Civic Intelligence

Epsilon Sigma Phi National Extension Professionals Association Inc

990 • Fiscal year 2019 • EIN 52-6044675

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 23, 2020

Organization ProfileESPNATIONAL.ORG
55 Walton Place DriveNewnan, GA 30263

(470) 347-0394

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,179,733

Up $175,128 (+17%) from 2018

Net Assets

Up

$1,179,733

Up $175,164 (+17%) from 2018

Liabilities

Down

$0

Down $36 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Down

$298,589

Down $51,343 (-15%) from 2018

Expenses

Down

$260,529

Down $37,603 (-13%) from 2018

Net Income

Down

$38,060

Down $13,740 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,179,733
Liabilities$0
Net Assets$1,179,733
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$298,589
Expenses$260,529
Net Income$38,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 23, 2020
Return Version
2019v5.0
Gross Receipts
$330,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$903,154$1,089,845▲ $186,691
Savings and Temporary Cash Investments$87,312$86,785▼ $527
Cash and Non-Interest-Bearing Accounts$4,915--
Prepaid Expenses and Deferred Charges$3,132--
Inventories for Sale or Use$6,092$3,103▼ $2,989
Total Assets$1,004,605$1,179,733▲ $175,128
Liabilities
Accounts Payable and Accrued Expenses$36--
Total Liabilities$36$0▼ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,569$1,179,733▲ $175,164
Total Net Assets Fund Balance$1,004,569$1,179,733▲ $175,164
Total Liabilities and Net Assets / Fund Balance$1,004,605$1,179,733▲ $175,128

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,089,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$458,153---$458,153
2018$443,663---$443,663
2017$403,698---$403,698
2016$403,698---$403,698
2015$369,083---$369,083
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike KnutzNational President
Peggy ComptonNational President Elect
Mark BlevinsPast President
Karen ReddersonNational 2nd Vice President
Travis WestVP- North Central Region
Daphne RichardsVP- Southern Region
Jeanette KeywoodVP-northeastern Region
Lorie DyeVP-western Region
Revenue and Support

Revenue Composition

Contributions and Grants
$143,330
Program Service Revenue
$126,713
Investment Income
$28,546
Other Revenue
$0
All Other Contributions
$32,817
Change in Net Assets
$38,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,929
Grants and Similar Amounts Paid$5,600
Total Fundraising Expense$607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$195,888--$195,888
Fees for Services Management$23,050$23,050-$46,100
Grants to Domestic Individuals$5,600--$5,600
Insurance$1,558$1,558-$3,116
Office Expenses$1,517$1,517-$3,034
Fees for Services Legal-$1,300-$1,300
Other Expenses-$4,884$607$607
Total Functional Expenses$227,613$32,309$607$260,529
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The membership elects its board members to act as its governing body.”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The executive board reviewed the proposed agreement with greg and becky price, llc and compared the services with comparables.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Epsilon Sigma Phi
EIN
52-6044675
Address
55 WALTON PLACE DRIVE, NEWNAN, GA 30263
Doing Business As
The National Extension Org Inc

Signing Officer

Name
Greg Price
Title
Executive Direc
Phone
4703470394
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Knutz
Formed
1927
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bartlett & Barnett CPAs PC
Address
PO BOX 1214, Newnan, GA 30264
Preparer
Chris Barnett
Phone
7702530091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO SUPPORT ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS ITS BOARD MEMBERS TO ACT AS ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A REGULARLY-SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWED THE PROPOSED AGREEMENT WITH GREG AND BECKY PRICE, LLC AND COMPARED THE SERVICES WITH COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,733
Liabilities
$0
Net assets
$1,179,733
Revenue
$298,589
Expenses
$260,529
Net income
$38,060
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