Civic Intelligence

Tau Kappa Epsilon - Beta Lambda

990 • Fiscal year 2020 • EIN 23-7226508

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2022

Organization ProfileN/A
554 W Thach AveAuburn, AL 36832

(334) 201-1258

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$843,390

Up $513,453 (+156%) from 2015

Net Assets

Up

$311,218

Up $336,289 (+1341%) from 2015

Liabilities

Up

$532,172

Up $177,164 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$329,636

Up $207,293 (+169%) from 2015

Expenses

Up

$291,743

Up $164,821 (+130%) from 2015

Net Income

Up

$37,893

Up $42,472 (+928%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$843,390
Liabilities$532,172
Net Assets$311,218
Open 2020 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

2020

Revenue$329,636
Expenses$291,743
Net Income$37,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$329,636
Mission and Program Overview

Mission

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

The organization's mission is to promote education, community service, and fraternity amoung Auburn University students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,629$772,417▲ $5,788
Cash and Non-Interest-Bearing Accounts$13,571$42,408▲ $28,837
Savings and Temporary Cash Investments$11,400$25,600▲ $14,200
Accounts Receivable$3,140$2,965▼ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$794,740$843,390▲ $48,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,415$510,061▼ $11,354
Unsecured Notes Loans Payable-$22,111-
Total Liabilities$521,415$532,172▲ $10,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,325$311,218▲ $37,893
Total Net Assets Fund Balance$273,325$311,218▲ $37,893
Total Liabilities and Net Assets / Fund Balance$794,740$843,390▲ $48,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,417$858,371$1,630,788
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bill NixonChairman
Dan KeidalChairman
Gary WebbChairman
Ira FaninChairman
Kelley GriswoldChairman
Mason BlevinsChairman
Benny BlissPresident
Branden FarmerDirector
Rick EnkelbollExecutive Director
John P AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,361
Change in Net Assets
$37,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$111,186
Other Expenses---$11,610
Insurance---$6,693
All Other Expenses---$6,215
Total Functional Expenses$0$0$0$291,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
23-7226508
Phone
3342011258
Address
554 W Thach Ave, Auburn, AL 36832

Signing Officer

Name
Anna N Carter
Title
Foundation Manager
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Anna N Carter Accounting Services
Address
728 Lakeshore Drive, Autaugaville, AL 36003
Preparer
Anna N Carter
Phone
3342011258
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329636
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anna N Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon Fraternity Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0159 Beta Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna N Carter Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 Lakeshore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Autaugaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum03342011258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna N Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-29T06:32:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,390
Liabilities
$532,172
Net assets
$311,218
Revenue
$329,636
Expenses
$291,743
Net income
$37,893
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