Civic Intelligence

Electronic Transactions Association

990 • Fiscal year 2023 • EIN 52-1700108

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Refreshing map…

1300 Connecticut Ave NW Suite 475Washington, DC 20036

(202) 828-2635

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$1,089,697

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$13,621,583

Flat from 2023

Net Assets

Flat

$5,947,981

Flat from 2023

Liabilities

Flat

$7,673,602

Flat from 2023

Revenue

Flat

$10,462,642

Flat from 2023

Expenses

Flat

$10,558,549

Flat from 2023

Net Income

Flat

-$95,907

Flat from 2023

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 2023: $13,621,583Liabilities 2023: $7,673,602Net Assets 2023: $5,947,9812023Assets 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

2023

Assets$13,621,583
Liabilities$7,673,602
Net Assets$5,947,981

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 2023: $10,462,642Expenses 2023: $10,558,549Net Income 2023: -$95,9072023Revenue 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

2023

Revenue$10,462,642
Expenses$10,558,549
Net Income-$95,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$12,176,892
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$6,659,610$7,956,061▲ $1,296,451
Prepaid Expenses and Deferred Charges$717,923$734,133▲ $16,210
Land, Buildings, and Equipment, Net$288,025$575,983▲ $287,958
Cash and Non-Interest-Bearing Accounts$1,601,725$563,841▼ $1,037,884
Savings and Temporary Cash Investments$17,528$268,584▲ $251,056
Accounts Receivable$281,123$129,309▼ $151,814
Total Assets$10,269,663$13,621,583▲ $3,351,920
Other Assets Total$703,729$3,393,672▲ $2,689,943
Liabilities
Other Liabilities$1,035,271$3,866,102▲ $2,830,831
Deferred Revenue$2,442,290$2,992,811▲ $550,521
Accounts Payable and Accrued Expenses$1,535,827$814,689▼ $721,138
Total Liabilities$5,013,388$7,673,602▲ $2,660,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,236,041$5,919,685▲ $683,644
Net Assets With Donor Restrictions$20,234$28,296▲ $8,062
Total Net Assets Fund Balance$5,256,275$5,947,981▲ $691,706
Total Liabilities and Net Assets / Fund Balance$10,269,663$13,621,583▲ $3,351,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,352$181,887$488,239
Leasehold Improvements$153,897$280,718$434,615
Equipment$115,734$123,866$239,600
Other Assets Org$9,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,234-▲ $8,062-$28,296
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie L KelleyChief Executive OfficerFT$627,575$462,122$1,089,697
Scott TalbottSVP Government AffairsFT$338,146$77,430$415,576
Seemin QadiriVP of MarketingFT$192,525$43,135$235,660
Alexis ByrneCOOFT$203,723$27,820$231,543
Allison FurlongVPFT$178,336$23,539$201,875
Brian YatesSr. Director of State Gov't AffairsFT$162,879$13,489$176,368
Jeffrey PatchenDirector of Gov't RelationsFT$150,202$9,951$160,153
Christina JohnsonControllerFT$127,189$16,235$143,424
Jennifer DesjardinsEvents DirectorFT$115,502$8,614$124,116

