Civic Intelligence

MID-Atlantic Clearing House

990 • Fiscal year 2022 • EIN 52-1051341

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 13, 2023

Organization ProfileWWW.MACHA.ORG
1344 Ashton Road Ste 202Hanover, MD 21076

(262) 345-1245

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$285,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,550,728

Up $676,948 (+12%) from 2021

Net Assets

Up

$5,805,624

Up $370,784 (+6.8%) from 2021

Liabilities

Up

$745,104

Up $306,164 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$2,979,882

Up $581,445 (+24%) from 2021

Expenses

Up

$2,581,192

Up $741,334 (+40%) from 2021

Net Income

Down

$398,690

Down $159,889 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,784,644Liabilities 2011: $23,251Net Assets 2011: $2,761,3932011Assets 2012: $2,938,447Liabilities 2012: $23,890Net Assets 2012: $2,914,5572012Assets 2013: $3,046,034Liabilities 2013: $37,780Net Assets 2013: $3,008,2542013Assets 2014: $3,212,166Liabilities 2014: $47,565Net Assets 2014: $3,164,6012014Assets 2015: $3,300,460Liabilities 2015: $37,411Net Assets 2015: $3,263,0492015Assets 2016: $3,409,966Liabilities 2016: $52,376Net Assets 2016: $3,357,5902016Assets 2017: $3,602,397Liabilities 2017: $47,893Net Assets 2017: $3,554,5042017Assets 2018: $3,652,426Liabilities 2018: $63,827Net Assets 2018: $3,588,5992018Assets 2019: $3,797,508Liabilities 2019: $52,237Net Assets 2019: $3,745,2712019Assets 2020: $5,335,398Liabilities 2020: $462,824Net Assets 2020: $4,872,5742020Assets 2021: $5,873,780Liabilities 2021: $438,940Net Assets 2021: $5,434,8402021Assets 2022: $6,550,728Liabilities 2022: $745,104Net Assets 2022: $5,805,6242022Assets 2023: $7,020,064Liabilities 2023: $776,683Net Assets 2023: $6,243,3812023Assets 2024: $7,409,655Liabilities 2024: $812,547Net Assets 2024: $6,597,1082024

Highlighted filing

2022

Assets$6,550,728
Liabilities$745,104
Net Assets$5,805,624
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,095,0542011Expenses 2012: $1,098,9062012Revenue 2013: $1,250,334Expenses 2013: $1,156,637Net Income 2013: $93,6972013Revenue 2014: $1,346,287Expenses 2014: $1,189,940Net Income 2014: $156,3472014Revenue 2015: $1,368,390Expenses 2015: $1,269,942Net Income 2015: $98,4482015Revenue 2016: $1,357,546Expenses 2016: $1,263,005Net Income 2016: $94,5412016Revenue 2017: $1,378,860Expenses 2017: $1,181,946Net Income 2017: $196,9142017Revenue 2018: $1,367,909Expenses 2018: $1,333,814Net Income 2018: $34,0952018Revenue 2019: $1,384,448Expenses 2019: $1,227,776Net Income 2019: $156,6722019Revenue 2020: $1,963,701Expenses 2020: $1,678,767Net Income 2020: $284,9342020Revenue 2021: $2,398,437Expenses 2021: $1,839,858Net Income 2021: $558,5792021Revenue 2022: $2,979,882Expenses 2022: $2,581,192Net Income 2022: $398,6902022Revenue 2023: $3,361,930Expenses 2023: $2,924,173Net Income 2023: $437,7572023Revenue 2024: $3,540,462Expenses 2024: $3,186,735Net Income 2024: $353,7272024

Highlighted filing

2022

Revenue$2,979,882
Expenses$2,581,192
Net Income$398,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,979,882
Mission and Program Overview

Mission

The primary activity of the organization is training amd member support on electronic payments.

Macha's mission is to increase the understanding and use of payment networks by providing education, operational support, and advocacy to payment professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,892,888$5,509,272▲ $616,384
Cash and Non-Interest-Bearing Accounts$514,436$603,009▲ $88,573
Prepaid Expenses and Deferred Charges$70,525$116,109▲ $45,584
Accounts Receivable$94,282$30,711▼ $63,571
Land, Buildings, and Equipment, Net$30,879$20,356▼ $10,523
Total Assets$5,873,780$6,550,728▲ $676,948
Other Assets Total$270,770$271,271▲ $501
Liabilities
Deferred Revenue$386,602$461,388▲ $74,786
Other Liabilities$49,509$226,380▲ $176,871
Accounts Payable and Accrued Expenses$2,829$57,336▲ $54,507
Total Liabilities$438,940$745,104▲ $306,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,434,840$5,805,624▲ $370,784
Total Net Assets Fund Balance$5,434,840$5,805,624▲ $370,784
Total Liabilities and Net Assets / Fund Balance$5,873,780$6,550,728▲ $676,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,356$237,185$257,541
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GilmeisterPresidentFT$285,650$285,650

