Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2011 • EIN 23-7116786

Jun 01, 2010 to May 31, 2011 • Filed on Oct 10, 2011

Organization Profile
PO Box 1809547719
Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,227

Up $19,717 (+74%) from 2010

Net Assets

Up

$44,027

Up $19,117 (+77%) from 2010

Liabilities

Up

$2,200

Up $600 (+38%) from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$49,551

Up $21,077 (+74%) from 2010

Expenses

Up

$30,434

Up $2,035 (+7.2%) from 2010

Net Income

Up

$19,117

Up $19,042 (+25389%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $26,510Liabilities 2010: $1,600Net Assets 2010: $24,9102010Assets 2011: $46,227Liabilities 2011: $2,200Net Assets 2011: $44,0272011Assets 2014: $28,166Liabilities 2014: $1,085Net Assets 2014: $27,0812014Assets 2016: $23,485Liabilities 2016: $1,239Net Assets 2016: $22,2462016Assets 2017: $156,865Liabilities 2017: $0Net Assets 2017: $156,8652017Assets 2018: $24,488Liabilities 2018: $0Net Assets 2018: $24,4882018

Highlighted filing

2011

Assets$46,227
Liabilities$2,200
Net Assets$44,027
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $28,474Expenses 2010: $28,399Net Income 2010: $752010Revenue 2011: $49,551Expenses 2011: $30,434Net Income 2011: $19,1172011Revenue 2014: $34,489Expenses 2014: $35,335Net Income 2014: -$8462014Revenue 2016: $32,180Expenses 2016: $31,780Net Income 2016: $4002016Revenue 2017: $156,155Expenses 2017: $21,536Net Income 2017: $134,6192017Revenue 2018: $11,647Expenses 2018: $144,024Net Income 2018: -$132,3772018

Highlighted filing

2011

Revenue$49,551
Expenses$30,434
Net Income$19,117
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization provides lower cost room and board for its members while the students attend the university of southern indiana. The fees are based upon the expected cost of maintaining the living quaters as well as revenue generated by social and campus activities.

Filing and Contact Details

Filer

EIN
23-7116786
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY026510
IRS990EZ/CashSavingsAndInvestments/EOY045442
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold013524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019117
IRS990EZ/FeesAndOthPymtToIndContractors01175
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04848
IRS990EZ/GroProfitLossSalesOfInventory021552
IRS990EZ/GrossReceipts067549
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory035076
IRS990EZ/GroupExemptionNumber04275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0357
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024910
IRS990EZ/NetAssetsOrFundBalancesBOY024910
IRS990EZ/NetAssetsOrFundBalances/EOY044027
IRS990EZ/NetAssetsOrFundBalancesEOY044027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029 OAKWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111525 N PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12350 S EICKHOFF RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138672 SPRING MEADOW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROWNSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INDIANAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVANSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INDIANAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN HENEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN CASSERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0785
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029259
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES LOWER COST ROOM AND BOARD FOR ITS MEMBERS WHILE THE STUDENTS ATTEND THE UNIVERSITY OF SOUTHERN INDIANA. THE FEES ARE BASED UPON THE EXPECTED COST OF MAINTAINING THE LIVING QUARTERS AS WELL AS REVENUE GENERATED BY SOCIAL AND CAMPUS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ROOM AND BOARD FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue026768
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04474
IRS990EZ/SpecialEventsNetIncomeLoss0374
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/SumOfTotalLiabilities/EOY02200
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 S EICKHOFF RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVANSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047712
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN HENEISEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08124571650
IRS990EZ/TotalAssets/BOY026510
IRS990EZ/TotalAssets/EOY046227
IRS990EZ/TotalExpenses030434
IRS990EZ/TotalRevenue049551
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 357..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 35,076. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,524. GROSS PROFIT: 21,552. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,524. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,524.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UTILITIES. AMOUNT: 10,032. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,135. DESCRIPTION: TRASH PICK UP. AMOUNT: 434. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 120. DESCRIPTION: TERMINIX. AMOUNT: 337. DESCRIPTION: POSTAGE. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 310. DESCRIPTION: PHONE/CABLE/INTERNET. AMOUNT: 1,984. DESCRIPTION: INSURANCE. AMOUNT: 7,860. DESCRIPTION: BOOKS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 29,259.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 2,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237116786
ReturnHeader/Filer/Name/BusinessNameLine10TAU KAPPA EPSILON
ReturnHeader/Filer/NameControl0TAUK
ReturnHeader/Filer/Phone08124571650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18095
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047719
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0SHAWN HENEISEN
ReturnHeader/Officer/Phone08124571650
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINZAPFEL & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 MORTENSEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047715
ReturnHeader/Preparer/Name0LARRY G WEINZAPFEL
ReturnHeader/Preparer/Phone08124741015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T09:11:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,227
Liabilities
$2,200
Net assets
$44,027
Revenue
$49,551
Expenses
$30,434
Net income
$19,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$1.44$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.56$0.22$1.35
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.50$0.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.28$0.28$0.00