Civic Intelligence

Tau Kappa Epsilon - Beta Lambda

990 • Fiscal year 2021 • EIN 23-7226508

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

89th percentile

0.58x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

12%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$870,859

Up $27,469 (+3.3%) from 2020

Net Assets

Up

$361,948

Up $50,730 (+16%) from 2020

Liabilities

Down

$508,911

Down $23,261 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$370,415

Up $40,779 (+12%) from 2020

Expenses

Up

$319,685

Up $27,942 (+9.6%) from 2020

Net Income

Up

$50,730

Up $12,837 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$870,859
Liabilities$508,911
Net Assets$361,948
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$370,415
Expenses$319,685
Net Income$50,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$560,015
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$772,417$809,903▲ $37,486
Savings and Temporary Cash Investments$25,600$29,119▲ $3,519
Cash and Non-Interest-Bearing Accounts$42,408$24,481▼ $17,927
Accounts Receivable$2,965$7,356▲ $4,391
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$843,390$870,859▲ $27,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,061$497,404▼ $12,657
Unsecured Notes Loans Payable$22,111$11,507▼ $10,604
Total Liabilities$532,172$508,911▼ $23,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,218$361,948▲ $50,730
Total Net Assets Fund Balance$311,218$361,948▲ $50,730
Total Liabilities and Net Assets / Fund Balance$843,390$870,859▲ $27,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,000$862,000$1,100,000
Land$305,210-$305,210
Leasehold Improvements$206,641$80,787$287,428
Other Land Buildings$57,262$32,675$89,937
Equipment$2,790$698$3,488
Compensation and Service Providers
Top Officer Pay87th 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
$343,640
Program Service Revenue
$131,345
Investment Income
$0
Other Revenue
$-104,570
Change in Net Assets
$50,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,685
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 Other---$34,032
Insurance---$7,335
All Other Expenses-$7,158-$7,196
Fees for Services Accounting---$4,175
Other Expenses$145,616$2,586-$2,586
Office Expenses---$1,288
Advertising---$716
Information Technology---$184
Total Functional Expenses$145,616$126,301$0$319,685
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
P O Box 729, Auburn, AL 36831

Signing Officer

Name
Anna N Carter
Title
Foundation Manager
Signed
2022-08-24
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
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02965
IRS990/AccountsReceivableGrp/EOYAmt07356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to promote education, community service, and fraternity among Auburn University students.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07158
IRS990/AllOtherExpensesGrp/TotalAmt07196
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANC Accounting
IRS990/BooksInCareOfDetail/PhoneNum03342011258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 Lakeshore Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Autaugaville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042408
IRS990/CashNonInterestBearingGrp/EOYAmt024481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319685
IRS990/CYOtherRevenueAmt0-104570
IRS990/CYProgramServiceRevenueAmt0131345
IRS990/CYRevenuesLessExpensesAmt050730
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0319685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0St. Jude Hospital Philanthropy Project and Donation
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt034032
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Benny Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm1John P Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Enkelboll
IRS990/Form990PartVIISectionAGrp/PersonNm3Branden Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelley Griswold
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Webb
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Keidal
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Ira Fanin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mason Blevins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560015
IRS990/GrossRentsGrp/RealAmt085030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0184
IRS990/InsuranceGrp/TotalAmt07335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809903
IRS990/LandBldgEquipCostOrOtherBssAmt01786063
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt0189600
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0343640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's mission is to promote education, community service, and fraternity among Auburn University students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497404
IRS990/NetAssetsOrFundBalancesBOYAmt0311218
IRS990/NetAssetsOrFundBalancesEOYAmt0361948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-104570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-104570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal & Beverage Expenses
IRS990/OtherExpensesGrp/Desc1Social Expenses
IRS990/OtherExpensesGrp/Desc2Apparel/T-Shirts Expenses
IRS990/OtherExpensesGrp/Desc3Composites
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt0145616
IRS990/OtherExpensesGrp/TotalAmt0145616
IRS990/OtherExpensesGrp/TotalAmt1113312
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherExpensesGrp/TotalAmt32586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Meal Plan Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291743
IRS990/PYOtherRevenueAmt0210361
IRS990/PYRevenuesLessExpensesAmt037893
IRS990/PYTotalExpensesAmt0291743
IRS990/PYTotalRevenueAmt0329636
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-104570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03488
IRS990ScheduleD/LandGrp/BookValueAmt0305210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809903
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843390
IRS990/TotalAssetsEOYAmt0870859
IRS990/TotalAssetsGrp/BOYAmt0843390
IRS990/TotalAssetsGrp/EOYAmt0870859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532172
IRS990/TotalLiabilitiesEOYAmt0508911
IRS990/TotalLiabilitiesGrp/BOYAmt0532172
IRS990/TotalLiabilitiesGrp/EOYAmt0508911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361948
IRS990/TotalProgramServiceExpensesAmt01287
IRS990/TotalProgramServiceRevenueAmt0131345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370415
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870859
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022111
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011507
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna N Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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/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/ReturnTs02022-08-24T09:49:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,859
Liabilities
$508,911
Net assets
$361,948
Revenue
$370,415
Expenses
$319,685
Net income
$50,730
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