Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$319,401
Up $12,381 (+4.0%) from 2014
Net Assets
Up$76,444
Up $33,286 (+77%) from 2014
Liabilities
Down$242,957
Down $20,905 (-7.9%) from 2014
Revenue And Expenses
Revenue
Up$90,030
Up $15,006 (+20%) from 2014
Expenses
Down$56,744
Down $3,217 (-5.4%) from 2014
Net Income
Up$33,286
Up $18,223 (+121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $90,030
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
- Filer Name
- Epsilon Gamma Foundation
- EIN
- 91-6037072
- Phone
- 2062432336
- Address
- 15220 6TH AVE SW, SEATTLE, WA 98166
Signing Officer
- Name
- David D Hawthorne
- Title
- President
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawthorne & Company CPAs
- Address
- 15220 6th Avenue SW, Seattle, WA 98166
- Preparer
- David D Hawthorne - Rg
- Phone
- 2062432336
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $12172”
Other Expenses.1009
“Depreciation $18593”
Other Expenses.1010
“Amortization $250”
Other Expenses.1012
“Insurance $9840”
Other Expenses.1
“REAL ESTATE TAX $9675”
Other Expenses.2
“REPAIRS $6134”
Other Expenses.3
“BANK FEES $70”
Other Expenses.4
“CORP LICENSE $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $12114 Furniture and Fixtures - Ending $10569”
Other Assets.1003
“Machinery and Equipment - Beginning $-1599 Machinery and Equipment - Ending $-1673”
Other Assets.1012
“Intangible Assets - Beginning $2504 Intangible Assets - Ending $2254”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $263862 Secured Mortgages and Notes Payable - Ending $242957”
Raw XML Appendix122 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/AddressLine1Txt | 0 | 15220 6TH AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33286 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 307020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319401 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90030 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 224378 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 212404 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76444 |
| 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 | 13019 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56744 |
| 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 | 263862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56744 |
| IRS990EZ/TotalRevenueAmt | 0 | 90030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $12172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $18593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $9840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REAL ESTATE TAX $9675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $6134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CORP LICENSE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $12114 Furniture and Fixtures - Ending $10569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $-1599 Machinery and Equipment - Ending $-1673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Intangible Assets - Beginning $2504 Intangible Assets - Ending $2254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $263862 Secured Mortgages and Notes Payable - Ending $242957 |
| 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 Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID D HAWTHORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EPSILON GAMMA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPSI |
| ReturnHeader/Filer/EIN | 0 | 916037072 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062432336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15220 6TH AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hawthorne & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15220 6th Avenue SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062432336 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID D HAWTHORNE - RG |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T11:17:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,401
- Liabilities
- $242,957
- Net assets
- $76,444
- Revenue
- $90,030
- Expenses
- $56,744
- Net income
- $33,286