Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2017 • EIN 23-7116786

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

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

Asset Growth

99th percentile

568%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

385%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$156,865

Up $133,380 (+568%) from 2016

Net Assets

Up

$156,865

Up $134,619 (+605%) from 2016

Liabilities

Down

$0

Down $1,239 (-100%) from 2016

Revenue

Up

$156,155

Up $123,975 (+385%) from 2016

Expenses

Down

$21,536

Down $10,244 (-32%) from 2016

Net Income

Up

$134,619

Up $134,219 (+33555%) from 2016

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

2017

Assets$156,865
Liabilities$0
Net Assets$156,865

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

2017

Revenue$156,155
Expenses$21,536
Net Income$134,619
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$170,057
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. The chapter sold house to purchase a new location this year.

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--
JOSEPH SPENCERSecretary-$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
2018-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Alumni Association golf scramble and alumni cost;1372|Account fees and IRS fine;2609|Boiler loan;2342|Maintenance and repair;514|Property nsurance;218|Utilities including cable internet electric pest and water;5895|Storage;623|Chapter Rush;3044|Chapter Training;4561^Total;21178^

Raw XML Appendix118 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/BOYAmt023485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt012902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0134619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0134557
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018573
IRS990EZ/GrossReceiptsAmt0170057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031475
IRS990EZ/GroupExemptionNum04275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156865
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/PersonNm2JOSEPH SPENCER
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/OtherExpensesTotalAmt021178
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. THE CHAPTER SOLD HOUSE TO PURCHASE A NEW LOCATION THIS YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt02900
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/SaleOfAssetsGrossAmt0135557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021536
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156155
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Alumni Association golf scramble and alumni cost;1372|Account fees and IRS fine;2609|Boiler loan;2342|Maintenance and repair;514|Property nsurance;218|Utilities including cable internet electric pest and water;5895|Storage;623|Chapter Rush;3044|Chapter Training;4561^Total;21178^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0FILED FORM 8868 EXTENSION OF TIME AND TAXES WEREN'T DUE UNTIL APRIL 15, 2018
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Heneisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124571650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.194.81
ReturnHeader/ReturnTs02018-04-15T20:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings