Civic Intelligence

Epsilon Sigma Phi National Extension Professionals Association Inc

990 • Fiscal year 2012 • EIN 52-6044675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

450 Falls Avenue No 10683301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$731,850

Flat from 2012

Net Assets

Flat

$730,850

Flat from 2012

Liabilities

Flat

$1,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$201,025

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $674,122Liabilities 2010: $0Net Assets 2010: $674,1222010Assets 2011: $666,099Liabilities 2011: $0Net Assets 2011: $666,0992011Assets 2012: $731,850Liabilities 2012: $1,000Net Assets 2012: $730,8502012Assets 2012: $731,850Liabilities 2012: $1,000Net Assets 2012: $730,8502012Assets 2013: $802,661Liabilities 2013: $1,000Net Assets 2013: $801,6612013Assets 2014: $866,793Liabilities 2014: $1,000Net Assets 2014: $865,7932014Assets 2015: $832,617Liabilities 2015: $1,000Net Assets 2015: $831,6172015Assets 2016: $908,665Liabilities 2016: $1,000Net Assets 2016: $907,6652016Assets 2017: $1,005,658Liabilities 2017: $0Net Assets 2017: $1,005,6582017Assets 2018: $1,004,605Liabilities 2018: $36Net Assets 2018: $1,004,5692018Assets 2019: $1,179,733Liabilities 2019: $0Net Assets 2019: $1,179,7332019Assets 2020: $1,331,806Liabilities 2020: $578Net Assets 2020: $1,331,2282020Assets 2021: $1,565,714Liabilities 2021: $4,549Net Assets 2021: $1,561,1652021Assets 2022: $1,366,725Liabilities 2022: $148,759Net Assets 2022: $1,217,9662022Assets 2023: $1,476,611Liabilities 2023: $188,598Net Assets 2023: $1,288,0132023Assets 2024: $1,627,202Liabilities 2024: $198,382Net Assets 2024: $1,428,8202024

Highlighted filing

2012

Assets$731,850
Liabilities$1,000
Net Assets$730,850

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $209,9132010Expenses 2011: $125,5872011Expenses 2012: $201,0252012Revenue 2012: $234,999Expenses 2012: $201,025Net Income 2012: $33,9742012Revenue 2013: $141,222Expenses 2013: $137,122Net Income 2013: $4,1002013Revenue 2014: $290,611Expenses 2014: $222,273Net Income 2014: $68,3382014Revenue 2015: $240,799Expenses 2015: $241,944Net Income 2015: -$1,1452015Revenue 2016: $219,322Expenses 2016: $200,223Net Income 2016: $19,0992016Revenue 2017: $257,438Expenses 2017: $255,402Net Income 2017: $2,0362017Revenue 2018: $349,932Expenses 2018: $298,132Net Income 2018: $51,8002018Revenue 2019: $298,589Expenses 2019: $260,529Net Income 2019: $38,0602019Revenue 2020: $193,755Expenses 2020: $122,270Net Income 2020: $71,4852020Revenue 2021: $388,625Expenses 2021: $354,844Net Income 2021: $33,7812021Revenue 2022: $216,225Expenses 2022: $388,270Net Income 2022: -$172,0452022Revenue 2023: $422,183Expenses 2023: $451,780Net Income 2023: -$29,5972023Revenue 2024: $334,569Expenses 2024: $342,753Net Income 2024: -$8,1842024

Highlighted filing

2012

Revenue-
Expenses$201,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$387,358
Mission and Program Overview

Mission

To promote the highest standards and ideals of professionalism and interaction at the national level, both by chapter and individually, by providing education and development opportunities, conferences for extension professionals, youth educators and other adults.

