Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2015 • EIN 38-1908672

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 10, 2016

Organization ProfileN/A
1304 College AveHoughton, MI 49931

(906) 482-7208

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,878

Up $1,006 (+0.9%) from 2014

Net Assets

$101,191

No earlier filing loaded for comparison.

Liabilities

Down

$15,687

Down $4,591 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$86,547

Up $6,963 (+8.7%) from 2014

Expenses

Up

$80,950

Up $5,586 (+7.4%) from 2014

Net Income

Up

$5,597

Up $1,377 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$116,878
Liabilities$15,687
Net Assets$101,191
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$86,547
Expenses$80,950
Net Income$5,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 10, 2016
Return Version
2014v6.0
Gross Receipts
$86,547
Mission and Program Overview

Mission

To provide a fraternal residence

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PROVIDES A FRATERNAL HOUSING & SOCIAL RESIDENCE FOR APPROXIMATELY 70 MEMBERS WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN KOSMOWSKI 1304 COLLEGE AVEPresidentPT$0--
CORY CALKINS 1304 COLLEGE AVEVice PresPT$0--
RAY WNIS 1304 COLLEGE AVESecretaryPT$0--
RYAN VANLANDSHOOT 1304 COLLEGE AVETreasurerPT$0--
JOHN HAGOPAIN 1304 COLLEGE AVEHouse MgrPT$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Board of Control
EIN
38-1908672
Phone
9064827208
Address
1304 College Ave, Houghton, MI 49931

Signing Officer

Name
John Hagopian
Title
President
Phone
9064827208
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Jorgenson
Address
47061 STATE HIGHWAY M26, ATLANTIC MINE, MI 49905
Preparer
Gary D Jorgenson
Phone
9064822370
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Social/rush 3825. Interest exp 1345. Bank fees 367. Supplies 1471. Reunion 5553. Ifc dues 121. National dues 11726.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 15687.”

Form 990, Part IX, Line 24F

“BANK CHARGES SUPPLIES”

Raw XML Appendix114 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/BusinessNameLine1Txt0GARY JORGENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09064822370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047061 STATE HIGHWAY M26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC MINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt099695
IRS990EZ/LandAndBuildingsGrp/EOYAmt099695
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101191
IRS990EZ/OccupancyRentUtltsAndMaintAmt056542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN KOSMOWSKI 1304 COLLEGE AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY CALKINS 1304 COLLEGE AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY WNIS 1304 COLLEGE AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN VANLANDSHOOT 1304 COLLEGE AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAGOPAIN 1304 COLLEGE AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4House Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024408
IRS990EZ/PrimaryExemptPurposeTxt0To provide a fraternal residence
IRS990EZ/ProgramServiceRevenueAmt033846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PROVIDES A FRATERNAL HOUSING & SOCIAL RESIDENCE FOR APPROXIMATELY 70 MEMBERS WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080950
IRS990EZ/TotalRevenueAmt086547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL/RUSH 3825. INTEREST EXP 1345. BANK FEES 367. SUPPLIES 1471. REUNION 5553. IFC DUES 121. NATIONAL DUES 11726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 15687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAGOPIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064827208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon Board of Control
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0381908672
ReturnHeader/Filer/PhoneNum09064827208
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 College Ave
ReturnHeader/Filer/USAddress/CityNm0Houghton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D JORGENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047061 STATE HIGHWAY M26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC MINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049905
ReturnHeader/PreparerPersonGrp/PhoneNum09064822370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D JORGENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T06:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,878
Liabilities
$15,687
Net assets
$101,191
Revenue
$86,547
Expenses
$80,950
Net income
$5,597
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