Board Members and Trustees

NameTitle
Philip McHughPast - President
Eric HoffmanPresident
Cameron BreadyPresident-Elect
Angela BrownDirector
Bharathi RamavarjulaDirector
Christopher SweetlandDirector
Drew SoinskiDirector
Erika WoolDirector
Jim JohnsonDirector
Jonette SullivanDirector
Julie PukasDirector
Ralph DangelmaierDirector
Suzan KereereDirector
Jamie WalkerSecretary
Derek WebsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rive LLCEvent Management Services1615 L St NW Ste 615, Washington, DC 20036$173,303
District Marketing GroupEvent Marketing4075 Wilson Blvd, Arlington, VA 22203$140,183
Online Optimism LLCMarket/Comms Support517 Soraparu St, New Orleans, LA 70130$110,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,329,679
Investment Income
$123,074
Other Revenue
$9,889
Change in Net Assets
$-95,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,436,154
Revenue Not Reported on Financial Statements
$26,488
Revenue Not Reported on Form 990
$950,613
Total Revenue per Audited Statements
$11,386,767
Total Revenue per Form 990
$10,462,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,907,174
Salaries, Compensation, and Employee Benefits$3,651,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,904,885
Current Officers, Directors, Trustees, and Key Employees---$2,017,115
Fees for Services Other---$1,723,485
Other Salaries and Wages---$1,147,119
Travel---$398,304
Occupancy---$372,835
Office Expenses---$362,777
Fees for Services Lobbying---$317,308
Advertising---$288,497
Other Employee Benefits---$221,627
Payroll Taxes---$163,251
Information Technology---$104,891
Pension Plan Contributions---$102,263
Fees for Services Legal---$74,307
Depreciation Depletion---$59,970
Fees for Services Accounting---$37,372
Fees for Service Investment Mgmnt Fees---$26,488
Insurance---$21,496
Other Expenses---$942
Total Functional Expenses$0$0$0$10,558,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,698,836
Total Expenses per Form 990$10,558,549
Expenses per Audited Statements$10,532,061
Expenses Not Reported on Form 990$166,775
Expenses Not Reported on Financial Statements$26,488
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$1,922,073
Current Year Nondeductible Lobbying and Political Cost$1,132,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating lease$3,220,095
Deferred compensation liabilities$636,502
Lease liability - finance lease$9,505
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
1300 Connecticut Ave NW Suite 475, Washington, DC 20036

Signing Officer

Name
Jodie L Kelley
Title
Chief Executive Officer
Phone
2028282635
Signed
2024-05-07
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
19
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 1,723,485.

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 XII, Line 2D - Other Adjustments:

Consolidated PAC expenses (net of voided checks) 3,775.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311011
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Cameron Bready
IRS990/Form990PartVIISectionAGrp/PersonNm3Derek Webster
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Ralph Dangelmaier
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/PersonNm13Jonette Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Erika Wool
IRS990/Form990PartVIISectionAGrp/PersonNm15Jodie L Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexis Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Talbott
IRS990/Form990PartVIISectionAGrp/PersonNm18Seemin Qadiri
IRS990/Form990PartVIISectionAGrp/PersonNm19Allison Furlong
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Desjardins
IRS990/Form990PartVIISectionAGrp/PersonNm21Christina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Patchen
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Yates
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/ReportableCompFromOrgAmt151047176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17385265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23165357
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20Events Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir of Gov't Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Dir. of State Gov't Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-92004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01622246
IRS990/GrossReceiptsAmt012176892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0104891
IRS990/InsuranceGrp/TotalAmt021496
IRS990/InvestmentIncomeGrp/ExclusionAmt0215078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06659610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07956061
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575983
IRS990/LandBldgEquipCostOrOtherBssAmt01162454
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01714250
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/NetAssetsOrFundBalancesBOYAmt05256275
IRS990/NetAssetsOrFundBalancesEOYAmt05947981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0787613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05236041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05919685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0372835
IRS990/OfficeExpensesGrp/TotalAmt0362777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703729
IRS990/OtherAssetsTotalGrp/EOYAmt03393672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221627
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/TotalAmt0137327
IRS990/OtherExpensesGrp/TotalAmt162044
IRS990/OtherExpensesGrp/TotalAmt214246
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt01035271
IRS990/OtherLiabilitiesGrp/EOYAmt03866102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09889
IRS990/OtherRevenueTotalAmt09889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0163251
IRS990/PensionPlanContributionsGrp/TotalAmt0102263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0734133
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/RelatedOrExemptFuncIncomeAmt06342043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13668783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06352043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13668783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1129010
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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04599
IRS990/PYInvestmentIncomeAmt0267301
IRS990/PYOtherExpensesAmt05606618
IRS990/PYOtherRevenueAmt053675
IRS990/PYProgramServiceRevenueAmt08646136
IRS990/PYRevenuesLessExpensesAmt0347445
IRS990/PYSalariesCompEmpBnftPaidAmt03008450
IRS990/PYTotalExpensesAmt08619667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08967112
IRS990/ReconcilationRevenueExpnssAmt0-95907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

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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
2023Detailed filing. Detailed filing data is available for this year.$13.6$7.67$5.95$10.5$10.6$0.10
2023Summary only. Only limited summary data is available for this year.$13.6$7.67$5.95$10.5$10.6$0.10
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