Civic Intelligence

Tau Kappa Epsilon

990EZ • Fiscal year 2012 • EIN 42-0558350

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 06, 2013

224 Ash50014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,084

Up $21,167 (+267%) from 2011

Net Assets

$29,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,575

Up $17,827 (+33%) from 2011

Expenses

Down

$47,408

Down $5,283 (-10%) from 2011

Net Income

Up

$24,167

Up $23,110 (+2186%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $7,917Liabilities 2011: $3,0002011Assets 2012: $29,084Net Assets 2012: $29,0842012Assets 2013: $30,662Net Assets 2013: $30,6622013Assets 2014: $26,462Net Assets 2014: $26,4622014Assets 2015: $13,553Net Assets 2015: $13,5532015Assets 2016: $18,530Net Assets 2016: $18,5302016Assets 2017: $21,564Net Assets 2017: $21,5642017Assets 2018: $39,609Net Assets 2018: $39,6092018Assets 2019: $29,292Net Assets 2019: $29,2922019Assets 2020: $21,753Net Assets 2020: $21,7532020Assets 2021: $13,223Net Assets 2021: $13,2232021Assets 2022: $30,190Net Assets 2022: $30,1902022Assets 2023: $23,849Net Assets 2023: $23,8492023Assets 2024: $28,328Net Assets 2024: $28,3282024

Highlighted filing

2012

Assets$29,084
Liabilities-
Net Assets$29,084

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $53,748Expenses 2011: $52,691Net Income 2011: $1,0572011Revenue 2012: $71,575Expenses 2012: $47,408Net Income 2012: $24,1672012Revenue 2013: $73,513Expenses 2013: $71,935Net Income 2013: $1,5782013Revenue 2014: $85,389Expenses 2014: $89,589Net Income 2014: -$4,2002014Revenue 2015: $62,910Expenses 2015: $75,819Net Income 2015: -$12,9092015Revenue 2016: $73,752Expenses 2016: $77,672Net Income 2016: -$3,9202016Revenue 2017: $156,210Expenses 2017: $148,902Net Income 2017: $7,3082017Revenue 2018: $179,982Expenses 2018: $162,560Net Income 2018: $17,4222018Revenue 2019: $174,651Expenses 2019: $184,968Net Income 2019: -$10,3172019Revenue 2020: $149,225Expenses 2020: $156,764Net Income 2020: -$7,5392020Revenue 2021: $101,666Expenses 2021: $117,019Net Income 2021: -$15,3532021Revenue 2022: $129,091Expenses 2022: $112,124Net Income 2022: $16,9672022Revenue 2023: $105,556Expenses 2023: $112,508Net Income 2023: -$6,9522023Revenue 2024: $89,020Expenses 2024: $84,541Net Income 2024: $4,4792024

Highlighted filing

2012

Revenue$71,575
Expenses$47,408
Net Income$24,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
42-0558350
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/BOY07917
IRS990EZ/CashSavingsAndInvestments/EOY029084
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024167
IRS990EZ/FeesAndOthPymtToIndContractors01579
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071575
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071575
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04917
IRS990EZ/NetAssetsOrFundBalancesBOY04917
IRS990EZ/NetAssetsOrFundBalances/EOY029084
IRS990EZ/NetAssetsOrFundBalancesEOY029084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10224 ASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113700 Breckenridge Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210955 Penfield Ave N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135015 188th Path W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14803 Brick St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511630 N River Ridge Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162631 NW 160th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17305 W Randolph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Des Moines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Stillwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Apple Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bondurant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Mequon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Clive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Anthon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode751004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Garrett Schieber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ian Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jon Turk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan O'Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Beals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Yockey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Educator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Educator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHILANTHROPY AND BROTHERHOOD
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022696
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 Ash
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ames
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shawn Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05157786536
IRS990EZ/TotalAssets/BOY07917
IRS990EZ/TotalAssets/EOY029084
IRS990EZ/TotalExpenses047408
IRS990EZ/TotalRevenue071575
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $3000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MOMS WEEKEND $40
IRS990ScheduleO/GeneralExplanation/Explanation2Veishea $55
IRS990ScheduleO/GeneralExplanation/Explanation3Philanthropy $90
IRS990ScheduleO/GeneralExplanation/Explanation4VARIETIES $94
IRS990ScheduleO/GeneralExplanation/Explanation5RECRUITMENT $539
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $556
IRS990ScheduleO/GeneralExplanation/Explanation7GREEK WEEK $929
IRS990ScheduleO/GeneralExplanation/Explanation8BROTHERHOOD $955
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $1025
IRS990ScheduleO/GeneralExplanation/Explanation10National Dues $1588
IRS990ScheduleO/GeneralExplanation/Explanation11COMPOSITE $2145
IRS990ScheduleO/GeneralExplanation/Explanation12RUSH EXPENSE $2779
IRS990ScheduleO/GeneralExplanation/Explanation13IFC DUES $2801
IRS990ScheduleO/GeneralExplanation/Explanation14SOCIAL $4299
IRS990ScheduleO/GeneralExplanation/Explanation15HOMECOMING $5238
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420558350
ReturnHeader/Filer/Name/BusinessNameLine10TAU KAPPA EPSILON
ReturnHeader/Filer/NameControl0TAUK
ReturnHeader/Filer/Phone05152325907
ReturnHeader/Filer/USAddress/AddressLine10224 ASH
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0Garrett Schieber
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klatt & Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Duff / PO Box 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ames
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500100310
ReturnHeader/Preparer/Name0Daniel J Scoles
ReturnHeader/Preparer/Phone05152325642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-06T09:00:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.06$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.49$1.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.75$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.80$1.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.72$0.47$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.54$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits