Civic Intelligence

Epsilon Sigma Alpha International Council 4221

EIN 75-2042290 • 501(c)4 • Rockwall, TX

990-N Coverage

Profile

Provide community service in rowlett, tx, including scholarships to graduating seniors, assistance to disabled chileren, and assistance to indigent residents

420 Harker TrailRockwall, TX 75087
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-474%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,998

Down $38,693 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$5,998

Down $38,693 (-87%) from 2016

Operations
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Up

$8,167

Up $579 (+7.6%) from 2016

Expenses

Up

$46,860

Up $36,365 (+346%) from 2016

Net Income

Down

-$38,693

Down $35,786 (-1231%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $58,999Net Assets 2010: $58,9992010Assets 2011: $61,087Liabilities 2011: $0Net Assets 2011: $61,0872011Assets 2012: $59,281Liabilities 2012: $0Net Assets 2012: $59,2812012Assets 2013: $57,258Liabilities 2013: $0Net Assets 2013: $57,2582013Assets 2014: $48,146Liabilities 2014: $0Net Assets 2014: $48,1462014Assets 2015: $47,598Liabilities 2015: $0Net Assets 2015: $47,5982015Assets 2016: $44,691Liabilities 2016: $0Net Assets 2016: $44,6912016Assets 2017: $5,998Liabilities 2017: $0Net Assets 2017: $5,9982017

Highlighted filing

2017

Assets$5,998
Liabilities$0
Net Assets$5,998
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2010: $14,302Expenses 2010: $14,247Net Income 2010: $552010Expenses 2011: $13,5692011Expenses 2012: $11,7472012Expenses 2013: $5,6552013Revenue 2014: $5,881Expenses 2014: $14,993Net Income 2014: -$9,1122014Revenue 2015: $11,175Expenses 2015: $11,823Net Income 2015: -$6482015Revenue 2016: $7,588Expenses 2016: $10,495Net Income 2016: -$2,9072016Revenue 2017: $8,167Expenses 2017: $46,860Net Income 2017: -$38,6932017

Highlighted filing

2017

Revenue$8,167
Expenses$46,860
Net Income-$38,693
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998
Liabilities
$0
Net assets
$5,998
Revenue
$8,167
Expenses
$46,860
Net income
-$38,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$8.17$46.9$38.7
2016Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$7.59$10.5$2.91
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$11.2$11.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$5.88$15.0$9.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$0.00$61.1$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$59.0$14.3$14.2$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$605,731
Mission and Program Overview

Mission

Provide community service in rowlett, tx, including scholarships to graduating seniors, assistance to disabled chileren, and assistance to indigent residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,260--
Cash and Non-Interest-Bearing Accounts$23,598$7,572▼ $16,026
Rtn Earn Endowment Incm Other Fnds$44,691$5,998▼ $38,693
Total Assets$44,691$5,998▼ $38,693
Other Assets Total$-1,167$-1,574▼ $407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,691$5,998▼ $38,693
Total Liabilities and Net Assets / Fund Balance$44,691$5,998▼ $38,693
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Judy Kay EverettPresident
Mary Lou BrownfieldVice President
Karen PettyDirector
Gale FarrSecretary
Michelle Del GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$7,897
All Other Contributions
$203
Change in Net Assets
$-38,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,147
Other Expenses$2,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,000--$28,000
Grants to Domestic Individuals$16,147--$16,147
Fees for Services Accounting-$1,200-$1,200
Payments to Affiliates-$604-$604
Other Expenses-$389-$389
Office Expenses-$113-$113
Total Functional Expenses$44,147$2,713$0$46,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equest Therepeutic HorsemanshipDallas, TX501c3Disabled Children/adults$15,000
First United Methodist Church RowlettRowlett, TX501c3Assistance to Indigent$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$605,461
Gaming Direct Expenses$597,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 B, Line 11B

“The members review the form 990 at the first business meeting after the filing.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 6

“The members are local residents who desire to make a difference in their community”

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

“The members elect the governing body, but decisions made by the governing body are not subject to approval of the membership.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with power to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Epsilon Sigma Alpha International Council 4221
EIN
75-2042290
Phone
9724756247
Address
420 HARKER TRAIL, ROCKWALL, TX 75087
Doing Business As
Alpha Nu Chapter

Signing Officer

Name
Michelle Del Greco
Title
Treasurer
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Everett
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nancy Pope CPA Pc
Address
604 W COLLEGE ST, TERRELL, TX 75160-2516
Preparer
Nancy T Pope
Phone
9725511333
Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0597564
IRS990/GamingGrossIncomeAmt0605461
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016147
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605731
IRS990/GroupExemptionNum02557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISABLED CHILDREN/ADULTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO INDIGENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EQUEST THEREPEUTIC HORSEMANSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH ROWLETT
IRS990ScheduleI/RecipientTable/RecipientEIN0751823701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 PEMBERTON HILL RD BLDG 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14405 MAIN ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS REVIEW THE FORM 990 AT THE FIRST BUSINESS MEETING AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGAIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE LOCAL RESIDENTS WHO DESIRE TO MAKE A DIFFERENCE IN THEIR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY, BUT DECISIONS MADE BY THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL 4221
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E47999BBD8F2C849B616295A7A43E740BF4C4A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E47999BBD8F2C849B616295A7A43E740BF4C4A4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.118.195
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
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ReturnHeader/FilingSecurityInformation/IPTm019:33:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751602516
ReturnHeader/PreparerPersonGrp/PhoneNum09725511333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY T POPE
ReturnHeader/ReturnTs02018-07-17T05:59:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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