Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2016 • EIN 38-6095410

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
614 W SuperiorAlma, MI 48801

(989) 708-6850

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,133

Down $505 (-4.7%) from 2015

Net Assets

Down

$10,133

Down $505 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$13,134

Down $2,781 (-17%) from 2015

Expenses

Down

$13,640

Down $1,351 (-9.0%) from 2015

Net Income

Down

-$506

Down $1,430 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$10,133
Liabilities$0
Net Assets$10,133
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$13,134
Expenses$13,640
Net Income-$506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$13,134
Mission and Program Overview

Mission

Social and fraternal organization

Program Services

DescriptionGrantsExpenses
OPERATION OF FRATERNAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SMITHPresident-$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--
TERRY BENTONAdvisor 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
Ryan Smith
Title
President
Phone
9897086850
Signed
2017-02-11
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 13,070 dues 270 total 13,340”

Raw XML Appendix113 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/PersonNm0RYAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09897086850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 EAST CHIPPEWA RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010133
IRS990EZ/GrossReceiptsAmt013134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0609
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010133
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/PersonNm0RYAN SMITH
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/PersonNm7TERRY BENTON
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/OtherExpensesTotalAmt013340
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/TotalExpensesAmt013640
IRS990EZ/TotalRevenueAmt013134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND EQUIPMENT 13,070 DUES 270 TOTAL 13,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897086850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
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/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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HENRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T16:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,133
Liabilities
$0
Net assets
$10,133
Revenue
$13,134
Expenses
$13,640
Net income
-$506
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