Civic Intelligence

Tau Kappa Epsilon Fraternity

EIN 38-6095410 • 501(c)7 • Alma, MI

Profile

Social and fraternal organization

614 W SuperiorAlma, MI 48801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,803

Down $330 (-3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,803

Down $330 (-3.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$10,128

Down $3,006 (-23%) from 2016

Expenses

Down

$10,458

Down $3,182 (-23%) from 2016

Net Income

Up

-$330

Up $176 (+35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $81,608Liabilities 2011: $02011Assets 2012: $83,560Liabilities 2012: $02012Assets 2013: $67,795Liabilities 2013: $02013Assets 2014: $9,714Liabilities 2014: $0Net Assets 2014: $9,7142014Assets 2015: $10,638Liabilities 2015: $0Net Assets 2015: $10,6382015Assets 2016: $10,133Liabilities 2016: $0Net Assets 2016: $10,1332016Assets 2017: $9,803Net Assets 2017: $9,8032017

Highlighted filing

2017

Assets$9,803
Liabilities-
Net Assets$9,803
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $52,376Expenses 2011: $53,371Net Income 2011: -$9952011Revenue 2012: $52,756Expenses 2012: $50,804Net Income 2012: $1,9522012Revenue 2013: $2,604Expenses 2013: $18,369Net Income 2013: -$15,7652013Revenue 2014: $36,093Expenses 2014: $94,174Net Income 2014: -$58,0812014Revenue 2015: $15,915Expenses 2015: $14,991Net Income 2015: $9242015Revenue 2016: $13,134Expenses 2016: $13,640Net Income 2016: -$5062016Revenue 2017: $10,128Expenses 2017: $10,458Net Income 2017: -$3302017

Highlighted filing

2017

Revenue$10,128
Expenses$10,458
Net Income-$330
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,803
Liabilities
-
Net assets
$9,803
Revenue
$10,128
Expenses
$10,458
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.80$9.80$10.1$10.5$0.33
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.1$13.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$15.9$15.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$36.1$94.2$58.1
2013Summary only. Only limited summary data is available for this year.$67.8$0.00$2.60$18.4$15.8
2012Summary only. Only limited summary data is available for this year.$83.6$0.00$52.8$50.8$1.95
2011Summary only. Only limited summary data is available for this year.$81.6$0.00$52.4$53.4$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$10,128
Mission and Program Overview

Mission

Social and fraternal organization

Program Services

DescriptionGrantsExpenses
OPERATION OF FRATERNAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BENTONPresident-$0--
JESS RAMIREZVice Preside-$0--
ZACH SAN MIGUELTreasurer-$0--
KIRK SMITHSecretary/Ad-$0--
ANDREW LEONARDAdvisor Boar-$0--
BILL KLENKAdvisor Boar-$0--
PHIL BOWENAdvisor Boar-$0--
RYAN SMITHAdvisor Boar-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity
EIN
38-6095410
Phone
9897086850
Address
614 W SUPERIOR, ALMA, MI 48801

Signing Officer

Name
Terry Benton
Title
President
Phone
9894637317
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Henris Tax Services
Address
5280 N GLEN OAK DR, SAGINAW, MI 48603
Preparer
Daniel J Henris
Phone
9892455336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies and equipment 8,248 dues 2,210 total 10,458”

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/PersonNm0TERRY BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09897086850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 W SPRING MEADOW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09803
IRS990EZ/GrossReceiptsAmt010128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0TERRY BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH SAN MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KLENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR BOAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010458
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010458
IRS990EZ/TotalRevenueAmt010128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND EQUIPMENT 8,248 DUES 2,210 TOTAL 10,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894637317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0386095410
ReturnHeader/Filer/PhoneNum09897086850
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 W SUPERIOR
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1509270B3BDB7946825EB98ABEE2E4D17AAE8EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1509270B3BDB7946825EB98ABEE2E4D17AAE8EA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRIS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05280 N GLEN OAK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09892455336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HENRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T21:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits