Civic Intelligence

Tau Kappa Epsilon - Beta Lambda

990 • Fiscal year 2023 • EIN 23-7226508

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileN/A
P O Box 729Auburn, AL 36831

(334) 201-1258

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$840,815

Up $80,452 (+11%) from 2022

Net Assets

Up

$402,908

Up $122,452 (+44%) from 2022

Liabilities

Down

$437,907

Down $42,000 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$537,384

Up $99,906 (+23%) from 2022

Expenses

Up

$544,081

Up $25,111 (+4.8%) from 2022

Net Income

Up

-$6,697

Up $74,795 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$840,815
Liabilities$437,907
Net Assets$402,908
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$537,384
Expenses$544,081
Net Income-$6,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$769,658
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 among Auburn University students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,641$705,550▲ $9,909
Savings and Temporary Cash Investments$36,419$59,419▲ $23,000
Accounts Receivable$4,348$39,820▲ $35,472
Cash and Non-Interest-Bearing Accounts$23,955$36,026▲ $12,071
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$760,363$840,815▲ $80,452
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,907$437,907▼ $42,000
Total Liabilities$479,907$437,907▼ $42,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,456$402,908▲ $122,452
Total Net Assets Fund Balance$280,456$402,908▲ $122,452
Total Liabilities and Net Assets / Fund Balance$760,363$840,815▲ $80,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,937$1,008,063$1,450,000
Leasehold Improvements$219,851$149,909$369,760
Other Land Buildings$42,340$63,912$106,252
Equipment$1,422$2,066$3,488
Compensation and Service Providers
Top Officer Pay88th 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
$500,965
Program Service Revenue
$180,643
Investment Income
$0
Other Revenue
$-144,224
Change in Net Assets
$-6,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,081
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
Fees for Services Accounting---$15,500
All Other Expenses---$14,719
Other Expenses---$4,514
Total Functional Expenses$0$0$0$544,081
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
23-7226508
Phone
3342011258
Address
P O Box 729, Auburn, AL 36831

Signing Officer

Name
Anna N Carter
Title
Foundation Manager
Signed
2024-06-19
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760363
IRS990/TotalAssetsEOYAmt0840815
IRS990/TotalAssetsGrp/BOYAmt0760363
IRS990/TotalAssetsGrp/EOYAmt0840815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544081
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IRS990/TotalLiabilitiesEOYAmt0437907
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IRS990/TotalLiabilitiesGrp/EOYAmt0437907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402908
IRS990/TotalProgramServiceExpensesAmt09552
IRS990/TotalProgramServiceRevenueAmt0180643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-144224
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840815
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 729
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036831
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna N Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon Fraternity Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0159 Beta Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0237226508
ReturnHeader/Filer/PhoneNum03342011258
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 729
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862819938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna N Carter Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 Lakeshore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Autaugaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036003
ReturnHeader/PreparerPersonGrp/PhoneNum03342011258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna N Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-19T08:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,815
Liabilities
$437,907
Net assets
$402,908
Revenue
$537,384
Expenses
$544,081
Net income
-$6,697
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