Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990 • Fiscal year 2016 • EIN 24-0801146

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 766State College, PA 16804-0766

(814) 238-5555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.84x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-8.9%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-9.8%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,711,497

Down $32,732 (-1.9%) from 2015

Net Assets

Up

$1,320,518

Up $4,596 (+0.3%) from 2015

Liabilities

Down

$390,979

Down $37,328 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$462,989

Down $50,183 (-9.8%) from 2015

Expenses

Up

$504,364

Up $93,224 (+23%) from 2015

Net Income

Down

-$41,375

Down $143,407 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,625,596Liabilities 2012: $713,431Net Assets 2012: $912,1652012Assets 2013: $1,649,269Liabilities 2013: $656,882Net Assets 2013: $992,3872013Assets 2014: $1,632,975Liabilities 2014: $419,085Net Assets 2014: $1,213,8902014Assets 2015: $1,744,229Liabilities 2015: $428,307Net Assets 2015: $1,315,9222015Assets 2016: $1,711,497Liabilities 2016: $390,979Net Assets 2016: $1,320,5182016Assets 2017: $1,750,561Liabilities 2017: $393,231Net Assets 2017: $1,357,3302017Assets 2018: $1,564,913Liabilities 2018: $293,226Net Assets 2018: $1,271,6872018Assets 2019: $1,390,325Liabilities 2019: $266,452Net Assets 2019: $1,123,8732019Assets 2020: $1,386,873Liabilities 2020: $313,434Net Assets 2020: $1,073,4392020Assets 2021: $1,396,857Liabilities 2021: $231,319Net Assets 2021: $1,165,5382021Assets 2022: $1,702,273Liabilities 2022: $524,853Net Assets 2022: $1,177,4202022Assets 2023: $1,856,766Liabilities 2023: $682,827Net Assets 2023: $1,173,9392023Assets 2024: $1,474,175Liabilities 2024: $313,158Net Assets 2024: $1,161,0172024

Highlighted filing

2016

Assets$1,711,497
Liabilities$390,979
Net Assets$1,320,518
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $370,1012012Expenses 2013: $450,2152013Revenue 2014: $708,046Expenses 2014: $486,543Net Income 2014: $221,5032014Revenue 2015: $513,172Expenses 2015: $411,140Net Income 2015: $102,0322015Revenue 2016: $462,989Expenses 2016: $504,364Net Income 2016: -$41,3752016Revenue 2017: $436,487Expenses 2017: $388,680Net Income 2017: $47,8072017Revenue 2018: $115,861Expenses 2018: $212,770Net Income 2018: -$96,9092018Revenue 2019: $329,808Expenses 2019: $454,784Net Income 2019: -$124,9762019Revenue 2020: $264,365Expenses 2020: $343,681Net Income 2020: -$79,3162020Revenue 2021: $585,950Expenses 2021: $477,280Net Income 2021: $108,6702021Revenue 2022: $107,310Expenses 2022: $450,283Net Income 2022: -$342,9732022Revenue 2023: $584,095Expenses 2023: $619,451Net Income 2023: -$35,3562023Revenue 2024: $982,217Expenses 2024: $619,783Net Income 2024: $362,4342024

Highlighted filing

2016

Revenue$462,989
Expenses$504,364
Net Income-$41,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$462,989
Mission and Program Overview

Mission

To provide a fraternal environment for male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,899$1,382,996▼ $17,903
Rtn Earn Endowment Incm Other Fnds$1,315,922$1,320,518▲ $4,596
Savings and Temporary Cash Investments$288,307$262,104▼ $26,203
Accounts Receivable$31,335$51,115▲ $19,780
Prepaid Expenses and Deferred Charges$6,400--
Cash and Non-Interest-Bearing Accounts$6,852$3,616▼ $3,236
Intangible Assets$2,436$1,666▼ $770
Total Assets$1,744,229$1,711,497▼ $32,732
Other Assets Total$8,000$10,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,554$291,861▼ $28,693
Other Liabilities$93,446$93,974▲ $528
Accounts Payable and Accrued Expenses$14,307$5,144▼ $9,163
Total Liabilities$428,307$390,979▼ $37,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,922$1,320,518▲ $4,596
Total Liabilities and Net Assets / Fund Balance$1,744,229$1,711,497▼ $32,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,088,257$497,671$1,585,928
Buildings$353$547,894$548,247
Land$253,055-$253,055
Equipment$24,936$92,075$117,011
Other Land Buildings$16,395$15,957$32,352
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Thomas BeckerPresident
Andrew TomaskevitchDirector
Gary AdamsDirector
Jeffrey BowerDirector
John HorreDirector
Thomas KirschlerDirector
Zachary NoelDirector
Robert G ElkinSecretary
Robert SpearsTreasurer
Robert LutherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,952
Program Service Revenue
$440,260
Investment Income
$188
Other Revenue
$2,589
All Other Contributions
$19,952
Change in Net Assets
$-41,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,912
Total Fundraising Expense$13,365
Professional Fundraising Fees$1,452
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,403--$82,403
All Other Expenses$38,218-$11,913$50,131
Insurance$26,469--$26,469
Other Expenses$24,319--$24,319
Interest$16,762--$16,762
Fees for Services Accounting-$7,279-$7,279
Fees for Services Management$5,550--$5,550
Fees for Services Legal-$3,865-$3,865
Office Expenses-$2,126-$2,126
Fees for Services Professional Fundraising--$1,452$1,452
Conferences and Meetings$921--$921
Fees for Services Other-$-1,120-$-1,120
Total Functional Expenses$478,849$12,150$13,365$504,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,452
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$93,974
Deferred House Bills-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Fraternity members are considered members”

Form 990, Page 6, Part VI, Line 7A

“The fraternity board of directors elect the board members”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
24-0801146
Phone
8142385555
Address
PO BOX 766, STATE COLLEGE, PA 16804-0766

Signing Officer

Name
Robert Spears
Title
Treasurer
Phone
7249345300
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Becker
Formed
1922
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 45,971 total 45,971 books prepared on the accrual basis - adjustment to tax return prepared on the modified cash basis”

Raw XML Appendix362 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt024936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117011
IRS990ScheduleD/LandGrp/BookValueAmt0253055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01088257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01585928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED HOUSE BILLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382996
IRS990ScheduleD/TotalLiabilityAmt093974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNITY MEMBERS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRATERNITY BOARD OF DIRECTORS ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 45,971 TOTAL 45,971 BOOKS PREPARED ON THE ACCRUAL BASIS - ADJUSTMENT TO TAX RETURN PREPARED ON THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744229
IRS990/TotalAssetsEOYAmt01711497
IRS990/TotalAssetsGrp/BOYAmt01744229
IRS990/TotalAssetsGrp/EOYAmt01711497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428307
IRS990/TotalLiabilitiesEOYAmt0390979
IRS990/TotalLiabilitiesGrp/BOYAmt0428307
IRS990/TotalLiabilitiesGrp/EOYAmt0390979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320518
IRS990/TotalProgramServiceExpensesAmt0478849
IRS990/TotalProgramServiceRevenueAmt0440260
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249345300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0116 PI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0240801146
ReturnHeader/Filer/PhoneNum08142385555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONVERGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168032282
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER
ReturnHeader/ReturnTs02017-01-24T13:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,497
Liabilities
$390,979
Net assets
$1,320,518
Revenue
$462,989
Expenses
$504,364
Net income
-$41,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$0.98$0.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.17$0.58$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$0.11$0.45$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.07$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$0.12$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.32$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$0.71$0.49$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.66$0.99$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.71$0.91$0.37