Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

EIN 38-1908672 • 501(c)7 • Houghton, MI

Profile

To provide fraternal residence and activities

1304 College AveHoughton, MI 49931-1312

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$228,345

Down $7,574 (-3.2%) from 2022

Liabilities

Down

$42,413

Down $4,412 (-9.4%) from 2022

Net Assets

Down

$185,932

Down $3,162 (-1.7%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$46,819

Down $15,375 (-25%) from 2022

Expenses

Down

$49,981

Down $37,768 (-43%) from 2022

Net Income

Up

-$3,162

Up $22,393 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $110,569Liabilities 2012: $27,946Net Assets 2012: $82,6232012Assets 2014: $115,872Liabilities 2014: $20,2782014Assets 2015: $116,878Liabilities 2015: $15,687Net Assets 2015: $101,1912015Assets 2016: $122,587Liabilities 2016: $10,278Net Assets 2016: $112,3092016Assets 2017: $128,781Liabilities 2017: $4,812Net Assets 2017: $123,9692017Assets 2018: $149,702Liabilities 2018: $0Net Assets 2018: $149,7022018Assets 2019: $244,375Liabilities 2019: $58,782Net Assets 2019: $185,5932019Assets 2020: $249,775Liabilities 2020: $55,0032020Assets 2021: $250,537Liabilities 2021: $51,018Net Assets 2021: $199,5192021Assets 2022: $235,919Liabilities 2022: $46,825Net Assets 2022: $189,0942022Assets 2023: $228,345Liabilities 2023: $42,413Net Assets 2023: $185,9322023

Highlighted filing

2023

Assets$228,345
Liabilities$42,413
Net Assets$185,932
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $78,887Expenses 2012: $75,533Net Income 2012: $3,3542012Revenue 2014: $79,584Expenses 2014: $75,364Net Income 2014: $4,2202014Revenue 2015: $86,547Expenses 2015: $80,950Net Income 2015: $5,5972015Revenue 2016: $83,467Expenses 2016: $72,349Net Income 2016: $11,1182016Revenue 2017: $87,437Expenses 2017: $75,777Net Income 2017: $11,6602017Revenue 2018: $93,641Expenses 2018: $67,908Net Income 2018: $25,7332018Revenue 2019: $146,532Expenses 2019: $110,641Net Income 2019: $35,8912019Revenue 2020: $137,067Expenses 2020: $124,109Net Income 2020: $12,9582020Revenue 2021: $111,710Expenses 2021: $106,963Net Income 2021: $4,7472021Revenue 2022: $62,194Expenses 2022: $87,749Net Income 2022: -$25,5552022Revenue 2023: $46,819Expenses 2023: $49,981Net Income 2023: -$3,1622023

Highlighted filing

2023

Revenue$46,819
Expenses$49,981
Net Income-$3,162
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$228,345
Liabilities
$42,413
Net assets
$185,932
Revenue
$46,819
Expenses
$49,981
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$0.62$0.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.51$2.00$1.12$1.07$0.05
2020Summary only. Only limited summary data is available for this year.$2.50$0.55$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.86$1.47$1.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.94$0.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.87$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.87$0.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.16$0.20$0.80$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.28$0.83$0.79$0.76$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$46,819
Mission and Program Overview

Mission

To provide fraternal residence and activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FRATERNAL HOUSING AND SOCIAL ACTIVITIES FOR THOSE WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNOR STEERHouse PresidentPT$0--
RYAN HASLAMHouse Vice PresidentPT$0--
BENJAMIN WOODHouse SecretaryPT$0--
BRUER STALEYHouse ManagerPT$0--
JONATHAN GRESSBoc President-$0--
RYAN LAYTONBoc Vice President-$0--
JOHN HAGOPIANBoc Treasurer-$0--
BILL SIDOCKBoard Member-$0--
CHRIS HESTERBERGBoard Member-$0--
WILLIAM ROLANDBoc Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
38-1908672
In Care Of
% Ennio Crane
Address
1304 COLLEGE AVE, HOUGHTON, MI 49931-1312

Signing Officer

Name
Chris Hesterberg
Title
Board Member
Signed
2023-10-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fraternity Supplies, $3293.00| Repairs and Snow Removal, $1272.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $46825, $42413|”

Raw XML Appendix142 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/PersonNm0CHRIS HESTERBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum07738295706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 College Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houghton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152825
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148413
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185932
IRS990EZ/OccupancyRentUtltsAndMaintAmt045416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNOR STEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HASLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUER STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN GRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HAGOPIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SIDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HESTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOUSE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04565
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FRATERNAL RESIDENCE AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt045819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FRATERNAL HOUSING AND SOCIAL ACTIVITIES FOR THOSE WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049981
IRS990EZ/TotalRevenueAmt046819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fraternity Supplies, $3293.00| Repairs and Snow Removal, $1272.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $46825, $42413|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HESTERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0381908672
ReturnHeader/Filer/ForeignPhoneNum07738295706
ReturnHeader/Filer/InCareOfNm0% Ennio Crane
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499311312
ReturnHeader/ReturnTs02023-10-13T05:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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