Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990 • Fiscal year 2016 • EIN 31-4322767

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization Profile
234 E 17th AveColumbus, OH 43201

(614) 294-2531

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$72,055

No earlier filing loaded for comparison.

Net Assets

$72,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

$345,536

No earlier filing loaded for comparison.

Expenses

$402,025

No earlier filing loaded for comparison.

Net Income

-$56,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $72,055Liabilities 2016: $0Net Assets 2016: $72,0552016Assets 2017: $57,476Liabilities 2017: $0Net Assets 2017: $57,4762017

Highlighted filing

2016

Assets$72,055
Liabilities$0
Net Assets$72,055
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $345,536Expenses 2016: $402,025Net Income 2016: -$56,4892016Revenue 2017: $312,796Expenses 2017: $326,086Net Income 2017: -$13,2902017

Highlighted filing

2016

Revenue$345,536
Expenses$402,025
Net Income-$56,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$345,536
Mission and Program Overview

Mission

Provides educational and social activities, housing, and food service for members of the Tau Kappa Epsilon Fraternity at The Ohio State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,818$72,055▼ $50,763
Accounts Receivable$33,855$40,226▲ $6,371
Cash and Non-Interest-Bearing Accounts$80,263$23,129▼ $57,134
Investments Program Related$8,700$8,700→ $0
Total Assets$122,818$72,055▼ $50,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,818$72,055▼ $50,763
Total Liabilities and Net Assets / Fund Balance$122,818$72,055▼ $50,763

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,700--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nick HandorfPresident/Part-time
Zachary PezznerTreasurer/Part-time
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,025
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
Other Expenses$190,057--$190,057
Occupancy$135,635--$135,635
Fees for Services Accounting$5,273--$5,273
Office Expenses$120--$120
Total Functional Expenses$402,025$0$0$402,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“This organization is a college fraternity that has members who elect oficers that make decisions for the organization”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon
EIN
31-4322767
Phone
6142942531
Address
234 E 17th Ave, Columbus, OH 43201

Signing Officer

Name
Zachary Perzzner
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Alan D Rogers and Associates Inc
Address
7660 Slate Ridge Blvd, Reynoldsburg, OH 43068
Preparer
Alan D Rogers
Phone
6147511943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes are due to reporting income on a cash basis for Form 990 purposes and maintaining books on the semi-accrual method of accounting for book purposes. The largest diference is due to changes in accounts receivable from the beginning of the year to the end of the year.”

Form 990, Part XI, Line 10

“cash to accrual adjustment”

Raw XML Appendix284 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Part-time
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IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345536
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08700
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122818
IRS990/NetAssetsOrFundBalancesEOYAmt072055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Chapter Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt070940
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
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IRS990ScheduleD/TotalBookValueProgramRltdAmt08700
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary Perzzner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0314322767
ReturnHeader/Filer/PhoneNum06142942531
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 E 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan D Rogers and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 Slate Ridge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reynoldsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147511943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T08:04:11-00:00
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
$72,055
Liabilities
$0
Net assets
$72,055
Revenue
$345,536
Expenses
$402,025
Net income
-$56,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.13$3.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.46$4.02$0.56