Civic Intelligence

Tau Kappa Epsilon - Beta Lambda

990EZ • Fiscal year 2015 • EIN 23-7226508

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

C/O Treasurer 554 W ThachAuburn, AL 36832

(334) 821-9450

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$329,937

Down $37,644 (-10%) from 2013

Net Assets

Down

-$25,071

Down $10,046 (-67%) from 2013

Liabilities

Down

$355,008

Down $27,598 (-7.2%) from 2013

Revenue

Down

$122,343

Down $90,904 (-43%) from 2013

Expenses

Down

$126,922

Down $77,825 (-38%) from 2013

Net Income

Down

-$4,579

Down $13,079 (-154%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$329,937
Liabilities$355,008
Net Assets-$25,071

Operations Trend

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

2015

Revenue$122,343
Expenses$126,922
Net Income-$4,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$122,343
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.-$88,345
TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.-$38,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB PROCTORStudent Trea-$0--
BENNY BLISSPresident,Br-$0--
IRA FANNINSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon - Beta Lambda
EIN
23-7226508
Phone
3348219450
Address
C/O TREASURER 554 W THACH, AUBURN, AL 36832

Signing Officer

Name
Jacob Proctor
Title
Student Treasurer
Phone
2059701641
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Eden Scott & Associates Pc
Address
472 NORTH DEAN ROAD SUITE 201, AUBURN, AL 36831
Preparer
L Eden Scott CPA
Phone
3348219450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses banquets, meals, meetings 6,690 mortgage interest-auburnbank 17,500 bank interest & fees expense 1,787 insurance 325 socials, programs & event 38,991 consulting - james r. Fav 5,675 omegafi collection agency 1,246 non-investment depreciation 12,275 total 84,489

Form 990-ez, Part II, Line 24

Fraternity house 1,177,151 1,177,151 less accumulated depreciation 846,096 858,371 total 331,055 318,780

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 370,058 355,008

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

To provide college students an environment that promotes the values of service to the community and to auburn university within a fraternity setting.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON-BETA LAMBDA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TAU KAPPA- AUBURN UNIVERSITY CH
IRS990EZ/BooksInCareOfDetail/PhoneNum02059701641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 FOREST LAKE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERRETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329937
IRS990EZ/GrossReceiptsAmt0122343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122343
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25071
IRS990EZ/OccupancyRentUtltsAndMaintAmt039927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNY BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STUDENT TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT,BR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0331055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318780
IRS990EZ/OtherExpensesTotalAmt084489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, SERVICE, AND FRATERNITY AMOUNG AUBURN UNIVERSITY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126922
IRS990EZ/TotalProgramServiceExpensesAmt0126922
IRS990EZ/TotalRevenueAmt0122343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUETS, MEALS, MEETINGS 6,690 MORTGAGE INTEREST-AUBURNBANK 17,500 BANK INTEREST & FEES EXPENSE 1,787 INSURANCE 325 SOCIALS, PROGRAMS & EVENT 38,991 CONSULTING - JAMES R. FAV 5,675 OMEGAFI COLLECTION AGENCY 1,246 NON-INVESTMENT DEPRECIATION 12,275 TOTAL 84,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNITY HOUSE 1,177,151 1,177,151 LESS ACCUMULATED DEPRECIATION 846,096 858,371 TOTAL 331,055 318,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 370,058 355,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE EDUCATION, SERVICE, AND FRATERNITY AMOUNG AUBURN UNIVERSITY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE COLLEGE STUDENTS AN ENVIRONMENT THAT PROMOTES THE VALUES OF SERVICE TO THE COMMUNITY AND TO AUBURN UNIVERSITY WITHIN A FRATERNITY SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STUDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059701641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON - BETA LAMBDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TKE FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0237226508
ReturnHeader/Filer/PhoneNum03348219450
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TREASURER 554 W THACH
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630990376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDEN SCOTT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 NORTH DEAN ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036831
ReturnHeader/PreparerPersonGrp/PhoneNum03348219450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L EDEN SCOTT CPA
ReturnHeader/ReturnTs02016-05-11T10:16:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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