Civic Intelligence

Tau Epsilon House Corporation

EIN 20-2398825 • 501(c)7 • Turnersville, NJ

Profile

To rent, maintain and manage property for the social enjoyment of members of the tau epsilon chapter of tau delta phi fraternity, inc.to cultivate fraternal relations among members of tau delta phi fraternity, inc.

12 Scotch DriveTurnersville, NJ 08012

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,655

Up $3,949 (+7.1%) from 2019

Liabilities

Up

$4,067

Up $2,961 (+268%) from 2019

Net Assets

Up

$55,588

Up $988 (+1.8%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$26,651

Down $6,699 (-20%) from 2019

Expenses

Down

$25,663

Down $2,549 (-9.0%) from 2019

Net Income

Down

$988

Down $4,150 (-81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $92,854Liabilities 2010: $18,569Net Assets 2010: $74,2852010Assets 2011: $99,600Liabilities 2011: $17,991Net Assets 2011: $81,6092011Assets 2012: $101,484Liabilities 2012: $18,976Net Assets 2012: $82,5082012Assets 2013: $85,030Liabilities 2013: $5,039Net Assets 2013: $79,9912013Assets 2014: $81,743Liabilities 2014: $2,043Net Assets 2014: $79,7002014Assets 2015: $59,489Liabilities 2015: $1,903Net Assets 2015: $57,5862015Assets 2016: $57,463Liabilities 2016: $4,315Net Assets 2016: $53,1482016Assets 2017: $43,106Liabilities 2017: $1,711Net Assets 2017: $41,3952017Assets 2018: $50,973Liabilities 2018: $1,511Net Assets 2018: $49,4622018Assets 2019: $55,706Liabilities 2019: $1,106Net Assets 2019: $54,6002019Assets 2020: $59,655Liabilities 2020: $4,067Net Assets 2020: $55,5882020

Highlighted filing

2020

Assets$59,655
Liabilities$4,067
Net Assets$55,588
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $46,471Expenses 2010: $31,377Net Income 2010: $15,0942010Revenue 2011: $41,080Expenses 2011: $33,756Net Income 2011: $7,3242011Revenue 2012: $42,925Expenses 2012: $42,026Net Income 2012: $8992012Revenue 2013: $35,770Expenses 2013: $38,287Net Income 2013: -$2,5172013Revenue 2014: $38,611Expenses 2014: $38,902Net Income 2014: -$2912014Revenue 2015: $15,540Expenses 2015: $37,654Net Income 2015: -$22,1142015Revenue 2016: $30,050Expenses 2016: $34,488Net Income 2016: -$4,4382016Revenue 2017: $41,500Expenses 2017: $53,253Net Income 2017: -$11,7532017Revenue 2018: $40,000Expenses 2018: $31,933Net Income 2018: $8,0672018Revenue 2019: $33,350Expenses 2019: $28,212Net Income 2019: $5,1382019Revenue 2020: $26,651Expenses 2020: $25,663Net Income 2020: $9882020

Highlighted filing

2020

Revenue$26,651
Expenses$25,663
Net Income$988
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,655
Liabilities
$4,067
Net assets
$55,588
Revenue
$26,651
Expenses
$25,663
Net income
$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.40$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.42$0.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.39$0.39$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.36$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.83$0.43$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.46$0.31$0.15
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$40,000
Mission and Program Overview

Mission

To rent, maintain and manage property for the social enjoyment of members of the tau epsilon chapter of tau delta phi fraternity, inc.to cultivate fraternal relations among members of tau delta phi fraternity, inc.

Program Services

DescriptionGrantsExpenses
TO RENT, MAINTAIN AND MANAGE PROPERTY FOR THE SOCIAL ENJOYMENT OF MEMBERS OF THE TAU EPSILON CHAPTER OF TAU DELTA PHI FRATERNITY, INC.TO CULTIVATE FRATERNAL RELATIONS AMONG MEMBERS OF TAU DELTA PHI FRATERNITY, INC.$27,860-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GROSSVice President-$0--
MICHAEL WILSONSecretary-$0--
RAY VACCARIPresident-$0--
MIKE NADOLNYTreasurer-$0--
MIKE BERNARDODirector-$0--
JOHN FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tau Epsilon House Corporation
EIN
20-2398825
Phone
8563745828
Address
12 SCOTCH DRIVE, TURNERSVILLE, NJ 08012

Signing Officer

Name
Ray Vaccari
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2902”

Other Expenses.1

“UTILITIES $9449”

Other Expenses.2

“Repair & maintenance $7794”

Other Expenses.3

“REAL ESTATE TAXES $7248”

Other Expenses.4

“TELEPHONE $3369”

Other Assets.1003

“Machinery and Equipment - Beginning $271 Machinery and Equipment - Ending $142”

Other Assets.1005

“Accounts Receivable - Beginning $3250 Accounts Receivable - Ending $18680”

Other Assets.1

“ROUNDING - Beginning $-2 ROUNDING - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $811 Accounts Payable and Accrued Expenses - Ending $611”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM DREWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08563745828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 SCOTCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020893
IRS990EZ/LandAndBuildingsGrp/EOYAmt018120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY VACCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE NADOLNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018822
IRS990EZ/OtherExpensesTotalAmt030762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RENT, MAINTAIN AND MANAGE PROPERTY FOR THE SOCIAL ENJOYMENT OF MEMBERS OF THE TAU EPSILON CHAPTER OF TAU DELTA PHI FRATERNITY, INC.TO CULTIVATE FRATERNAL RELATIONS AMONG MEMBERS OF TAU DELTA PHI FRATERNITY, INC.
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENT, MAINTAIN AND MANAGE PROPERTY FOR THE SOCIAL ENJOYMENT OF MEMBERS OF THE TAU EPSILON CHAPTER OF TAU DELTA PHI FRATERNITY, INC.TO CULTIVATE FRATERNAL RELATIONS AMONG MEMBERS OF TAU DELTA PHI FRATERNITY, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031933
IRS990EZ/TotalProgramServiceExpensesAmt027860
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $9449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE $7794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $7248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $271 Machinery and Equipment - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3250 Accounts Receivable - Ending $18680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $-2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $811 Accounts Payable and Accrued Expenses - Ending $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY VACCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU EPSILON HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TAUE
ReturnHeader/Filer/EIN0202398825
ReturnHeader/Filer/PhoneNum08563745828
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SCOTCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0TURNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02018-06-08T11:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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