Civic Intelligence

Esa Membership Corporation

EIN 26-2732029 • 501(c)4 • Fort Collins, CO

View Organization Page

Profile

The purpose of esa membership corporation is to engage in charitable educational, aesthetic, literary and professional activities primarily connected with the activities of epsilon sigma alpha international.

363 W Drake RoadFort Collins, CO 80526

www.epsilonsigmaalpha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$83,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$155,535

Down $144,647 (-48%) from 2022

Liabilities

Down

$65,687

Down $73,165 (-53%) from 2022

Net Assets

Down

$89,848

Down $71,482 (-44%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$675,441

Up $14,680 (+2.2%) from 2022

Expenses

Down

$651,682

Down $113,405 (-15%) from 2022

Net Income

Up

$23,759

Up $128,085 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $925,748Liabilities 2012: $807,457Net Assets 2012: $118,2912012Assets 2013: $847,396Liabilities 2013: $712,890Net Assets 2013: $134,5062013Assets 2014: $818,681Liabilities 2014: $659,162Net Assets 2014: $159,5192014Assets 2015: $782,516Liabilities 2015: $595,311Net Assets 2015: $187,2052015Assets 2016: $676,167Liabilities 2016: $494,837Net Assets 2016: $181,3302016Assets 2022: $300,182Liabilities 2022: $138,852Net Assets 2022: $161,3302022Assets 2024: $155,535Liabilities 2024: $65,687Net Assets 2024: $89,8482024

Highlighted filing

2024

Assets$155,535
Liabilities$65,687
Net Assets$89,848
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,312,8782012Revenue 2013: $1,230,390Expenses 2013: $1,214,175Net Income 2013: $16,2152013Revenue 2014: $1,357,318Expenses 2014: $1,332,305Net Income 2014: $25,0132014Revenue 2015: $1,417,632Expenses 2015: $1,389,946Net Income 2015: $27,6862015Revenue 2016: $991,893Expenses 2016: $997,768Net Income 2016: -$5,8752016Revenue 2022: $660,761Expenses 2022: $765,087Net Income 2022: -$104,3262022Revenue 2024: $675,441Expenses 2024: $651,682Net Income 2024: $23,7592024

Highlighted filing

2024

Revenue$675,441
Expenses$651,682
Net Income$23,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$155,535
Liabilities
$65,687
Net assets
$89,848
Revenue
$675,441
Expenses
$651,682
Net income
$23,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.68$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$0.66$0.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.49$0.18$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.19$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$1.36$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.13$1.23$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.81$0.12$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,420,637
Mission and Program Overview

Mission

The purpose of esa membership corporation is to engage in charitable, educational, aesthectic, literary and professional activities primarily connected to the activities of epsilon sigma alpha international.

The purpose of esa membership corporation is to engage in charitable educational, aesthetic, literary and professional activities primarily connected with the activities of epsilon sigma alpha international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$572,316$505,141▼ $67,175
Rtn Earn Endowment Incm Other Fnds$157,291$184,977▲ $27,686
Cash and Non-Interest-Bearing Accounts$155,476$158,338▲ $2,862
Accounts Receivable$75,269$105,205▲ $29,936
Inventories for Sale or Use$11,771$11,771→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,228$2,228→ $0
Land, Buildings, and Equipment, Net$2,714$926▼ $1,788
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$818,681$782,516▼ $36,165
Other Assets Total$1,135$1,135→ $0
Liabilities
Unsecured Notes Loans Payable$545,000$475,000▼ $70,000
Deferred Revenue$61,648$70,482▲ $8,834
Accounts Payable and Accrued Expenses$52,514$49,829▼ $2,685
Total Liabilities$659,162$595,311▼ $63,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,519$187,205▲ $27,686
Total Liabilities and Net Assets / Fund Balance$818,681$782,516▼ $36,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$30,328$31,254
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ClarkInternational DirectorFT$86,484$1,436$87,920
Doug MillsTreasurerPT$52,500-$52,500
Charlotte CarloniExecutive DirectorFT$50,671-$50,671

Board Members and Trustees

NameTitle
Rosalie GriffithPresident
Bobbie MasseyDirector
Coleen CapeDirector
Judi KingDirector
Rosalee EcheleDirector
Susan WintersDirector
Patricia GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,490
Investment Income
$37
Other Revenue
$9,105
Change in Net Assets
$27,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,336
Other Expenses$382,713
Salaries, Compensation, and Employee Benefits$367,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,336--$639,336
Current Officers, Directors, Trustees, and Key Employees$189,655--$189,655
Other Salaries and Wages$153,697--$153,697
Depreciation Depletion$68,963--$68,963
Insurance$48,901$799-$49,700
Advertising$46,696--$46,696
Occupancy$45,158--$45,158
Information Technology$33,104--$33,104
Interest$24,674--$24,674
Payroll Taxes$24,545--$24,545
Office Expenses$21,196--$21,196
Travel$16,825--$16,825
All Other Expenses$6,097$1,257-$7,354
Fees for Services Other-$6,681-$6,681
Fees for Services Accounting-$3,110-$3,110
Other Expenses$2,090$3,045-$2,090
Fees for Services Legal-$320-$320
Total Functional Expenses$1,374,734$15,212$0$1,389,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)TO FURTHER THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL$639,336
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 provided to management and officers for review with comments provided to the treasurer.”

Form 990, Part VI, Section B, Line 12

“Policy communicated to organization through policy and procedures manuals. Conflict of interest situations and compliance issues are addressed to the board.”

Form 990, Part VI, Section C, Line 19

“Esa membership corporation's conflict of interst policy, financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esa Membership Corporation
EIN
26-2732029
Phone
9702232824
Address
363 W DRAKE ROAD, FORT COLLINS, CO 80526

Signing Officer

Name
Doug Mills
Title
Treasurer
Phone
9702232824
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Clark
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
9,000

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Thomas J Ahrens
Phone
9702238825
Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 PROVIDED TO MANAGEMENT AND OFFICERS FOR REVIEW WITH COMMENTS PROVIDED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY COMMUNICATED TO ORGANIZATION THROUGH POLICY AND PROCEDURES MANUALS. CONFLICT OF INTEREST SITUATIONS AND COMPLIANCE ISSUES ARE ADDRESSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESA MEMBERSHIP CORPORATION'S CONFLICT OF INTERST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL DISASTER FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS AND ASSISTS INDIVIDUAL CHAPTERS THROUGH CONVENTION AND EDUCATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE STUDENT SCHOLARSHIPS AND DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION AND PHILANTHROPIC ACTIVITIES OF COMBINED CHAPTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DISASTER RELIEF TO MEMBERS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT COLLINS
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374734

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