Civic Intelligence

Tau Kappa Epsilon - Beta Lambda

990 • Fiscal year 2012 • EIN 23-7226508

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
C/O Treasurer 554 W Thach36832
Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

500%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$395,456

Up $384,456 (+3495%) from 2010

Net Assets

Down

-$41,135

Down $52,135 (-474%) from 2010

Liabilities

Up

$436,591

Up $436,591 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,034

Down $15,944 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $11,000Liabilities 2010: $0Net Assets 2010: $11,0002010Assets 2012: $395,456Liabilities 2012: $436,591Net Assets 2012: -$41,1352012Assets 2013: $367,581Liabilities 2013: $382,606Net Assets 2013: -$15,0252013Assets 2015: $329,937Liabilities 2015: $355,008Net Assets 2015: -$25,0712015Assets 2020: $843,390Liabilities 2020: $532,172Net Assets 2020: $311,2182020Assets 2021: $870,859Liabilities 2021: $508,911Net Assets 2021: $361,9482021Assets 2022: $760,363Liabilities 2022: $479,907Net Assets 2022: $280,4562022Assets 2023: $840,815Liabilities 2023: $437,907Net Assets 2023: $402,9082023Assets 2024: $581,287Liabilities 2024: $445,795Net Assets 2024: $135,4922024

Highlighted filing

2012

Assets$395,456
Liabilities$436,591
Net Assets-$41,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $232,9782010Expenses 2012: $217,0342012Revenue 2013: $213,247Expenses 2013: $204,747Net Income 2013: $8,5002013Revenue 2015: $122,343Expenses 2015: $126,922Net Income 2015: -$4,5792015Revenue 2020: $329,636Expenses 2020: $291,743Net Income 2020: $37,8932020Revenue 2021: $370,415Expenses 2021: $319,685Net Income 2021: $50,7302021Revenue 2022: $437,478Expenses 2022: $518,970Net Income 2022: -$81,4922022Revenue 2023: $537,384Expenses 2023: $544,081Net Income 2023: -$6,6972023Revenue 2024: $507,778Expenses 2024: $647,569Net Income 2024: -$139,7912024

Highlighted filing

2012

Revenue-
Expenses$217,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$220,256
Mission and Program Overview

Mission

To promote education, service, and fraternity amoung auburn university students.

Filing and Contact Details

Filer

EIN
23-7226508
Raw XML Appendix273 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.

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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/LandBldgEquipmentAccumDeprec0818433
IRS990/LandBuildingsEquipmentBasis01171151
IRS990/LandBuildingsEquipmentBasisNet/BOY0364468
IRS990/LandBuildingsEquipmentBasisNet/EOY0352718
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROMOTE EDUCATION, SERVICE, AND FRATERNITY AMOUNG AUBURN UNIVERSITY STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY0-41135
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0217034
IRS990/OtherExpenses/Description0SOCIALS, PROGRAMS & EVENT
IRS990/OtherExpenses/Description1BANQUETS, MEALS, MEETINGS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0DUES, FEES, & ASSESSMENTS INC
IRS990/ProgramServiceRevenue/Description1NET COLLECTION AGENCY ACTIVIT
IRS990/ProgramServiceRevenuePriorYear0238439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17337
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206591
IRS990/ProgramServiceRevenue/TotalRevenueColumn17337
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RevenuesLessExpensesCY03222
IRS990/RevenuesLessExpensesPriorYear011486
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0352718
IRS990ScheduleD/OtherLandBuildings/Depreciation0818433
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01171151
IRS990ScheduleD/OtherLiabilities/Amount0436591
IRS990ScheduleD/OtherLiabilities/Description0WELLS FARGO MORTGAGE
IRS990ScheduleD/TotalOfAmounts0436591
IRS990ScheduleD/TotalOfBookValueLandBuildings0352718
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.
IRS990ScheduleO/GeneralExplanation/Explanation1BRANDON HILL IRA FANNIN 2030 FOREST LAKE LANE STERRTT, AL 35147
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237226508
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ReturnHeader/Preparer/Phone03348219450
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:40:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,456
Liabilities
$436,591
Net assets
-$41,135
Revenue
-
Expenses
$217,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$4.46$1.35$5.08$6.48$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.41$4.38$4.03$5.37$5.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.60$4.80$2.80$4.37$5.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.71$5.09$3.62$3.70$3.20$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.43$5.32$3.11$3.30$2.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.55$0.25$1.22$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.68$3.83$0.15$2.13$2.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.37$0.41$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.33