Civic Intelligence

Electronic Transactions Association

990 • Fiscal year 2022 • EIN 52-1700108

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

1620 L Street NW Suite 1020Washington, DC 20036-5629

(202) 828-2635

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$983,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$10,269,663

Flat from 2022

Net Assets

Flat

$5,256,275

Flat from 2022

Liabilities

Flat

$5,013,388

Flat from 2022

Revenue

Flat

$8,967,112

Flat from 2022

Expenses

Flat

$8,619,667

Flat from 2022

Net Income

Flat

$347,445

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,042,889Liabilities 2010: $1,628,530Net Assets 2010: $1,414,3592010Assets 2011: $3,179,655Liabilities 2011: $1,437,360Net Assets 2011: $1,742,2952011Assets 2012: $4,245,446Liabilities 2012: $1,919,595Net Assets 2012: $2,325,8512012Assets 2013: $5,924,113Liabilities 2013: $2,574,116Net Assets 2013: $3,349,9972013Assets 2014: $6,730,997Liabilities 2014: $2,524,791Net Assets 2014: $4,206,2062014Assets 2015: $8,542,607Liabilities 2015: $3,117,625Net Assets 2015: $5,424,9822015Assets 2016: $9,870,528Liabilities 2016: $3,857,347Net Assets 2016: $6,013,1812016Assets 2017: $11,383,335Liabilities 2017: $3,783,253Net Assets 2017: $7,600,0822017Assets 2018: $11,088,101Liabilities 2018: $3,473,671Net Assets 2018: $7,614,4302018Assets 2019: $12,453,873Liabilities 2019: $2,668,546Net Assets 2019: $9,785,3272019Assets 2020: $9,257,073Liabilities 2020: $2,245,980Net Assets 2020: $7,011,0932020Assets 2021: $10,336,129Liabilities 2021: $3,935,241Net Assets 2021: $6,400,8882021Assets 2022: $10,269,663Liabilities 2022: $5,013,388Net Assets 2022: $5,256,2752022Assets 2022: $10,269,663Liabilities 2022: $5,013,388Net Assets 2022: $5,256,2752022Assets 2023: $13,621,583Liabilities 2023: $7,673,602Net Assets 2023: $5,947,9812023Assets 2024: $32,889,810Liabilities 2024: $7,595,337Net Assets 2024: $25,294,4732024

Highlighted filing

2022

Assets$10,269,663
Liabilities$5,013,388
Net Assets$5,256,275

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,051,7472010Revenue 2011: $4,786,184Expenses 2011: $4,441,696Net Income 2011: $344,4882011Expenses 2012: $4,553,2382012Revenue 2013: $5,855,682Expenses 2013: $4,861,237Net Income 2013: $994,4452013Revenue 2014: $6,799,320Expenses 2014: $5,933,363Net Income 2014: $865,9572014Revenue 2015: $7,459,520Expenses 2015: $6,235,084Net Income 2015: $1,224,4362015Revenue 2016: $7,184,411Expenses 2016: $6,820,627Net Income 2016: $363,7842016Revenue 2017: $7,821,249Expenses 2017: $6,719,895Net Income 2017: $1,101,3542017Revenue 2018: $7,748,695Expenses 2018: $6,990,917Net Income 2018: $757,7782018Revenue 2019: $7,650,789Expenses 2019: $6,705,688Net Income 2019: $945,1012019Revenue 2020: $2,655,961Expenses 2020: $5,242,112Net Income 2020: -$2,586,1512020Revenue 2021: $4,909,988Expenses 2021: $5,812,379Net Income 2021: -$902,3912021Revenue 2022: $8,967,112Expenses 2022: $8,619,667Net Income 2022: $347,4452022Revenue 2022: $8,967,112Expenses 2022: $8,619,667Net Income 2022: $347,4452022Revenue 2023: $10,462,642Expenses 2023: $10,558,549Net Income 2023: -$95,9072023Revenue 2024: $30,833,154Expenses 2024: $12,053,542Net Income 2024: $18,779,6122024

Highlighted filing

2022

Revenue$8,967,112
Expenses$8,619,667
Net Income$347,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,148,178
Mission and Program Overview

Mission

ETA's stated mission is to fully serve its members and advance their profession by providing leadership through education, advocacy and the exchange of information.

