Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-6044675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$802,661
Up $70,811 (+9.7%) from 2012
Net Assets
Up$801,661
Up $70,811 (+9.7%) from 2012
Liabilities
Flat$1,000
Flat from 2012
Revenue
Down$141,222
Down $93,777 (-40%) from 2012
Expenses
Down$137,122
Down $63,903 (-32%) from 2012
Net Income
Down$4,100
Down $29,874 (-88%) from 2012
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 professional, youth educators and other adults.
To 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $604,283 | $651,265 | ▲ $46,982 |
| Savings and Temporary Cash Investments | $111,634 | $143,252 | ▲ $31,618 |
| Inventories for Sale or Use | $4,681 | $4,671 | ▼ $10 |
| Cash and Non-Interest-Bearing Accounts | $11,252 | $3,095 | ▼ $8,157 |
| Prepaid Expenses and Deferred Charges | - | $258 | - |
| Accounts Receivable | - | $120 | - |
| Total Assets | $731,850 | $802,661 | ▲ $70,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $1,000 | → $0 |
| Total Liabilities | $1,000 | $1,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $384,913 | $443,678 | ▲ $58,765 |
| Permanently Rstr Net Assets | $345,937 | $357,983 | ▲ $12,046 |
| Total Net Assets Fund Balance | $730,850 | $801,661 | ▲ $70,811 |
| Total Liabilities and Net Assets / Fund Balance | $731,850 | $802,661 | ▲ $70,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $651,265 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $345,937 | - | - | - | $357,983 |
| 2012 | $321,196 | - | - | - | $345,937 |
| 2011 | $321,196 | - | - | - | $321,196 |
| 2010 | $0 | - | - | - | $321,196 |
| Name | Title |
|---|---|
| Mark Stillwell | Past President |
| Jeffrey D Myers | President |
| Ann Berry | President-elect |
| Patricia Dawson | 2nd Vice President |
| Elaine Long Bailey | Vice President |
| Graham Cochran | Vice President |
| Jane Gault | Vice President |
| Luke Erickson | Vice President |
| Robert M Ohlensehlen | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,922 |
| Grants and Similar Amounts Paid | $7,200 |
| Total Fundraising Expense | $949 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $62,420 | - | - | $62,420 |
| Fees for Services Management | $22,125 | $22,124 | - | $44,249 |
| Grants to Domestic Individuals | $7,200 | - | - | $7,200 |
| Office Expenses | $2,651 | $2,651 | - | $5,302 |
| Advertising | $5,056 | - | - | $5,056 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Insurance | $1,447 | $1,446 | - | $2,893 |
| Other Expenses | $1,583 | $3,470 | $949 | $949 |
| Total Functional Expenses | $102,482 | $33,691 | $949 | $137,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“O & 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 $44,249 for these services during 2013.”
“The organization has members who pay dues to support its activities.”
“The membership elects its Board Members to act as its governing body.”
“Form 990 is reviewed by the Board Members at a regularly-scheduled meeting prior to filing.”
“The Executive Board reviewed the proposed agreement with O & H Management LLC and compared the services provided with comparables.”
“The organization makes its governing documents and financial statements available to the public on its website and upon request.”
“No change from previous years.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To 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/AdvertisingGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5056 |
| IRS990/AllOtherContributionsAmt | 0 | 10371 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | O H Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087366081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 450 Falls Avenue Suite 106 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Twin Falls |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1161 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24945 |
| IRS990/CYOtherExpensesAmt | 0 | 129922 |
| IRS990/CYOtherRevenueAmt | 0 | 284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Scholarships, mini-grants, awards given to individuals and organizations in the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22124 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey D Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elaine Long Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Gault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Graham Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Luke Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert M Ohlensehlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Stillwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 46 |
| IRS990/GrantAmt | 0 | 7200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37146 |
| IRS990/GrossReceiptsAmt | 0 | 175336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 46 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 604283 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 651265 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32953 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 105370 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 professional, youth educators and other adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801661 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4193 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Investment fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Grants to affiliates |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 345937 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 357983 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258 |
| IRS990/PrincipalOfficerNm | 0 | Mark Stillwell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Auction |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conferences, conventions, meetings to foster standards of excellence in the extension system and to develop the extension profession and professionals in a diverse membership. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15989 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fundraising auction held in conjunction with Convention and net sales of related inventory items |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 536 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Operations to benefit members |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35067 |
| IRS990/PYOtherExpensesAmt | 0 | 194225 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 201025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4100 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 661963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 868412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 868412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 946528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345937 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 357983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 345937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 321196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 321196 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 651265 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Publically traded securities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 651265 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships & Mini-grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Recipients qualify through an application scoring process. Member Services Committee determines the best qualified candidates with the highest score. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | O & H Associates LLCRobert Ohlensehlen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | O & H Associates LLC is owned by Robert Ohlensehlen, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | O & H Associates LLC has a contract with the organization to provide bookkeeping and management services for the organization. During 2013 they received $44,249 as compensation. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | O & 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 $44,249 for these services during 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who pay dues to support its activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The membership elects its Board Members to act as its governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by the Board Members at a regularly-scheduled meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Board reviewed the proposed agreement with O & H Management LLC and compared the services provided with comparables. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents and financial statements available to the public on its website and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No change from previous years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 731850 |
| IRS990/TotalAssetsEOYAmt | 0 | 802661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115741 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 949 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802661 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 384913 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 443678 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 450 Falls Ave 106 |
| IRS990/USAddress/City | 0 | Twin Falls |
| IRS990/USAddress/State | 0 | ID |
| IRS990/USAddress/ZIPCode | 0 | 83301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 46 |
| IRS990/VotingMembersIndependentCnt | 0 | 46 |
| IRS990/WebsiteAddressTxt | 0 | espnational.org |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.