Civic Intelligence

MID-Atlantic Clearing House

990 • Fiscal year 2023 • EIN 52-1051341

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$306,225

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,020,064

Up $469,336 (+7.2%) from 2022

Net Assets

Up

$6,243,381

Up $437,757 (+7.5%) from 2022

Liabilities

Up

$776,683

Up $31,579 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$3,361,930

Up $382,048 (+13%) from 2022

Expenses

Up

$2,924,173

Up $342,981 (+13%) from 2022

Net Income

Up

$437,757

Up $39,067 (+9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$7,020,064
Liabilities$776,683
Net Assets$6,243,381
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$3,361,930
Expenses$2,924,173
Net Income$437,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$3,361,930
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$5,509,272$6,352,510▲ $843,238
Cash and Non-Interest-Bearing Accounts$603,009$309,293▼ $293,716
Prepaid Expenses and Deferred Charges$116,109$169,791▲ $53,682
Land, Buildings, and Equipment, Net$20,356$14,825▼ $5,531
Accounts Receivable$30,711$12,722▼ $17,989
Total Assets$6,550,728$7,020,064▲ $469,336
Other Assets Total$271,271$160,923▼ $110,348
Liabilities
Deferred Revenue$461,388$606,526▲ $145,138
Other Liabilities$226,380$152,253▼ $74,127
Accounts Payable and Accrued Expenses$57,336$17,904▼ $39,432
Total Liabilities$745,104$776,683▲ $31,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,805,624$6,243,381▲ $437,757
Total Net Assets Fund Balance$5,805,624$6,243,381▲ $437,757
Total Liabilities and Net Assets / Fund Balance$6,550,728$7,020,064▲ $469,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,825$143,388$158,213
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GilmeisterPresidentFT$306,225$306,225

Board Members and Trustees

NameTitle
Tynika WilsonVice Chairpe
Ann RileyDirector
Brenda MccomasDirector
Cathy HousamanDirector
Gilbert Kennedy IiiDirector
Jennifer JohnsonDirector
Joy KramerDirector
Kaliei DaguloDirector
Mark NelsonDirector
Nicole WieseDirector
Sandra OsbornDirector
Scott RoeschDirector
Scott YoungDirector
Steve AsbachDirector
John Goedeke JrSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,130,735
Investment Income
$218,690
Other Revenue
$12,505
Change in Net Assets
$437,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,930
Total Revenue per Audited Statements
$3,361,930
Total Revenue per Form 990
$3,361,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,981
Other Expenses$1,170,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,345$397,423-$1,047,768
Current Officers, Directors, Trustees, and Key Employees$306,255--$306,255
Pension Plan Contributions$177,484--$177,484
Conferences and Meetings-$147,564-$147,564
Other Employee Benefits$46,207$84,869-$131,076
Occupancy-$129,718-$129,718
Fees for Services Accounting-$108,223-$108,223
Office Expenses$97,291$6,584-$103,875
Payroll Taxes$58,751$32,647-$91,398
Fees for Services Other-$54,499-$54,499
Other Expenses$242,251$44,189-$44,189
Travel-$36,602-$36,602
Fees for Services Legal-$35,023-$35,023
Insurance-$25,000-$25,000
Information Technology-$13,916-$13,916
All Other Expenses$13,022--$13,022
Depreciation Depletion$5,522--$5,522
Total Functional Expenses$1,597,128$1,327,045$0$2,924,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,173
Total Expenses per Audited Statements$2,924,173
Total Expenses per Form 990$2,924,173
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$60,807
Accrued Expenses$55,348
Payroll & Sales Tax Payable$36,098
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
2024-08-05

Organization Details

Principal Officer
Mary Gilmeister
Formed
1975
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
12

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Isaac T Reiter CPA
Phone
2628601724
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014825
IRS990/LandBldgEquipCostOrOtherBssAmt0158213
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05805624
IRS990/NetAssetsOrFundBalancesEOYAmt06243381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05805624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06243381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129718
IRS990/OccupancyGrp/TotalAmt0129718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OfficeExpensesGrp/ProgramServicesAmt097291
IRS990/OfficeExpensesGrp/TotalAmt0103875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271271
IRS990/OtherAssetsTotalGrp/EOYAmt0160923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131076
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES-NACHA & TRADE ASSOC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244189
IRS990/OtherExpensesGrp/ProgramServicesAmt0242251
IRS990/OtherExpensesGrp/TotalAmt0242251
IRS990/OtherExpensesGrp/TotalAmt1145114
IRS990/OtherExpensesGrp/TotalAmt265674
IRS990/OtherExpensesGrp/TotalAmt344189
IRS990/OtherLiabilitiesGrp/BOYAmt0226380
IRS990/OtherLiabilitiesGrp/EOYAmt0152253
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012505
IRS990/OtherRevenueTotalAmt012505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032647
IRS990/PayrollTaxesGrp/ProgramServicesAmt058751
IRS990/PayrollTaxesGrp/TotalAmt091398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177484
IRS990/PensionPlanContributionsGrp/TotalAmt0177484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169791
IRS990/PrincipalOfficerNm0MARY GILMEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUDIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2486104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt048374
IRS990/PYOtherExpensesAmt01009272
IRS990/PYOtherRevenueAmt08790
IRS990/PYProgramServiceRevenueAmt02922718
IRS990/PYRevenuesLessExpensesAmt0398690
IRS990/PYSalariesCompEmpBnftPaidAmt01571920
IRS990/PYTotalExpensesAmt02581192
IRS990/PYTotalRevenueAmt02979882
IRS990/ReconcilationRevenueExpnssAmt0437757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03130735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05509272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06352510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02924173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03361930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014825
IRS990ScheduleD/TotalExpensesPerForm990Amt02924173
IRS990ScheduleD/TotalLiabilityAmt0152253
IRS990ScheduleD/TotalRevenuePerForm990Amt03361930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02924173
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GILMEISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306225
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/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
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/ShareOfEOYAssetsAmt0537494
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0587386
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/InvolvedAmt0303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1335355
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAYMENT ADVISORY RESOURCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PAYMENT ADVISORY RESOURCE INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,020,064
Liabilities
$776,683
Net assets
$6,243,381
Revenue
$3,361,930
Expenses
$2,924,173
Net income
$437,757
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