Board Members and Trustees

NameTitle
Melissa QuirkChairperson
Tynika WilsonVice Chairpe
Brenda MccomasDirector
Cathy HousamanDirector
Earlene Barnes-andersonDirector
Gilbert Kennedy IiiDirector
Jennifer JohnsonDirector
Joy KramerDirector
Mark NelsonDirector
Randy MittelstaedtDirector
Sandra OsbornDirector
Scott RoeschDirector
Scott YoungDirector
Steve AsbachDirector
John Goedeke JrSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,922,718
Investment Income
$48,374
Other Revenue
$8,790
Change in Net Assets
$398,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,882
Revenue Not Reported on Form 990
$-13,213
Total Revenue per Audited Statements
$2,966,669
Total Revenue per Form 990
$2,979,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,920
Other Expenses$1,009,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,607$350,098-$1,197,705
Pension Plan Contributions$159,901--$159,901
Occupancy-$130,622-$130,622
Other Employee Benefits$42,373$83,548-$125,921
Fees for Services Accounting-$99,641-$99,641
Payroll Taxes$62,555$25,838-$88,393
Office Expenses$74,367$10,908-$85,275
Travel-$70,275-$70,275
Conferences and Meetings-$69,081-$69,081
Fees for Services Other-$48,339-$48,339
Insurance-$29,513-$29,513
Fees for Services Legal-$23,526-$23,526
Information Technology-$13,386-$13,386
Other Expenses$204,967$11,861-$11,861
Depreciation Depletion$10,524--$10,524
All Other Expenses$5,725--$5,725
Total Functional Expenses$1,408,019$1,173,173$0$2,581,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,192
Total Expenses per Audited Statements$2,581,192
Total Expenses per Form 990$2,581,192
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$164,059
Accrued Expenses$51,112
Payroll & Sales Tax Payable$11,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Reviewed every year at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors meets annually to review and approve the proposed compensation of all employees for the following year. They are provided with comparisons of previous years data, as well as information on the employees progress through the year.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors meets annually to review and approve the proposed compensation of all employees for the following year. They are provided with comparisons of previous years data, as well as information on the employees progress through the year.”

Form 990, Page 6, Part VI, Line 19

“All documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macha Inc
EIN
52-1051341
Phone
2623451245
Address
1344 ASHTON ROAD STE 202, HANOVER, MD 21076

Signing Officer

Name
Mary Gilmeister
Title
President
Phone
2623451245
Signed
2023-08-13

Organization Details

Principal Officer
Mary Gilmeister
Formed
1975
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Sitzberger & Company LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Isaac T Reiter CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restated net asset balance -14,693”

Raw XML AppendixShowing 400 of 484 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/LandBldgEquipBasisNetGrp/BOYAmt030879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020356
IRS990/LandBldgEquipCostOrOtherBssAmt0257541
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MACHA'S MISSION IS TO INCREASE THE UNDERSTANDING AND USE OF PAYMENT NETWORKS BY PROVIDING EDUCATION, OPERATIONAL SUPPORT, AND ADVOCACY TO PAYMENT PROFESSIONALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05805624
IRS990/NetUnrlzdGainsLossesInvstAmt0-13213
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05805624
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IRS990/OccupancyGrp/TotalAmt0130622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010908
IRS990/OfficeExpensesGrp/ProgramServicesAmt074367
IRS990/OfficeExpensesGrp/TotalAmt085275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270770
IRS990/OtherAssetsTotalGrp/EOYAmt0271271
IRS990/OtherChangesInNetAssetsAmt0-14693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125921
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES-NACHA & TRADE ASSOC
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211861
IRS990/OtherExpensesGrp/ProgramServicesAmt0204967
IRS990/OtherExpensesGrp/TotalAmt0204967
IRS990/OtherExpensesGrp/TotalAmt1116535
IRS990/OtherExpensesGrp/TotalAmt290002
IRS990/OtherExpensesGrp/TotalAmt311861
IRS990/OtherLiabilitiesGrp/BOYAmt049509
IRS990/OtherLiabilitiesGrp/EOYAmt0226380
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08790
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025838
IRS990/PayrollTaxesGrp/ProgramServicesAmt062555
IRS990/PayrollTaxesGrp/TotalAmt088393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159901
IRS990/PensionPlanContributionsGrp/TotalAmt0159901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116109
IRS990/PrincipalOfficerNm0MARY GILMEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUDIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025373
IRS990/PYOtherExpensesAmt0720949
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt02373017
IRS990/PYRevenuesLessExpensesAmt0558579
IRS990/PYSalariesCompEmpBnftPaidAmt01118909
IRS990/PYTotalExpensesAmt01839858
IRS990/PYTotalRevenueAmt02398437
IRS990/ReconcilationRevenueExpnssAmt0398690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02922718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04892888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05509272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02581192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-13213
IRS990ScheduleD/RevenueSubtotalAmt02979882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020356
IRS990ScheduleD/TotalExpensesPerForm990Amt02581192
IRS990ScheduleD/TotalLiabilityAmt0226380
IRS990ScheduleD/TotalRevenuePerForm990Amt02979882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02966669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581192
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GILMEISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED EVERY YEAR AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE PROPOSED COMPENSATION OF ALL EMPLOYEES FOR THE FOLLOWING YEAR. THEY ARE PROVIDED WITH COMPARISONS OF PREVIOUS YEARS DATA, AS WELL AS INFORMATION ON THE EMPLOYEES PROGRESS THROUGH THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE PROPOSED COMPENSATION OF ALL EMPLOYEES FOR THE FOLLOWING YEAR. THEY ARE PROVIDED WITH COMPARISONS OF PREVIOUS YEARS DATA, AS WELL AS INFORMATION ON THE EMPLOYEES PROGRESS THROUGH THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATED NET ASSET BALANCE -14,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453788838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAYMENT ADVISORY RESOURCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0373934
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0509522
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0W177N9856 RIVERCREST DRIVE STE 105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GERMANTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1404237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,728
Liabilities
$745,104
Net assets
$5,805,624
Revenue
$2,979,882
Expenses
$2,581,192
Net income
$398,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.81$6.60$3.54$3.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.78$6.24$3.36$2.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.75$5.81$2.98$2.58$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.44$5.43$2.40$1.84$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.46$4.87$1.96$1.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.38$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$1.37$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$1.38$1.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$1.36$1.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.37$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$1.35$1.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$1.25$1.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.91$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$1.10