Civic Intelligence

Epsilon Sigma Alpha International Council

990EZ • Fiscal year 2016 • EIN 23-7301068

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.EPSILONSIGMAALPHA.ORG
363 W Drake RdFort Collins, CO 80526

(970) 203-9656

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$122,591

Up $21,493 (+21%) from 2015

Net Assets

Up

$113,733

Up $12,635 (+12%) from 2015

Liabilities

Up

$8,858

Up $8,858 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$61,586

Up $7,325 (+13%) from 2015

Expenses

Down

$47,785

Down $6,969 (-13%) from 2015

Net Income

Up

$13,801

Up $14,294 (+2899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $93,342Liabilities 2012: $0Net Assets 2012: $93,3422012Assets 2013: $96,899Liabilities 2013: $0Net Assets 2013: $96,8992013Assets 2014: $101,591Liabilities 2014: $0Net Assets 2014: $101,5912014Assets 2015: $101,098Liabilities 2015: $0Net Assets 2015: $101,0982015Assets 2016: $122,591Liabilities 2016: $8,858Net Assets 2016: $113,7332016Assets 2017: $134,192Liabilities 2017: $0Net Assets 2017: $134,1922017

Highlighted filing

2016

Assets$122,591
Liabilities$8,858
Net Assets$113,733
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,555Expenses 2012: $49,823Net Income 2012: $13,7322012Revenue 2013: $59,689Expenses 2013: $56,132Net Income 2013: $3,5572013Revenue 2014: $60,104Expenses 2014: $55,412Net Income 2014: $4,6922014Revenue 2015: $54,261Expenses 2015: $54,754Net Income 2015: -$4932015Revenue 2016: $61,586Expenses 2016: $47,785Net Income 2016: $13,8012016Revenue 2017: $77,763Expenses 2017: $56,201Net Income 2017: $21,5622017

Highlighted filing

2016

Revenue$61,586
Expenses$47,785
Net Income$13,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$61,586
Mission and Program Overview

Mission

To support educational and philanthropic activities of individual chapters

To support educational and philanthropic activities of individual chapters.

Program Services

DescriptionGrantsExpenses
SUPPORTS AND ASSISTS EACH INDIVIDUAL CHAPTER THROUGH CONVENTIONS AND EDUCATION PROGRAMS$0$37,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKIE BROWNPresidentPT$0--
SHERRY DAY1st Vice PresidentPT$0--
SANDY ALEXANDER2nd Vice PresidentPT$0--
KIM KUMMERTreasurerPT$0--
MARIA BINGHEIMRecording SecretaryPT$0--
JUDY SIMPSONCorresponding SecretaryPT$0--
LEANN WRAYParliamentarianPT$0--
TERRI OLSONWorkshop CoordinatorPT$0--
VICKIE FARRISJr. Past PresidentPT$0--
VICKY JONESSr. Past PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Epsilon Sigma Alpha International
EIN
23-7301068
Phone
9702039656
Address
363 W DRAKE RD, FORT COLLINS, CO 80526

Signing Officer

Name
Rickie Brown
Title
President
Phone
9702039656
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Thomas J Ahrens
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 8,275. Description: travel. Amount: 25,429. Description: conferences, conventions and meetings. Amount: 8,453. Description: insurance. Amount: 2,078. Description: officer expenses. Amount: 3,550. Total to form 990-ez, line 16: 47,785.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/(losses). Amount: -1,166.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advance - ic convention. Beg. Of year amount: 2,000. End of year amount: 4,920. Description: accrued interest. Beg. Of year amount: 75. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid ic special project. Beg. Of year amount: 0. End of year amount: 8,858.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM KUMMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA BINGHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEANN WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKIE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WORKSHOP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8JR. PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SR. PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04920
IRS990EZ/OtherChangesInNetAssetsAmt0-1166
IRS990EZ/OtherExpensesTotalAmt047785
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL AND PHILANTHROPIC ACTIVITIES OF INDIVIDUAL CHAPTERS.
IRS990EZ/ProgramServiceRevenueAmt034126
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047785
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IRS990EZ/TotalRevenueAmt061586
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0WWW.EPSILONSIGMAALPHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 8,275. DESCRIPTION: TRAVEL. AMOUNT: 25,429. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 8,453. DESCRIPTION: INSURANCE. AMOUNT: 2,078. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 3,550. TOTAL TO FORM 990-EZ, LINE 16: 47,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -1,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVANCE - IC CONVENTION. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 4,920. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID IC SPECIAL PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702039656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON SIGMA ALPHA INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0237301068
ReturnHeader/Filer/PhoneNum09702039656
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 W DRAKE RD
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E HORSETOOTH RD BLDG 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J AHRENS
ReturnHeader/ReturnTs02016-12-15T12:04:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,591
Liabilities
$8,858
Net assets
$113,733
Revenue
$61,586
Expenses
$47,785
Net income
$13,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.78$0.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.62$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.54$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.60$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.64$0.50$0.14