Civic Intelligence

Epsilon Sigma Phi National Extension Professionals Association Inc

990 • Fiscal year 2014 • EIN 52-6044675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profileespnational.org
450 Falls Avenue Suite 106 No 106Twin Falls, ID 83301

(208) 736-6081

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$866,793

Up $64,132 (+8.0%) from 2013

Net Assets

Up

$865,793

Up $64,132 (+8.0%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$290,611

Up $149,389 (+106%) from 2013

Expenses

Up

$222,273

Up $85,151 (+62%) from 2013

Net Income

Up

$68,338

Up $64,238 (+1567%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2014

Assets$866,793
Liabilities$1,000
Net Assets$865,793
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,9132010Expenses 2011: $125,5872011Revenue 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

2014

Revenue$290,611
Expenses$222,273
Net Income$68,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$522,894
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$651,265$746,922▲ $95,657
Savings and Temporary Cash Investments$143,252$89,451▼ $53,801
Cash and Non-Interest-Bearing Accounts$3,095$22,880▲ $19,785
Inventories for Sale or Use$4,671$5,716▲ $1,045
Prepaid Expenses and Deferred Charges$258$1,696▲ $1,438
Accounts Receivable$120$128▲ $8
Total Assets$802,661$866,793▲ $64,132
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$443,678$496,710▲ $53,032
Permanently Rstr Net Assets$357,983$369,083▲ $11,100
Total Net Assets Fund Balance$801,661$865,793▲ $64,132
Total Liabilities and Net Assets / Fund Balance$802,661$866,793▲ $64,132

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$746,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$357,983---$369,083
2013$345,937---$357,983
2012$321,196---$345,937
2011$321,196---$321,196
2010----$321,196
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeffrey MeyersPast President
Ann BerryPresident
Patricia DawsonPresident-elect
Graham Cochran2nd Vice President
Daniel CulbertVice President
Donna GillespieVice President
Elaine Long BaileyVice President
Peggy ComptonVice President
Robert M OhlensehlenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,070
Program Service Revenue
$115,742
Investment Income
$50,249
Other Revenue
$1,550
All Other Contributions
$13,545
Change in Net Assets
$68,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,673
Grants and Similar Amounts Paid$7,600
Total Fundraising Expense$318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,551--$144,551
Fees for Services Management$22,861$22,860-$45,721
Office Expenses$4,063$4,062-$8,125
Grants to Domestic Individuals$7,600--$7,600
Advertising$4,958--$4,958
Fees for Services Accounting-$3,300-$3,300
Insurance$1,466$1,466-$2,932
Other Expenses$675$3,942$318$318
Fees for Services Other-$151-$151
Total Functional Expenses$186,174$35,781$318$222,273
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“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 $45,721 for these services during 2014.”

Form 990, Part VI, Section A, line 6

“The organization has members who pay dues to support its activities.”

Form 990, Part VI, Section A, line 7A

“The membership elects its Board Members to act as its governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Board Members at a regularly-scheduled meeting prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Executive Board reviewed the proposed agreement with O & H Management LLC and compared the services provided with comparables.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Epsilon Sigma Phi
EIN
52-6044675
Phone
2087366081
Address
450 Falls Avenue Suite 106 No 106, Twin Falls, ID 83301

Signing Officer

Name
Robert Ohlensehlen
Title
Executive Director
Phone
2087366081
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Berry
Formed
1927
Legal Domicile
Dc
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from previous years.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt0120
IRS990/AccountsReceivableGrp/EOYAmt0128
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/ProgramServicesAmt04958
IRS990/AdvertisingGrp/TotalAmt04958
IRS990/AllOtherContributionsAmt013545
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0O H Associates LLC
IRS990/BooksInCareOfDetail/PhoneNum02087366081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Falls Avenue Suite 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03095
IRS990/CashNonInterestBearingGrp/EOYAmt022880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0144551
IRS990/ConferencesMeetingsGrp/TotalAmt0144551
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123070
IRS990/CYGrantsAndSimilarPaidAmt07600
IRS990/CYInvestmentIncomeAmt050249
IRS990/CYOtherExpensesAmt0214673
IRS990/CYOtherRevenueAmt01550
IRS990/CYProgramServiceRevenueAmt0115742
IRS990/CYRevenuesLessExpensesAmt068338
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222273
IRS990/CYTotalFundraisingExpenseAmt0318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Scholarships, mini-grants, awards given to individuals and organizations in the United States.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07600
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022860
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022861
IRS990/FeesForServicesManagementGrp/TotalAmt045721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/TotalAmt0151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Graham Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Long Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Culbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Peggy Compton
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert M Ohlensehlen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Meyers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt046
IRS990/GrantAmt07600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0257298
IRS990/GrossReceiptsAmt0522894
IRS990/GrossSalesOfInventoryAmt01804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt046
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt01466
IRS990/InsuranceGrp/TotalAmt02932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05716
IRS990/InvestmentIncomeGrp/ExclusionAmt024980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0651265
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0746922
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109525
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801661
IRS990/NetAssetsOrFundBalancesEOYAmt0865793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/ProgramServicesAmt04063
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Investment fees
IRS990/OtherExpensesGrp/Desc1Grants to affiliates
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/TotalAmt03942
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0369083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01696
IRS990/PrincipalOfficerNm0Ann Berry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Conference Auction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16927
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences, 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/ExpenseAmt092112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108815
IRS990/ProgSrvcAccomActy3Grp/Desc0Fundraising auction held in conjunction with Convention and net sales of related inventory items
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operations to benefit members
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt024945
IRS990/PYOtherExpensesAmt0129922
IRS990/PYOtherRevenueAmt0284
IRS990/PYProgramServiceRevenueAmt0252
IRS990/PYRevenuesLessExpensesAmt04100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158862
IRS990ScheduleA/InvestmentIncomeCYPct00.14620
IRS990ScheduleA/InvestmentIncomePYPct00.08250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85380
IRS990ScheduleA/PublicSupportPY509Pct00.91750
IRS990ScheduleA/PublicSupportTotal509Amt0927821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223605
IRS990ScheduleA/Total509Grp/TotalAmt0927821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0357983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0369083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0321196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0321196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0321196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0321196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0746922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Publically traded securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0746922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Mini-grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients qualify through an application scoring process. Member Services Committee determines the best qualified candidates with the highest score.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O & H Associates LLCRobert Ohlensehlen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0O & H Associates LLC is owned by Robert Ohlensehlen, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0O & H Associates LLC has a contract with the organization to provide bookkeeping and management services for the organization. During 2014 they received $45,721 as compensation.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O & 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 $45,721 for these services during 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who pay dues to support its activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership elects its Board Members to act as its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board Members at a regularly-scheduled meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Board reviewed the proposed agreement with O & H Management LLC and compared the services provided with comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public on its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No change from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802661
IRS990/TotalAssetsEOYAmt0866793
IRS990/TotalAssetsGrp/BOYAmt0802661
IRS990/TotalAssetsGrp/EOYAmt0866793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt086462
IRS990/TotalProgramServiceExpensesAmt0186174
IRS990/TotalProgramServiceRevenueAmt0115742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,793
Liabilities
$1,000
Net assets
$865,793
Revenue
$290,611
Expenses
$222,273
Net income
$68,338
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
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