Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2019 • EIN 38-1908672

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
1304 College AvenueHoughton, MI 49931

(906) 482-7208

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$244,375

Up $94,673 (+63%) from 2018

Net Assets

Up

$185,593

Up $35,891 (+24%) from 2018

Liabilities

Up

$58,782

Up $58,782 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$146,532

Up $52,891 (+56%) from 2018

Expenses

Up

$110,641

Up $42,733 (+63%) from 2018

Net Income

Up

$35,891

Up $10,158 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$244,375
Liabilities$58,782
Net Assets$185,593
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$146,532
Expenses$110,641
Net Income$35,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,532
Mission and Program Overview

Mission

To provide a fraternal residence

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
IAN COXHouse PresidPT$0--
TYLER LONGSTREETHouse Vice P-$0--
JAMES ZUZELSKIHouse Secret-$0--
ERIC ESCHENBURGHouse ManagePT$0--
JEROD BUSCHChapter Trea-$0--
CASEY LEACHBoard Presid-$0--
JONATHAN GRESSBoard Vice P-$0--
MATT JOHNSENTBoard Treasu-$0--
ERIC JACOBSONBoard Secret-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
38-1908672
Phone
9064827208
Address
1304 COLLEGE AVENUE, HOUGHTON, MI 49931

Signing Officer

Name
Ian Cox
Title
House President
Phone
9064827208
Signed
2019-11-14

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 8

“Funds received for reunion 34,929 total 34,929”

Form 990-ez, Part I, Line 16

“Expenses office expenses-mngmnt-990 1,461 conferences & mtgs-progserv-9 366 interest expenses-progserv-99 1,015 insurance-progserv-990 7,286 winter carnival expenses 1,221 national dues 9,258 dog expenses 1,148 social activities 1,037 other fees & dues 3,822 recruitment 1,813 reunion expenses 7,110 total 35,537”

Form 990-ez, Part II, Line 26

“SNB ROOF LOAN 0 58,782”

Raw XML Appendix133 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/PersonNm0ERIC ESCHENBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum09064827208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 COLLEGE AVEUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244375
IRS990EZ/GrossReceiptsAmt0146532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt099695
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139752
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185593
IRS990EZ/OccupancyRentUtltsAndMaintAmt064479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0IAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER LONGSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ZUZELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ESCHENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROD BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN GRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT JOHNSENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOUSE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSE SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER TREA
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/OtherExpensesTotalAmt035537
IRS990EZ/OtherRevenueTotalAmt034929
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FRATERNAL RESIDENCE AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt082508
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/EOYAmt058782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110641
IRS990EZ/TotalRevenueAmt0146532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED FOR REUNION 34,929 TOTAL 34,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES-MNGMNT-990 1,461 CONFERENCES & MTGS-PROGSERV-9 366 INTEREST EXPENSES-PROGSERV-99 1,015 INSURANCE-PROGSERV-990 7,286 WINTER CARNIVAL EXPENSES 1,221 NATIONAL DUES 9,258 DOG EXPENSES 1,148 SOCIAL ACTIVITIES 1,037 OTHER FEES & DUES 3,822 RECRUITMENT 1,813 REUNION EXPENSES 7,110 TOTAL 35,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNB ROOF LOAN 0 58,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064827208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0375 MU-LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0381908672
ReturnHeader/Filer/PhoneNum09064827208
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D71692F8E87167F3104817DD7FB1BFEC548F6B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71692F8E87167F3104817DD7FB1BFEC548F6B28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.140.19
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:55
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02019-11-14T14:12:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,375
Liabilities
$58,782
Net assets
$185,593
Revenue
$146,532
Expenses
$110,641
Net income
$35,891
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