Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,873,780
Up $538,382 (+10%) from 2020
Net Assets
Up$5,434,840
Up $562,266 (+12%) from 2020
Liabilities
Down$438,940
Down $23,884 (-5.2%) from 2020
Revenue
Up$2,398,437
Up $434,736 (+22%) from 2020
Expenses
Up$1,839,858
Up $161,091 (+9.6%) from 2020
Net Income
Up$558,579
Up $273,645 (+96%) from 2020
The primary activity of the organization is training amd member support on electronic payments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,012,784 | $4,892,888 | ▲ $880,104 |
| Cash and Non-Interest-Bearing Accounts | $804,282 | $514,436 | ▼ $289,846 |
| Accounts Receivable | $94,844 | $94,282 | ▼ $562 |
| Prepaid Expenses and Deferred Charges | $117,772 | $70,525 | ▼ $47,247 |
| Land, Buildings, and Equipment, Net | $47,418 | $30,879 | ▼ $16,539 |
| Total Assets | $5,335,398 | $5,873,780 | ▲ $538,382 |
| Other Assets Total | $258,298 | $270,770 | ▲ $12,472 |
| Liabilities | |||
| Deferred Revenue | $391,663 | $386,602 | ▼ $5,061 |
| Other Liabilities | $55,671 | $49,509 | ▼ $6,162 |
| Accounts Payable and Accrued Expenses | $15,490 | $2,829 | ▼ $12,661 |
| Total Liabilities | $462,824 | $438,940 | ▼ $23,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,872,574 | $5,434,840 | ▲ $562,266 |
| Total Net Assets Fund Balance | $4,872,574 | $5,434,840 | ▲ $562,266 |
| Total Liabilities and Net Assets / Fund Balance | $5,335,398 | $5,873,780 | ▲ $538,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,879 | $226,662 | $257,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Gilmeister | President | FT | $199,550 | $199,550 |
| Name | Title |
|---|---|
| Melissa Quirk | Chair |
| Jeanine Andol-moeller | Vice Chair |
| Cathy Housaman | Director |
| Earlene Barnes-anderson | Director |
| J Michael Hill | Director |
| Jennifer Johnson | Director |
| Joy Kramer | Director |
| Mark Nelson | Director |
| Randy Mittelstaedt | Director |
| Sandra Osborn | Director |
| Scott Roesch | Director |
| Scott Young | Director |
| Tynika Wilson | Director |
| John Goedeke Jr | Secretary |
| James Thompson Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,909 |
| Other Expenses | $720,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,185 | - | - | $863,185 |
| Office Expenses | $123,230 | - | - | $123,230 |
| Occupancy | $114,156 | - | - | $114,156 |
| Pension Plan Contributions | $113,419 | - | - | $113,419 |
| Fees for Services Accounting | - | $93,228 | - | $93,228 |
| Other Employee Benefits | $79,292 | - | - | $79,292 |
| Payroll Taxes | $63,013 | - | - | $63,013 |
| Conferences and Meetings | $54,867 | - | - | $54,867 |
| Fees for Services Other | $46,154 | - | - | $46,154 |
| All Other Expenses | $26,844 | - | - | $26,844 |
| Depreciation Depletion | $23,349 | - | - | $23,349 |
| Insurance | $19,141 | - | - | $19,141 |
| Other Expenses | $15,137 | - | - | $15,137 |
| Fees for Services Legal | $14,415 | - | - | $14,415 |
| Information Technology | $12,177 | - | - | $12,177 |
| Travel | $4,863 | - | - | $4,863 |
| Total Functional Expenses | $1,746,630 | $93,228 | $0 | $1,839,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,839,858 |
| Total Expenses per Audited Statements | $1,839,858 |
| Total Expenses per Form 990 | $1,839,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $43,990 |
| Sales Tax Payable | $3,001 |
| Advance Payable-par | $2,518 |
“No review was or will be conducted.”
“Reviewed every year at annual meeting.”
“All documentation is available to the public upon request.”
“Income from subsidiary 3,687”
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 | 15490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94282 |
| 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 | 26844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 804282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54867 |
| 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 | 25373 |
| IRS990/CYOtherExpensesAmt | 0 | 720949 |
| IRS990/CYOtherRevenueAmt | 0 | 47 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2373017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118909 |
| IRS990/CYTotalExpensesAmt | 0 | 1839858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2398437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 386602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23349 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1746630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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/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/PersonNm | 0 | MARY GILMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANINE ANDOL-MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES THOMPSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOEDEKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYNIKA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARLENE BARNES-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY HOUSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY MITTELSTAEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2408514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257541 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10077 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4872574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5434840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4872574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5434840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79292 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES-NACHA |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49509 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 47 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70525 |
| 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 | 1777378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1777378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 441989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68903 |
| IRS990/PYOtherExpensesAmt | 0 | 647838 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1894768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030929 |
| IRS990/PYTotalExpensesAmt | 0 | 1678767 |
| IRS990/PYTotalRevenueAmt | 0 | 1963701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558579 |
| 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 | 2373017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4012784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4892888 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1839858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE PAYABLE-PAR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2398437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1839858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2398437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2398437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1839858 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY GILMEISTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199550 |
| 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 SUBSIDIARY 3,687 |
| 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 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5335398 |
| IRS990/TotalAssetsEOYAmt | 0 | 5873780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5335398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5873780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1746630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1839858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 462824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 462824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4872574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5434840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1746630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2373017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2398437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2398437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5335398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5873780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/TravelGrp/TotalAmt | 0 | 4863 |
| 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 | 16 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.