Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2014 • EIN 23-7116786

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization Profile
PO Box 1809547719

(812) 457-1650

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,166

Down $18,061 (-39%) from 2011

Net Assets

Down

$27,081

Down $16,946 (-38%) from 2011

Liabilities

Down

$1,085

Down $1,115 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$34,489

Down $15,062 (-30%) from 2011

Expenses

Up

$35,335

Up $4,901 (+16%) from 2011

Net Income

Down

-$846

Down $19,963 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$28,166
Liabilities$1,085
Net Assets$27,081
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$34,489
Expenses$35,335
Net Income-$846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$49,183
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.

Program Services

DescriptionGrantsExpenses
PROVIDED ROOM AND BOARD FOR STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HeneisenTreasurerPT$0--
Wes SteelePresident-$0--
RYAN REVELSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7116786
Phone
8124571650

Signing Officer

Name
Shawn Heneisen
Title
Treasurer
Phone
8124571650
Signed
2014-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^UTILITIES;7835|REPAIRS AND MAINTENANCE;12480|TRASH PICK UP;1140|SAFETY DEPOSIT BOX;35|TERMINIX;297|OFFICE SUPPLIES;0|PHONE and CABLE and INTERNET;1655|INSURANCE;8198|BOILER LOAN;322|BAD DEBT UNPAID RENT;2107|WATER;1093^Total;35162^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Account Recievable;5874^Total;5874^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Room Deposits;1085^Total;1085^”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Heneisen
IRS990EZ/BooksInCareOfDetail/PhoneNum08124571650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10350 S Eickhoff Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Evansville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01596
IRS990EZ/CostOfGoodsSoldAmt013523
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028166
IRS990EZ/FundraisingGrossIncomeAmt0625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017915
IRS990EZ/GrossReceiptsAmt049183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031438
IRS990EZ/GroupExemptionNum04275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027081
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Heneisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wes Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN REVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05874
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035162
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt015502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ROOM AND BOARD FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01171
IRS990EZ/SpecialEventsNetIncomeLossAmt0-546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034489
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^UTILITIES;7835|REPAIRS AND MAINTENANCE;12480|TRASH PICK UP;1140|SAFETY DEPOSIT BOX;35|TERMINIX;297|OFFICE SUPPLIES;0|PHONE and CABLE and INTERNET;1655|INSURANCE;8198|BOILER LOAN;322|BAD DEBT UNPAID RENT;2107|WATER;1093^Total;35162^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Account Recievable;5874^Total;5874^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Room Deposits;1085^Total;1085^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Heneisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124571650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tau Kappa Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0237116786
ReturnHeader/Filer/PhoneNum08124571650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18095
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047719
ReturnHeader/ReturnTs02014-10-13T13:57:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$28,166
Liabilities
$1,085
Net assets
$27,081
Revenue
$34,489
Expenses
$35,335
Net income
-$846
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits