Civic Intelligence

Tau Kappa Epsilon

990EZ • Fiscal year 2020 • EIN 42-0558350

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
224 AshAmes, IA 50014

(515) 232-5907

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-5.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-15%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,753

Down $7,539 (-26%) from 2019

Net Assets

Down

$21,753

Down $7,539 (-26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$149,225

Down $25,426 (-15%) from 2019

Expenses

Down

$156,764

Down $28,204 (-15%) from 2019

Net Income

Up

-$7,539

Up $2,778 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$21,753
Liabilities-
Net Assets$21,753
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$149,225
Expenses$156,764
Net Income-$7,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$149,225
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
PHILANTHROPY AND BROTHERHOOD--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH BUERGERVice President-$0--
KYLER ESTENSONPresident-$0--
GRANT SCHNOESTreasurer-$0--
ZACH GERLACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon
EIN
42-0558350
Phone
5152325907
Address
224 ASH, AMES, IA 50014

Signing Officer

Name
Grant Schnoes
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Alumni subsidy $52772”

Other Expenses.1

“NATIONAL $33650”

Other Expenses.2

“Steward, kitchen crew $18397”

Other Expenses.3

“HOUSING PLEDGE $17500”

Other Expenses.4

“MISCELLANEOUS $10535”

Other Expenses.5

“Reimbursed expenses $9250”

Other Expenses.6

“Philanthropy $6592”

Other Expenses.7

“IFC DUES $6570”

Other Expenses.8

“Social $2252”

Other Expenses.9

“RECRUITMENT $2087”

Other Expenses.11

“COMPOSITE $1824”

Other Expenses.12

“LAWN DISPLAY $1191”

Other Expenses.13

“LIP SYNC $1001”

Other Expenses.14

“DUES $1000”

Other Expenses.15

“HOMECOMING $981”

Other Expenses.16

“HOUSE MOM $770”

Other Expenses.17

“YELL LIKE HELL $577”

Other Expenses.18

“SCHOLARSHIP $461”

Other Expenses.19

“PUBLIC RELATIONS $274”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0GRANT SCHNOES
IRS990EZ/BooksInCareOfDetail/PhoneNum05152927486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Ash
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021753
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7539
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH BUERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLER ESTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT SCHNOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH GERLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114912
IRS990EZ/OtherRevenueTotalAmt052772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTHROPY AND BROTHERHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156764
IRS990EZ/TotalRevenueAmt0149225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alumni subsidy $52772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL $33650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEWARD, KITCHEN CREW $18397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING PLEDGE $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Philanthropy $6592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IFC DUES $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECRUITMENT $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPOSITE $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN DISPLAY $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIP SYNC $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOMECOMING $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSE MOM $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YELL LIKE HELL $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOLARSHIP $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PUBLIC RELATIONS $274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SCHNOES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0420558350
ReturnHeader/Filer/PhoneNum05152325907
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ASH
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02020-11-13T13:12:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,753
Liabilities
-
Net assets
$21,753
Revenue
$149,225
Expenses
$156,764
Net income
-$7,539
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. 2020 filings • 501(c)7 • <$500k nonprofits