Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2017 • EIN 38-1908672

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
1304 College AvenueHoughton, MI 49931

(231) 649-0116

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$128,781

Up $6,194 (+5.1%) from 2016

Net Assets

Up

$123,969

Up $11,660 (+10%) from 2016

Liabilities

Down

$4,812

Down $5,466 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$87,437

Up $3,970 (+4.8%) from 2016

Expenses

Up

$75,777

Up $3,428 (+4.7%) from 2016

Net Income

Up

$11,660

Up $542 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$128,781
Liabilities$4,812
Net Assets$123,969
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$87,437
Expenses$75,777
Net Income$11,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.1
Gross Receipts
$87,437
Mission and Program Overview

Mission

To provide fraternal residence and activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVEDS FRATERNAL HOUSING AND SOCIAL ACTIVITIES FOR APPROXIMATELY 70 MEMBERS WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CASAMERHouse PresidPT$0--
HARRISON CANNONHouse Vice PPT$0--
ANTHONY MILLERHouse SecretPT$0--
ANTONIO OCHOAHouse ManagePT$0--
GORDAN BRINKMANHouse TreasuPT$0--
WILLIAM SIDOCKBoard Presid-$0--
CASEY LEACHBoard Vice P-$0--
MATT JOHNSENBoard Treasu-$0--
JONATHAN GRESSBoard Secret-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
38-1908672
Phone
2316490116
Address
1304 COLLEGE AVENUE, HOUGHTON, MI 49931

Signing Officer

Name
Gordan Brinkman
Title
House Treasurer
Signed
2017-09-07

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses-mngmnt-990 591 conferences & mtgs-progserv-9 282 interest expenses-progserv-99 470 insurance-progserv-990 6,409 winter carnival expenses 2,510 national dues 14,320 dog expenses 1,130 social activities 1,849 other fees & dues 1,000 total 28,561”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 10,278 4,812”

Raw XML Appendix124 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/PersonNm0ANTONIO OCHOA
IRS990EZ/BooksInCareOfDetail/PhoneNum02316490116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 COLLEGE AVEUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128781
IRS990EZ/GrossReceiptsAmt087437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt099695
IRS990EZ/LandAndBuildingsGrp/EOYAmt099695
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123969
IRS990EZ/OccupancyRentUtltsAndMaintAmt046111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0MARK CASAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRISON CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTONIO OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDAN BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SIDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASEY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT JOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN GRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOUSE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSE SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028561
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FRATERNAL RESIDENCE AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt067289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVEDS FRATERNAL HOUSING AND SOCIAL ACTIVITIES FOR APPROXIMATELY 70 MEMBERS WHO ATTEND MICHIGAN TECHNOLOGICAL UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075777
IRS990EZ/TotalRevenueAmt087437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES-MNGMNT-990 591 CONFERENCES & MTGS-PROGSERV-9 282 INTEREST EXPENSES-PROGSERV-99 470 INSURANCE-PROGSERV-990 6,409 WINTER CARNIVAL EXPENSES 2,510 NATIONAL DUES 14,320 DOG EXPENSES 1,130 SOCIAL ACTIVITIES 1,849 OTHER FEES & DUES 1,000 TOTAL 28,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 10,278 4,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDAN BRINKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSE TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0381908672
ReturnHeader/Filer/PhoneNum02316490116
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0084851D8F037CC76FAD899AF3F8D7A01E1D229B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0084851D8F037CC76FAD899AF3F8D7A01E1D229B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02018-09-05T16:15:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,781
Liabilities
$4,812
Net assets
$123,969
Revenue
$87,437
Expenses
$75,777
Net income
$11,660
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