Provide leadership in the transaction processing industry through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,866,096$6,659,610▼ $1,206,486
Cash and Non-Interest-Bearing Accounts$1,406,691$1,601,725▲ $195,034
Prepaid Expenses and Deferred Charges$253,010$717,923▲ $464,913
Land, Buildings, and Equipment, Net$231,883$288,025▲ $56,142
Accounts Receivable$134,818$281,123▲ $146,305
Savings and Temporary Cash Investments$284,722$17,528▼ $267,194
Total Assets$10,336,129$10,269,663▼ $66,466
Other Assets Total$158,909$703,729▲ $544,820
Liabilities
Deferred Revenue$2,273,929$2,442,290▲ $168,361
Accounts Payable and Accrued Expenses$1,110,936$1,535,827▲ $424,891
Other Liabilities$550,376$1,035,271▲ $484,895
Total Liabilities$3,935,241$5,013,388▲ $1,078,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,375,911$5,236,041▼ $1,139,870
Net Assets With Donor Restrictions$24,977$20,234▼ $4,743
Total Net Assets Fund Balance$6,400,888$5,256,275▼ $1,144,613
Total Liabilities and Net Assets / Fund Balance$10,336,129$10,269,663▼ $66,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,625$263,990$434,615
Other Land Buildings$110,482$165,855$276,337
Equipment$6,918$96,656$103,574
Other Assets Org$12,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,977-▼ $4,743-$20,234
2021$21,802-▲ $3,175-$24,977
2020$19,170-▲ $2,632-$21,802
2019$15,000-▲ $4,170-$19,170
2018-$15,000--$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie L KelleyChief Executive OfficerFT$599,703$384,250$983,953
Scott TalbottSVP Government AffairsFT$299,382$93,534$392,916
Seemin QadiriVP of MarketingFT$191,637$46,557$238,194
Alexis ByrneCOOFT$196,696$39,606$236,302
Jeffrey PatchenDirector of Federal AffairsFT$141,015$27,496$168,511
Allison FurlongDirectorFT$139,956$15,070$155,026

Board Members and Trustees

NameTitle
Guy HarrisPast - President
Philip McHughPresident
Eric HoffmanPresident-Elect
Bala JanakiramanDirector
Bharathi RamavarjulaDirector
Christopher SweetlandDirector
Drew SoinskiDirector
Erika WoolDirector
Jamie WalkerDirector
Jim JohnsonDirector
Julie PukasDirector
Ralph DangelmaierDirector
Suzan KereereDirector
Derek WebsterSecretary
Cameron BreadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rive LLCEvent Management Services1615 L St NW Ste 615, Washington, DC 20036$166,278
Venable LLPLegal600 Massachusetts Avenue NW, Washington, DC 20001$125,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,646,136
Investment Income
$267,301
Other Revenue
$53,675
Change in Net Assets
$347,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,946,975
Revenue Not Reported on Financial Statements
$20,137
Revenue Not Reported on Form 990
$-1,302,018
Total Revenue per Audited Statements
$7,644,957
Total Revenue per Form 990
$8,967,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,606,618
Salaries, Compensation, and Employee Benefits$3,008,450
Grants and Similar Amounts Paid$4,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,197,437
Current Officers, Directors, Trustees, and Key Employees---$1,886,498
Fees for Services Other---$1,632,043
Other Salaries and Wages---$885,796
Occupancy---$300,620
Travel---$279,129
Fees for Services Lobbying---$254,150
Advertising---$249,115
Office Expenses---$185,198
Payroll Taxes---$110,612
Information Technology---$104,898
Pension Plan Contributions---$81,930
Fees for Services Legal---$62,662
Depreciation Depletion---$54,339
Other Employee Benefits---$43,614
Fees for Services Accounting---$40,093
Insurance---$30,006
Fees for Service Investment Mgmnt Fees---$20,137
Grants to Domestic Individuals---$4,599
Other Expenses---$250
Interest---$191
Total Functional Expenses$0$0$0$8,619,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,791,138
Total Expenses per Form 990$8,619,667
Expenses per Audited Statements$8,599,530
Expenses Not Reported on Form 990$191,608
Expenses Not Reported on Financial Statements$20,137
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,297,505
Current Year Nondeductible Lobbying and Political Cost$903,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating lease$526,620
Deferred compensation liabilities$496,305
Lease liability - finance lease$12,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee consists of the President, President-Elect, Treasurer, Secretary, Immediate Past President and Chief Executive Officer, each with a right to vote. The Executive Committee shall have full powers and authority to the extent permitted by law to manage and control the Association during intervals between meetings of the Board. In no event, however, shall the Executive Committee have authority to amend the Articles of Incorporation, amend or repeal the Bylaws, elect or remove Officers, change dues or assessments, adopt a plan of merger or consolidation, or sell, lease, exchange, mortgage, pledge or otherwise dispose of all or substantially all of the property or assets of the Association.

Form 990, Part VI, Section A, line 6

ETA has two classes of members: General members and industry partners. Membership privileges are granted to those members that are current on membership dues. Members have one vote on all matters coming before the general membership and designate an individual person from the member company to serve as their designated voting representative. The membership elects the Board of Directors. Elections are conducted in compliance with the requirements of DC Not for Profit corporate statutes and as set forth in the organizational bylaws.

Form 990, Part VI, Section A, line 7A

Dues-paying members have the right to elect the Board of Directors of the organization.

Form 990, Part VI, Section A, line 7B

Changes to the bylaws require approval by membership vote.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 will be provided to the full board prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Board members disclose conflicts of interest in a signed statement annually. Any conflicts that arise are discussed with the President and Executive Committee to determine the course of action.

Form 990, Part VI, Section B, line 15A

The Executive Committee reviews compensation of the CEO annually by using comparable salary information obtained from ASAE and other market studies.