Major Activities

Activity 2
Conferences, conventions, meetings to foster standards of excellence in the extension system and to develop the extension profession and professionals in a diverse membership.
Activity 3
Fundraising auction held in conjunction with Convention
Filing and Contact Details

Filer

EIN
52-6044675
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01000
IRS990/AccountsReceivable/BOY014013
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Conferences, conventions, meetings to foster standards of excellence in the extension system and to develop the extension profession and professionals in a diverse membership.
IRS990/Activity2/Expense068389
IRS990/Activity2/Revenue080894
IRS990/Activity3/Description0Fundraising auction held in conjunction with Convention
IRS990/Activity3/Revenue06074
IRS990/ActivityOrMissionDescription0To provide education and development opportunities for extension professionals , youth directors and other adults. To promote the highest standards and ideals of professionalism, along with interaction at the national level, by chapters and individuals.
IRS990/ActivityOther/Description0Operations to benefit members
IRS990/ActivityOther/Expense094512
IRS990/AddressPrincipalOfficerUS/AddressLine10450 Falls Ave 106
IRS990/AddressPrincipalOfficerUS/City0Twin Falls
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083301
IRS990/Advertising/ProgramServices03693
IRS990/Advertising/Total03693
IRS990/AllOtherContributions013609
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06406
IRS990/CashNonInterestBearing/EOY011252
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0127539
IRS990/ConferencesMeetings/Total0127539
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0112964
IRS990/ContributionsGrantsPriorYear0119758
IRS990/CostOfGoodsSold0621
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Scholarships, mini-grants, awards given to individuals and organizations in the United States.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06800
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesManagement/ManagementAndGeneral021630
IRS990/FeesForServicesManagement/ProgramServices021630
IRS990/FeesForServicesManagement/Total043260
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/NamePerson0Mark Stillwell
IRS990/Form990PartVIISectionA/NamePerson1Jeffrey D Myers
IRS990/Form990PartVIISectionA/NamePerson2Ann Berry
IRS990/Form990PartVIISectionA/NamePerson3Nancy Kadwell
IRS990/Form990PartVIISectionA/NamePerson4Jane Gault
IRS990/Form990PartVIISectionA/NamePerson5Graham Cochran
IRS990/Form990PartVIISectionA/NamePerson6Patricia Dawson
IRS990/Form990PartVIISectionA/NamePerson7Robert M Ohlensehlen
IRS990/Form990PartVIISectionA/NamePerson8Justen Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1President-elect
IRS990/Form990PartVIISectionA/Title22nd Vice President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990PartVIISectionA/Title8Past President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities012359
IRS990/Gaming00
IRS990/Grants06800
IRS990/GrantsAndSimilarAmntsCY06800
IRS990/GrantsAndSimilarAmntsPriorYear09592
IRS990/GrantsToDomesticIndividuals/ProgramServices06800
IRS990/GrantsToDomesticIndividuals/Total06800
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0164097
IRS990/GrossReceipts0387358
IRS990/GrossSalesOfInventory01138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01436
IRS990/Insurance/ProgramServices01437
IRS990/Insurance/Total02873
IRS990/InventoriesForSaleOrUse/BOY05059
IRS990/InventoriesForSaleOrUse/EOY04681
IRS990/InvestmentIncomeCurrentYear035067
IRS990/InvestmentIncome/ExclusionAmount022708
IRS990/InvestmentIncomePriorYear030716
IRS990/InvestmentIncome/TotalRevenueColumn022708
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0524811
IRS990/InvestmentsProgramRelated/EOY0604283
IRS990/LessCostOthBasisSalesExpenses/Securities0151738
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues099355
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote the highest standards and ideals of professionalism and interaction at the national level, both by chapter and individually, by providing education and development opportunities, conferences for extension professional, youth educators and other adults.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mark Stillwell
IRS990/NbrIndependentVotingMembers046
IRS990/NbrVotingGoverningBodyMembers046
IRS990/NbrVotingMembersGoverningBody046
IRS990/NetAssetsOrFundBalancesBOY0666099
IRS990/NetAssetsOrFundBalancesEOY0730850
IRS990/NetGainOrLossInvestments/ExclusionAmount012359
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012359
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0517
IRS990/NetIncomeOrLoss/TotalRevenueColumn0517
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers046
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01676
IRS990/OfficeExpenses/ProgramServices01677
IRS990/OfficeExpenses/Total03353
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0115995
IRS990/OtherExpensesCurrentYear0194225
IRS990/OtherExpenses/Description0Grants to affiliates
IRS990/OtherExpenses/Description1Investment fees
IRS990/OtherExpenses/Description2Fundraising expenses
IRS990/OtherExpenses/Fundraising0738
IRS990/OtherExpenses/ManagementAndGeneral01644
IRS990/OtherExpenses/ProgramServices06925
IRS990/OtherExpenses/Total06925
IRS990/OtherExpenses/Total11644
IRS990/OtherExpenses/Total2738
IRS990/OtherRevenueCurrentYear0517
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0321196
IRS990/PermanentlyRestrictedNetAssets/EOY0345937
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01903
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY086451
IRS990/ProgramServiceRevenue/Description0Conference
IRS990/ProgramServiceRevenue/Description1Conference Auction
