Epcor
- Assets
- $4.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Kansas City, MO
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 43-1046942
Organization Overview
Epcor is located in Kansas City, MO. The organization was established in 1996. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Epcor employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epcor is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Epcor generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PAYMENT SYSTEMS AND RISK MANAGEMENT EDUCATION, SUPPORT AND INDUSTRY LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSOCIATION FOR APPROXIMATELY 2,300 FINANCIAL INSTITUTIONS, WHICH CONDUCTS CONFERENCES, SEMINARS, AND WORKSHOPS ON ELECTRONIC TRANSACTIONS BETWEEN FINANCIAL INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Doyle President & CEO | Officer | 40 | $306,829 |
Nicole Payne Vice President, Advisory S | Officer | 40 | $174,214 |
Brandie Thacker Vice President, Communicat | Officer | 40 | $113,482 |
Chris Richardson Director/finance & Adminis | Officer | 40 | $113,999 |
Jennifer Kline Audit Director | 40 | $109,347 | |
Marlene Barkheimer Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,112 |
| Total Program Service Revenue | $5,420,708 |
| Investment income | $45,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,202,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $867,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,354,937 |
| Pension plan accruals and contributions | $227,286 |
| Other employee benefits | $427,300 |
| Payroll taxes | $218,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,643 |
| Office expenses | $0 |
| Information technology | $269,968 |
| Royalties | $0 |
| Occupancy | $112,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,515 |
| Insurance | $37,070 |
| All other expenses | $364,392 |
| Total functional expenses | $5,906,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,441,391 |
| Savings and temporary cash investments | $2,760,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,795 |
| Net Land, buildings, and equipment | $132,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,418,086 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $280,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $280,083 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,138,003 |
| Total liabilities and net assets/fund balances | $4,418,086 |