Form 990, Part VI, Section C, line 19

Form 990 and 990-T are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Electronic Transactions Association
EIN
52-1700108
Phone
2028282635
Address
1620 L Street NW Suite 1020, Washington, DC 20036-5629

Signing Officer

Name
Jodie L Kelley
Title
Chief Executive Officer
Phone
2028282635
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie L Kelley
Formed
1990
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
18
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants, commissions and other professional fees 1,632,043.

Form 990, Part XII, line 2C

The organization's oversight process of audit has been consistent with prior years.

Financial Statement Notes

Part V, Line 4:

The Association's endowment funds include the Joe Kaplan Memorial Scholarship Fund established in September 2018. The earnings on this fund will be used to support scholarship awards.

Part X, Line 2:

Management has evaluated the Association's tax positions and concluded that the Association's consolidated financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Consolidated PAC Revenue 1,100.

Part XII, Line 2D - Other Adjustments:

Consolidated PAC expenses (net of voided checks) 2,668.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Pukas
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzan Kereere
IRS990/Form990PartVIISectionAGrp/PersonNm10Bharathi Ramavarjula
IRS990/Form990PartVIISectionAGrp/PersonNm11Drew Soinski
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Sweetland
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Erika Wool
IRS990/Form990PartVIISectionAGrp/PersonNm15Jodie L Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Talbott
IRS990/Form990PartVIISectionAGrp/PersonNm17Alexis Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm18Seemin Qadiri
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeffrey Patchen
IRS990/Form990PartVIISectionAGrp/PersonNm20Allison Furlong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15922929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16355108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Federal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219627
IRS990/GrossReceiptsAmt09148178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0104898
IRS990/InsuranceGrp/TotalAmt030006
IRS990/InterestGrp/TotalAmt0191
IRS990/InvestmentIncomeGrp/ExclusionAmt0228740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07866096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06659610
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288025
IRS990/LandBldgEquipCostOrOtherBssAmt0814526
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181066
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ETA's stated mission is to fully serve its members and advance their profession by providing leadership through education, advocacy and the exchange of information.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06400888
IRS990/NetAssetsOrFundBalancesEOYAmt05256275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1492058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06375911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05236041
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0300620
IRS990/OfficeExpensesGrp/TotalAmt0185198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158909
IRS990/OtherAssetsTotalGrp/EOYAmt0703729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043614
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Business taxes
IRS990/OtherExpensesGrp/TotalAmt0132825
IRS990/OtherExpensesGrp/TotalAmt156925
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0550376
IRS990/OtherLiabilitiesGrp/EOYAmt01035271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt053675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053675
IRS990/OtherRevenueTotalAmt053675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110612
IRS990/PensionPlanContributionsGrp/TotalAmt081930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0717923
IRS990/PrincipalOfficerNm0Jodie L Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Meetings and events
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Education and credentialing
IRS990/ProgramServiceRevenueGrp/Desc3Publication advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02809979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02383572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13174593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05219322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13174593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt164023
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Policy:Policy activities focused on important issues for ETA members at the Federal and State level. We employ advocacy and education efforts to assist policy makers in understanding the modern payments world.
IRS990/ProgSrvcAccomActy3Grp/Desc0Communications:ETA serves as a primary source for the media on payments trends and is viewed as a thought leader within the payments technology industry. ETA's print publication, Transaction Trends, is published and distributed four times a year. Additionally, ETA's blog transactiontrends.com and social media channels provide timely industry information. ETA's weekly newsletter is distributed to both members and others within the payments technology ecosystem.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392110
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316295
IRS990/PYOtherExpensesAmt02798131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04201583
IRS990/PYRevenuesLessExpensesAmt0-902391
IRS990/PYSalariesCompEmpBnftPaidAmt03014248
IRS990/PYTotalExpensesAmt05812379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04909988
IRS990/ReconcilationRevenueExpnssAmt0347445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0507935
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0789570
IRS990ScheduleC/DuesAssessmentsAmt03174593
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0393646
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0903859
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01297505
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02632

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$7.60$25.3$30.8$12.1$18.8
2023Summary only. Only limited summary data is available for this year.$13.6$7.67$5.95$10.5$10.6$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.01$5.26$8.97$8.62$0.35
2022Summary only. Only limited summary data is available for this year.$10.3$5.01$5.26$8.97$8.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.94$6.40$4.91$5.81$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.25$7.01$2.66$5.24$2.59
2019Detailed filing. Detailed filing data is available for this year.$12.5$2.67$9.79$7.65$6.71$0.95
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.61$7.75$6.99$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.4$3.78$7.60$7.82$6.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$9.87$3.86$6.01$7.18$6.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.54$3.12$5.42$7.46$6.24$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.73$2.52$4.21$6.80$5.93$0.87
2013Summary only. Only limited summary data is available for this year.$5.92$2.57$3.35$5.86$4.86$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.92$2.33$4.55
2011Summary only. Only limited summary data is available for this year.$3.18$1.44$1.74$4.79$4.44$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.63$1.41$4.05