IRS990/ProgramServiceRevenuePriorYear012239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16074
IRS990/ProgramServiceRevenue/TotalRevenueColumn080377
IRS990/ProgramServiceRevenue/TotalRevenueColumn16074
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses033974
IRS990/ReconciliationUnrealizedInvest030777
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY033974
IRS990/RevenuesLessExpensesPriorYear037126
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0113907
IRS990/SavingsAndTempCashInvestments/EOY0111634
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0146911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0696788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015017
IRS990ScheduleA/GrossInvestmentIncome509/Total072381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072381
IRS990ScheduleA/InvestmentIncomePercentage00.07280
IRS990ScheduleA/PriorYearSupportPercentage00.93350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92720
IRS990ScheduleA/PublicSupportTotal5090922417
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0199415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0223605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174026
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0171191
IRS990ScheduleA/Total509/Total0922417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0222123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0239657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0186208
IRS990ScheduleA/TotalSupportTotal/Total0994798
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/EndOfYearBalance0345937
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0321196
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0321196
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0604283
IRS990ScheduleD/InvestmentsProgramRelated/Description0Publically traded securities
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0604283
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06800
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients016
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships & Mini-grants
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Recipients qualify through an application scoring process. Member Services Committee determines the best qualified candidates with the highest score.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0O & H Associates LLC has a contract with the organization to provide bookkeeping and management services for the organization. During 2012 they received $43,260 as compensation.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10O & H Associates LLCRobert Ohlensehlen
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0O & H Associates LLC is owned by Robert Ohlensehlen, Executive Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0O & H Associates is owned by Executive Director Robert Ohlensehlen and his wife. This company is contracted by Epsilon Sigma Phi to provide bookkeeping and management services. It was paid $43,260 for these services during 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members who pay dues to support its activities.
IRS990ScheduleO/GeneralExplanation/Explanation2The membership elects its Board Members to act as its governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the Board Members at a regularly-scheduled meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Board reviewed the proposed agreement with O & H Management LLC compared the services provided with comparables.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents and financial statements available to the public on its website and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6No change from previous years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10450 Falls Avenue Suite 106
IRS990/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990/TheBooksAreInCareOf/NamePerson0O H Associates LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber02087366081
IRS990/TotalAssets/BOY0666099
IRS990/TotalAssetsBOY0666099
IRS990/TotalAssets/EOY0731850
IRS990/TotalAssetsEOY0731850
IRS990/TotalCompGT150K00
IRS990/TotalContributions0112964
IRS990/TotalExpensesCurrentYear0201025
IRS990/TotalExpensesPriorYear0125587
IRS990/TotalFunctionalExpenses/Fundraising0738
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030586
IRS990/TotalFunctionalExpenses/ProgramServices0169701
IRS990/TotalFunctionalExpenses/Total0201025
IRS990/TotalFundrsngExpCurrentYear0738
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY01000
IRS990/TotalLiabilitiesEOY01000
IRS990/TotalLiabNetAssetsFundBalances/BOY0666099
IRS990/TotalLiabNetAssetsFundBalances/EOY0731850
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0666099
IRS990/TotalNetAssetsFundBalances/EOY0730850
IRS990/TotalOfOtherProgramServiceExp094512
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0169701
IRS990/TotalProgramServiceRevenue086451
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0234999
IRS990/TotalRevenue/ExclusionAmount035067
IRS990/TotalRevenuePriorYear0162713
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086968
IRS990/TotalRevenue/TotalRevenueColumn0234999
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0344903
IRS990/UnrestrictedNetAssets/EOY0384913
IRS990/UponRequest0X
IRS990/WebSite0espnational.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0526044675
ReturnHeader/Filer/Name/BusinessNameLine10Epsilon Sigma Phi
ReturnHeader/Filer/Name/BusinessNameLine20The National Honorary Extension Org Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.22$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.39$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.20
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.23$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.21