Civic Intelligence

Epsilon Sigma Phi-The National Honorary Extension Fraternity Inc.

990 • Fiscal year 2020 • EIN 52-6044675

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,331,806

Up $152,073 (+13%) from 2019

Net Assets

Up

$1,331,228

Up $151,495 (+13%) from 2019

Liabilities

Up

$578

Up $578 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$193,755

Down $104,834 (-35%) from 2019

Expenses

Down

$122,270

Down $138,259 (-53%) from 2019

Net Income

Up

$71,485

Up $33,425 (+88%) from 2019

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

2020

Assets$1,331,806
Liabilities$578
Net Assets$1,331,228
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$193,755
Expenses$122,270
Net Income$71,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.1
Gross Receipts
$303,930
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 professional, youth educators and other adults.

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$1,089,845$1,187,560▲ $97,715
Savings and Temporary Cash Investments$86,785$141,733▲ $54,948
Inventories for Sale or Use$3,103$2,513▼ $590
Total Assets$1,179,733$1,331,806▲ $152,073
Liabilities
Other Liabilities-$578-
Total Liabilities$0$578▲ $578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,733$1,331,228▲ $151,495
Total Net Assets Fund Balance$1,179,733$1,331,228▲ $151,495
Total Liabilities and Net Assets / Fund Balance$1,179,733$1,331,806▲ $152,073

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,187,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$489,914---$489,914
2019$458,153---$458,153
2018$443,663---$443,663
2017$403,698---$403,698
2016$403,698---$403,698
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peggy ComptonNational President
Karen ReddersonNational President Elect
Mike KnutzPast National President
Daphne RichardsNational 2nd Vice President
Jennifer WilsonVP- North Central Region
Chad ProudfootVP- Southern Region
Jeanette KeywoodVP-northeastern Region
Lorie DyeVP-western Region
Revenue and Support

Revenue Composition

Contributions and Grants
$139,402
Program Service Revenue
$32,993
Investment Income
$21,486
Other Revenue
$-126
All Other Contributions
$14,752
Change in Net Assets
$71,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,937
Grants and Similar Amounts Paid$2,333
Total Fundraising Expense$285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,800$25,800-$51,600
Conferences and Meetings$50,798--$50,798
Other Expenses-$7,469$285$7,469
Insurance$1,675$1,675-$3,350
Office Expenses$1,285$1,285-$2,570
Grants to Domestic Individuals$2,333--$2,333
Fees for Services Legal-$1,300-$1,300
Total Functional Expenses$81,891$40,094$285$122,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$578
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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Compton
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.
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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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IRS990/USAddress/AddressLine1Txt0337 GARDNER HALL 1 UNIVERSITY PLAZ
IRS990/USAddress/CityNm0PLATTEVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053818
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04703470394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON SIGMA PHI
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0526044675
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WALTON PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582651886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartlett & Barnett CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newnan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Barnett

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,806
Liabilities
$578
Net assets
$1,331,228
Revenue
$193,755
Expenses
$122,270
Net income
$71,485
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