Epsilon Gamma Foundation

990EZ • Fiscal year 2017 • EIN 91-6037072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile N/A

15220 6th Ave SWSeattle, WA 98166

(206) 243-2336

Siviq Scores

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

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

2.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

48%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$322,728

Up $13,980 (+4.5%) from 2016

Net Assets

$123,913

Up $36,367 (+42%) from 2016

Liabilities

Down

$198,815

Down $22,387 (-10%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin94th percentile

Revenue

$92,527

Up $30,003 (+48%) from 2016

Expenses

$56,160

Up $4,738 (+9.2%) from 2016

Net Income

$36,367

Up $25,265 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$322,728

Liabilities$198,815

Net Assets$123,913

Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$92,527

Expenses$56,160

Net Income$36,367

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 14, 2018
Return Version: 2016v3.0
Gross Receipts: $92,527

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

Top Officer Pay93rd percentile

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: 2018-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Hawthorne & Company CPAs
Address: 15220 6th Avenue SW, Seattle, WA 98166
Preparer: David D Hawthorne - Yhs
Phone: 2062432336

Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $11257”

Other Expenses.1009

“Depreciation $22193”

Other Expenses.1010

“Amortization $250”

Other Expenses.1012

“Insurance $9224”

Other Expenses.1

“REAL ESTATE TAX $9328”

Other Expenses.2

“Property damage deductible $2500”

Other Expenses.3

“SECURITY $1350”

Other Expenses.4

“BANK FEES $48”

Other Expenses.5

“CORP LICENSE $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $9769 Furniture and Fixtures - Ending $6247”

Other Assets.1003

“Machinery and Equipment - Beginning $-1673 Machinery and Equipment - Ending $1049”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1403”

Other Assets.1012

“Intangible Assets - Beginning $2004 Intangible Assets - Ending $1754”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $221202 Secured Mortgages and Notes Payable - Ending $198815”

Raw XML Appendix126 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	64016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	99036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	36367
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	308748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	322728
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	92527
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	27
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	234632
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	213239
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	92500
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123913
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	10100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10453
IRS990EZ/OtherExpensesTotalAmt	0	56160
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	221202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	198815
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56160
IRS990EZ/TotalRevenueAmt	0	92527
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Interest $11257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $22193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Amortization $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $9224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	REAL ESTATE TAX $9328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROPERTY DAMAGE DEDUCTIBLE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SECURITY $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CORP LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Furniture and Fixtures - Beginning $9769 Furniture and Fixtures - Ending $6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Machinery and Equipment - Beginning $-1673 Machinery and Equipment - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Intangible Assets - Beginning $2004 Intangible Assets - Ending $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Secured Mortgages and Notes Payable - Beginning $221202 Secured Mortgages and Notes Payable - Ending $198815
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1007
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID D HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
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 - YHS
ReturnHeader/ReturnTs	0	2018-05-14T14:22:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $322,728
Liabilities: $198,815
Net assets: $123,913
Revenue: $92,527
Expenses: $56,160
Net income: $36,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.21	$3.55	$0.34	$1.93	$1.95	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.86	$3.17	$0.31	$1.72	$1.87	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.18	$3.34	$0.16	$1.46	$1.83	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$3.68	$3.47	$0.21	$1.31	$1.73	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$4.32	$3.68	$0.64	$1.26	$1.97	$0.71
2019Detailed filing. Detailed filing data is available for this year.	$5.03	$3.68	$1.35	$0.66	$0.66	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$6.42	$5.04	$1.38	$0.71	$0.57	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$3.23	$1.99	$1.24	$0.93	$0.56	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$3.09	$2.21	$0.88	$0.63	$0.51	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.19	$2.43	$0.76	$0.90	$0.57	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$3.07	$2.64	$0.43	$0.75	$0.60	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.12	$2.84	$0.28	$0.75	$0.51	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$3.03	$0.04	$0.75	$0.85	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$3.21	$0.14	$0.90	$0.54	$0.36