $128,262 (+82%) from 2019
The primary activity of the organization is training amd member support on electronic payments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,257,821 | $4,012,784 | ▲ $754,963 |
| Cash and Non-Interest-Bearing Accounts | $364,451 | $804,282 | ▲ $439,831 |
| Prepaid Expenses and Deferred Charges | $54,965 | $117,772 | ▲ $62,807 |
| Accounts Receivable | $94,279 | $94,844 | ▲ $565 |
| Land, Buildings, and Equipment, Net | $21,823 | $47,418 | ▲ $25,595 |
| Total Assets | $3,797,508 | $5,335,398 | ▲ $1,537,890 |
| Other Assets Total | $4,169 | $258,298 | ▲ $254,129 |
| Liabilities | |||
| Deferred Revenue | $26,220 | $391,663 | ▲ $365,443 |
| Other Liabilities | - | $55,671 | - |
| Accounts Payable and Accrued Expenses | $26,017 | $15,490 | ▼ $10,527 |
| Total Liabilities | $52,237 | $462,824 | ▲ $410,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,745,271 | $4,872,574 | ▲ $1,127,303 |
| Total Net Assets Fund Balance | $3,745,271 | $4,872,574 | ▲ $1,127,303 |
| Total Liabilities and Net Assets / Fund Balance | $3,797,508 | $5,335,398 | ▲ $1,537,890 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Dael | Director | FT | $166,740 | $166,740 |
| Mary Gilmeister | President | FT | $127,621 | $127,621 |
| Name | Title |
|---|---|
| Melissa Quirk | Chair |
| Jeanine Andol-moeller | Vice Chair |
| Cathy Housaman | Director |
| Earlene Barnes | Director |
| J Michael Hill | Director |
| Jennifer Johnson | Director |
| Joy Kramer | Director |
| Mark Nelson | Director |
| Michael Coates | Director |
| Randy Mittelstaedt | Director |
| Sandra Osborn | Director |
| Scott Roesch | Director |
| Tynika Wilson | Director |
| John Goedeke Jr | Secretary |
| James Thompson Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,929 |
| Other Expenses | $647,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,470 | - | - | $789,470 |
| Fees for Services Legal | $115,660 | - | - | $115,660 |
| Pension Plan Contributions | $104,675 | - | - | $104,675 |
| Occupancy | $94,929 | - | - | $94,929 |
| Other Employee Benefits | $79,732 | - | - | $79,732 |
| Office Expenses | $78,951 | - | - | $78,951 |
| Payroll Taxes | $57,052 | - | - | $57,052 |
| Fees for Services Accounting | - | $39,349 | - | $39,349 |
| Fees for Services Other | $33,843 | - | - | $33,843 |
| Travel | $29,804 | - | - | $29,804 |
| Depreciation Depletion | $21,805 | - | - | $21,805 |
| All Other Expenses | $19,952 | - | - | $19,952 |
| Insurance | $14,078 | - | - | $14,078 |
| Conferences and Meetings | $9,981 | - | - | $9,981 |
| Other Expenses | $7,854 | - | - | $7,854 |
| Information Technology | $4,526 | - | - | $4,526 |
| Total Functional Expenses | $1,639,418 | $39,349 | $0 | $1,678,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,678,767 |
| Total Expenses per Audited Statements | $1,678,767 |
| Total Expenses per Form 990 | $1,678,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $51,625 |
| Advance Payable-par | $2,886 |
| Sales Tax Payable | $1,160 |
“No review was or will be conducted.”
“Reviewed every year at annual meeting.”
“All documentation is available to the public upon request.”
“Income from par 74,857 wacha 767,512 total 842,369”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TRAINING AMD MEMBER SUPPORT ON ELECTRONIC PAYMENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY GILMEISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623451245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W177 N9856 RIVERCREST DRIVE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530226407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 804282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68903 |
| IRS990/CYOtherExpensesAmt | 0 | 647838 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1894768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030929 |
| IRS990/CYTotalExpensesAmt | 0 | 1678767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1963701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21805 |
| IRS990/Desc | 0 | THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TRAINING AMD MEMBER SUPPORT ON ELECTRONIC PAYMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1639418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39349 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 115660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GILMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANINE ANDOL-MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARLENE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY HOUSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES THOMPSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GOEDEKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY MITTELSTAEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT ROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYNIKA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1963701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14078 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254108 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TRAINING AMD MEMBER SUPPORT ON ELECTRONIC PAYMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3745271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4872574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3745271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4872574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 842369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79732 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES-NACHA |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | STRATEGIC INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117772 |
| IRS990/PrincipalOfficerNm | 0 | MARY GILMEISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSACTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56685 |
| IRS990/PYOtherExpensesAmt | 0 | 359476 |
| IRS990/PYOtherRevenueAmt | 0 | 12768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974338 |
| IRS990/PYTotalExpensesAmt | 0 | 1333814 |
| IRS990/PYTotalRevenueAmt | 0 | 1367909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1963701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3257821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4012784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1678767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE PAYABLE-PAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1963701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1678767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1963701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1963701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1678767 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT DAEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166740 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED EVERY YEAR AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME FROM PAR 74,857 WACHA 767,512 TOTAL 842,369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3797508 |
| IRS990/TotalAssetsEOYAmt | 0 | 5335398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3797508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5335398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1639418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1678767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3745271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4872574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1639418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1894768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 294361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1963701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1963701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3797508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5335398 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29804 |
| IRS990/TravelGrp/TotalAmt | 0 | 29804 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W177 N9856 RIVERCREST DRIVE 105 |
| IRS990/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 530226407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MACHA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GILMEISTER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.