Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 52-6044675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,005,658
Up $96,993 (+11%) from 2016
Net Assets
Up$1,005,658
Up $97,993 (+11%) from 2016
Liabilities
Down$0
Down $1,000 (-100%) from 2016
Revenue
Up$257,438
Up $38,116 (+17%) from 2016
Expenses
Up$255,402
Up $55,179 (+28%) from 2016
Net Income
Down$2,036
Down $17,063 (-89%) from 2016
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 | $802,320 | $790,795 | ▼ $11,525 |
| Savings and Temporary Cash Investments | $68,353 | $163,249 | ▲ $94,896 |
| Cash and Non-Interest-Bearing Accounts | $29,090 | $38,982 | ▲ $9,892 |
| Prepaid Expenses and Deferred Charges | $2,191 | $6,540 | ▲ $4,349 |
| Inventories for Sale or Use | $6,384 | $6,092 | ▼ $292 |
| Accounts Receivable | $327 | - | - |
| Total Assets | $908,665 | $1,005,658 | ▲ $96,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $1,000 | $0 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $907,665 | $1,005,658 | ▲ $97,993 |
| Total Net Assets Fund Balance | $907,665 | $1,005,658 | ▲ $97,993 |
| Total Liabilities and Net Assets / Fund Balance | $908,665 | $1,005,658 | ▲ $96,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $790,795 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $403,698 | - | - | - | $403,698 |
| 2016 | $403,698 | - | - | - | $403,698 |
| 2015 | $369,083 | - | - | - | $403,698 |
| 2014 | $357,983 | - | - | - | $369,083 |
| 2013 | $345,937 | - | - | - | $357,983 |
| Name | Title |
|---|---|
| Kathleen Tweeten | Past President |
| Elizabeth Claypoole | President |
| Mark Blevins | President-Elect |
| Mike Knutz | Vice President |
| Doug Jardine | Director |
| Jennifer Grogan | Director |
| Karen Reddersen | Director |
| Mark Platten | Director |
| Greg Price | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,702 |
| Grants and Similar Amounts Paid | $10,700 |
| Total Fundraising Expense | $385 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $172,270 | - | - | $172,270 |
| Fees for Services Management | $24,603 | $24,603 | - | $49,206 |
| Grants to Domestic Individuals | $10,700 | - | - | $10,700 |
| Advertising | $3,314 | - | - | $3,314 |
| Office Expenses | $1,567 | $1,566 | - | $3,133 |
| Insurance | $1,527 | $1,527 | - | $3,054 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $7,326 | $4,464 | $385 | $385 |
| Fees for Services Other | - | $50 | - | $50 |
| Total Functional Expenses | $221,307 | $33,710 | $385 | $255,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“O & H Associates is owned by former Executive Director Robert Ohlensehlen and his wife. This company is contracted by Epsilon Sigma Phi to provide bookkeeping and management services. It was paid $49,206 for these services during 2017.”
“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.”
“The organization's governing body has responsibility for selection of the independent accountant who reviewed the financial statements and oversight of their preparation.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 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 | 3314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3314 |
| IRS990/AllOtherContributionsAmt | 0 | 2274 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | O H Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087366081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 Falls Avenue Suite 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38982 |
| 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 | 172270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30483 |
| IRS990/CYOtherExpensesAmt | 0 | 244702 |
| IRS990/CYOtherRevenueAmt | 0 | -53 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 255402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257438 |
| 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 | 10700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24603 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | Elizabeth Claypoole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Tweeten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Blevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Knutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Reddersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Grogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Jardine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Platten |
| 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 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 46 |
| IRS990/GrantAmt | 0 | 10700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137488 |
| IRS990/GrossReceiptsAmt | 0 | 387194 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 802320 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 790795 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129464 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 129465 |
| 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 | 907665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1005658 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8024 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships and dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Investment fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6540 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Claypoole |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference Auction |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3372 |
| 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 | 102827 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fundraising auction held in conjunction with Convention and net sales of related inventory items |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3319 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Operations to benefit members |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16404 |
| IRS990/PYOtherExpensesAmt | 0 | 188915 |
| IRS990/PYOtherRevenueAmt | 0 | 289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 200223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2036 |
| 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 | 68353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 373388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 973342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 973342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1085224 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403698 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 403698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403698 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 369083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 357983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 369083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 357983 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 790795 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Publically traded securities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 790795 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships & Mini-grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| 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/BusinessNameLine1Txt | 0 | O & H Associates LLCRobert Ohlensehlen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | O & H Associates LLC is owned by Robert Ohlensehlen, former Exec 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 2017 they received $49,206 as compensation. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | O & H Associates is owned by former Executive Director Robert Ohlensehlen and his wife. This company is contracted by Epsilon Sigma Phi to provide bookkeeping and management services. It was paid $49,206 for these services during 2017. |
| 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 | The organization's governing body has responsibility for selection of the independent accountant who reviewed the financial statements and oversight of their preparation. |
| 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 11b |
| 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 | 908665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1005658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1005658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 131739 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 907665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005658 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 107780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005658 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.