Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2016 • EIN 23-7116786

Jun 01, 2015 to May 31, 2016 • Filed on Oct 24, 2016

PO Box 18095Evansville, IN 47719

(812) 457-1650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$23,485

Down $4,681 (-17%) from 2014

Net Assets

Down

$22,246

Down $4,835 (-18%) from 2014

Liabilities

Up

$1,239

Up $154 (+14%) from 2014

Revenue

Down

$32,180

Down $2,309 (-6.7%) from 2014

Expenses

Down

$31,780

Down $3,555 (-10%) from 2014

Net Income

Up

$400

Up $1,246 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,485
Liabilities$1,239
Net Assets$22,246

Operations Trend

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

2016

Revenue$32,180
Expenses$31,780
Net Income$400
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$46,346
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.

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 quarters as well as revenue generated by social and campus activities.

Program Services

DescriptionGrantsExpenses
PROVIDE LOWER COST ROOM AND BOARD FOR ITS MEMBERS WHILE THE STUDENTS ATTEND THE UNIVERSITY AND HELP WITH SOCIAL AND CAMPUS ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN HENEISENTreasurerPT$0--
BRIAN DEARDURFFPresident-$0--
RYAN REVELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon
EIN
23-7116786
Phone
8124571650
Address
PO BOX 18095, EVANSVILLE, IN 47719

Signing Officer

Name
Shawn Heneisen
Title
Treasurer
Phone
8124571650
Signed
2016-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^UTILITIES ELECTRIC AND GAS;6578|REPAIRS AND MAINTENANCE;7969|TRASH PICK UP;1654|SAFETY DEPOSIT BOX;45|PEST CONTROL;308|PHONE AND CABLE AND INTERNET;2689|INSURANCE;4280|BOILER LOAN;5798|WATER;1719|POSTAGE AND PO BOX;278|OTHER OPERATIONS COST;442^Total;31760^

Form 990-EZ, Part II, Line 26

DAVE MOLL SCHOLARSHIP

Raw XML Appendix120 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/AddressLine1Txt0350 S EICKHOFF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014166
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017455
IRS990EZ/GrossReceiptsAmt046346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031621
IRS990EZ/GroupExemptionNum04275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022246
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
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/PersonNm1BRIAN DEARDURFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN REVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031760
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 QUARTERS AS WELL AS REVENUE GENERATED BY SOCIAL AND CAMPUS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOWER COST ROOM AND BOARD FOR ITS MEMBERS WHILE THE STUDENTS ATTEND THE UNIVERSITY AND HELP WITH SOCIAL AND CAMPUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01239
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031780
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^UTILITIES ELECTRIC AND GAS;6578|REPAIRS AND MAINTENANCE;7969|TRASH PICK UP;1654|SAFETY DEPOSIT BOX;45|PEST CONTROL;308|PHONE AND CABLE AND INTERNET;2689|INSURANCE;4280|BOILER LOAN;5798|WATER;1719|POSTAGE AND PO BOX;278|OTHER OPERATIONS COST;442^Total;31760^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE MOLL SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS HAVING HAVING PROBLEMS KEEPING A TREASURER AND I CONTINUE TO FILL IN AS A HAVE TIME. WE ARE WORKING ON TURNING OVER THE BOOKS AND TAX FILING TO AN ACCOUNTANT. THE FRATERNITY IS ALSO HAVING TROUBLE FILLING THE HOUSE AND KEEPING MEMBERSHIP NUMBERS UP.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Heneisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124571650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0237116786
ReturnHeader/Filer/PhoneNum08124571650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18095
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047719
ReturnHeader/ReturnTs02016-10-24T13:24:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings