Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$307,020
Down $4,782 (-1.5%) from 2013
Net Assets
Up$43,158
Up $15,063 (+54%) from 2013
Liabilities
Down$263,862
Down $19,845 (-7.0%) from 2013
Revenue And Expenses
Revenue
Up$75,024
Up $3 (+0.0%) from 2013
Expenses
Up$59,961
Up $9,394 (+19%) from 2013
Net Income
Down$15,063
Down $9,391 (-38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $75,024
Mission and Program Overview
Mission
To provide housing for college students under the guidelines established by and for the delta tau delta fraternity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID D HAWTHORNE | President | - | $0 | - | - |
| LANCE RICHERT | Vice Pres | - | $0 | - | - |
| JEFFRY SHREVES | Vice Pres | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-6037072
- Phone
- 2062432336
Signing Officer
- Name
- David D Hawthorne
- Title
- President
- Signed
- 2015-02-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David D Hawthorne - Cem
- Phone
- 2062432336
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $13232”
Other Expenses.1009
“Depreciation $20121”
Other Expenses.1010
“Amortization $250”
Other Expenses.1012
“Insurance $10581”
Other Expenses.1
“REAL ESTATE TAX $8767”
Other Expenses.2
“REPAIRS $7000”
Other Expenses.3
“CORP LICENSE $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $5834 Furniture and Fixtures - Ending $12114”
Other Assets.1003
“Machinery and Equipment - Beginning $-1140 Machinery and Equipment - Ending $-1599”
Other Assets.1012
“Intangible Assets - Beginning $2754 Intangible Assets - Ending $2504”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $283707 Secured Mortgages and Notes Payable - Ending $263862”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID D HAWTHORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062432336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15220 6TH AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15063 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 307020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75024 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234820 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 224378 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID D HAWTHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANCE RICHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFRY SHREVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13019 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283707 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59961 |
| IRS990EZ/TotalRevenueAmt | 0 | 75024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $13232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $20121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $10581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REAL ESTATE TAX $8767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CORP LICENSE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $5834 Furniture and Fixtures - Ending $12114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $-1140 Machinery and Equipment - Ending $-1599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Intangible Assets - Beginning $2754 Intangible Assets - Ending $2504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $283707 Secured Mortgages and Notes Payable - Ending $263862 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID D HAWTHORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EPSILON GAMMA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPSI |
| ReturnHeader/Filer/EIN | 0 | 916037072 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062432336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15220 6TH AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hawthorne & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15220 6th Avenue SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062432336 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID D HAWTHORNE - CEM |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T17:15:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $307,020
- Liabilities
- $263,862
- Net assets
- $43,158
- Revenue
- $75,024
- Expenses
- $59,961
- Net income
- $15,063