Civic Intelligence

Tau Kappa Epsilon

990EZ • Fiscal year 2021 • EIN 42-0558350

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,223

Down $8,530 (-39%) from 2020

Net Assets

Down

$13,223

Down $8,530 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$101,666

Down $47,559 (-32%) from 2020

Expenses

Down

$117,019

Down $39,745 (-25%) from 2020

Net Income

Down

-$15,353

Down $7,814 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$13,223
Liabilities-
Net Assets$13,223
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$101,666
Expenses$117,019
Net Income-$15,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$101,666
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
PHILANTHROPY AND BROTHERHOOD--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK RILEYPresident-$0--
PATRICK ALBRECHTVice President-$0--
DAVIS KUHLERSTreasurer-$0--
ZACH DURENSecretary-$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
Davis Kuhlers
Title
Treasurer
Signed
2021-10-29
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 Expenses.1002

“Office Expenses $2966”

Other Expenses.1

“HOUSING PLEDGE $17500”

Other Expenses.2

“Steward, kitchen crew $15894”

Other Expenses.3

“NATIONAL $15872”

Other Expenses.4

“MISCELLANEOUS $14318”

Other Expenses.5

“IFC DUES $5660”

Other Expenses.6

“POLAR BEAR PLUNGE $4695”

Other Expenses.7

“RECRUITMENT $4406”

Other Expenses.8

“GREEK WEEK $2777”

Other Expenses.9

“COMPOSITE $2147”

Other Expenses.10

“LIP SYNC $912”

Other Expenses.11

“HOUSE MOM $613”

Other Expenses.12

“Philanthropy $568”

Other Expenses.13

“REIMBURSED EXPENSES $300”

Other Expenses.14

“BROTHERHOOD $277”

Other Expenses.15

“PUBLIC RELATIONS $181”

Other Expenses.16

“BANK CHARGES $54”

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/PersonNm0DAVIS KUHLERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05152927486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Ash
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVIS KUHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTHROPY AND BROTHERHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117019
IRS990EZ/TotalRevenueAmt0101666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING PLEDGE $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEWARD, KITCHEN CREW $15894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL $15872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $14318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IFC DUES $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLAR BEAR PLUNGE $4695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECRUITMENT $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GREEK WEEK $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPOSITE $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIP SYNC $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSE MOM $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Philanthropy $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSED EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BROTHERHOOD $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLIC RELATIONS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS KUHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/ReturnTs02021-10-29T12:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,223
Liabilities
-
Net assets
$13,223
Revenue
$101,666
Expenses
$117,019
Net income
-$15,353
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