Civic Intelligence

Tke Holding Group Alpha Gamma Chapter

990 • Fiscal year 2016 • EIN 45-2424838

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization ProfileN/A
PO Box 1142Pullman, WA 99163

(509) 432-4542

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

7.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

5.6%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$634,683

Up $33,405 (+5.6%) from 2015

Net Assets

Up

$609,220

Up $28,117 (+4.8%) from 2015

Liabilities

Up

$25,463

Up $5,288 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$373,696

Up $24,384 (+7.0%) from 2015

Expenses

Up

$345,580

Up $8,791 (+2.6%) from 2015

Net Income

Up

$28,116

Up $15,593 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $569,187Liabilities 2011: $48,408Net Assets 2011: $520,7792011Assets 2012: $588,873Liabilities 2012: $43,994Net Assets 2012: $544,8792012Assets 2013: $600,540Liabilities 2013: $32,100Net Assets 2013: $568,4402013Assets 2014: $605,241Liabilities 2014: $36,661Net Assets 2014: $568,5802014Assets 2015: $601,278Liabilities 2015: $20,175Net Assets 2015: $581,1032015Assets 2016: $634,683Liabilities 2016: $25,463Net Assets 2016: $609,2202016Assets 2017: $659,571Liabilities 2017: $63,875Net Assets 2017: $595,6962017Assets 2018: $678,045Liabilities 2018: $44,952Net Assets 2018: $633,0932018Assets 2019: $672,353Liabilities 2019: $73,604Net Assets 2019: $598,7492019Assets 2020: $692,966Liabilities 2020: $60,851Net Assets 2020: $632,1152020Assets 2021: $668,402Liabilities 2021: $98,862Net Assets 2021: $569,5402021Assets 2022: $702,958Liabilities 2022: $106,606Net Assets 2022: $596,3522022Assets 2023: $699,335Liabilities 2023: $122,774Net Assets 2023: $576,5612023Assets 2024: $609,937Liabilities 2024: $105,001Net Assets 2024: $504,9362024Assets 2025: $586,209Liabilities 2025: $96,252Net Assets 2025: $489,9572025

Highlighted filing

2016

Assets$634,683
Liabilities$25,463
Net Assets$609,220
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $168,149Expenses 2011: $179,153Net Income 2011: -$11,0042011Revenue 2012: $308,773Expenses 2012: $284,674Net Income 2012: $24,0992012Revenue 2013: $357,753Expenses 2013: $330,799Net Income 2013: $26,9542013Revenue 2014: $401,081Expenses 2014: $400,941Net Income 2014: $1402014Revenue 2015: $349,312Expenses 2015: $336,789Net Income 2015: $12,5232015Revenue 2016: $373,696Expenses 2016: $345,580Net Income 2016: $28,1162016Revenue 2017: $301,092Expenses 2017: $314,616Net Income 2017: -$13,5242017Revenue 2018: $384,861Expenses 2018: $346,642Net Income 2018: $38,2192018Revenue 2019: $337,387Expenses 2019: $371,731Net Income 2019: -$34,3442019Revenue 2020: $359,061Expenses 2020: $325,695Net Income 2020: $33,3662020Revenue 2021: $351,862Expenses 2021: $414,437Net Income 2021: -$62,5752021Revenue 2022: $383,641Expenses 2022: $356,829Net Income 2022: $26,8122022Revenue 2023: $380,987Expenses 2023: $400,778Net Income 2023: -$19,7912023Revenue 2024: $392,594Expenses 2024: $464,219Net Income 2024: -$71,6252024Revenue 2025: $415,371Expenses 2025: $430,448Net Income 2025: -$15,0772025

Highlighted filing

2016

Revenue$373,696
Expenses$345,580
Net Income$28,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$373,696
Mission and Program Overview

Mission

A university fraternity which aids members in their mental, moral, and social development.

A university fraternity which aids members in their mental, moral and social development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,103$609,220▲ $28,117
Land, Buildings, and Equipment, Net$521,606$502,270▼ $19,336
Cash and Non-Interest-Bearing Accounts$79,672$132,413▲ $52,741
Total Assets$601,278$634,683▲ $33,405
Liabilities
Accounts Payable and Accrued Expenses$20,175$25,463▲ $5,288
Total Liabilities$20,175$25,463▲ $5,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,103$609,220▲ $28,117
Total Liabilities and Net Assets / Fund Balance$601,278$634,683▲ $33,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,975$128,452$475,427
Leasehold Improvements$71,683$24,959$96,642
Land$75,000-$75,000
Other Land Buildings$3,582$20,902$24,484
Equipment$5,030$10,138$15,168
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Terry SullivanPresident
Richard KellettVice President
Douglas OrkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,886
Program Service Revenue
$349,289
Investment Income
$6
Other Revenue
$18,515
All Other Contributions
$5,886
Change in Net Assets
$28,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,544
Salaries, Compensation, and Employee Benefits$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,824--$94,824
Depreciation Depletion$31,641--$31,641
Fees for Services Management$24,849--$24,849
Insurance$24,681--$24,681
Benefits to Members$3,000--$3,000
All Other Expenses$2,250--$2,250
Other Expenses$2,000--$2,000
Fees for Services Accounting$1,370--$1,370
Conferences and Meetings$1,034--$1,034
Payroll Taxes$36--$36
Total Functional Expenses$345,580$0$0$345,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the tax return prior to signing an electronic submission authorization form. Once submitted, other officers are provided a copy upon request.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tke Holding Group Alpha Gamma Chapter
EIN
45-2424838
Phone
5094324542
Address
PO BOX 1142, PULLMAN, WA 99163
Doing Business As
Tau Kappa Epsilon Fraternity

Signing Officer

Name
Terrence Sullivan
Title
President
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Sullivan
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gehring & Associates Pllc
Address
PO BOX 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Raw XML Appendix319 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKE HOLDING GROUP ALPHA GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TKEH
ReturnHeader/Filer/EIN0452424838
ReturnHeader/Filer/PhoneNum05094324542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.98.238.23
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02017-03-05T11:02:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,683
Liabilities
$25,463
Net assets
$609,220
Revenue
$373,696
Expenses
$345,580
Net income
$28,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.86$0.96$4.90$4.15$4.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.10$1.05$5.05$3.93$4.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.23$5.77$3.81$4.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.03$1.07$5.96$3.84$3.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.99$5.70$3.52$4.14$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.61$6.32$3.59$3.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.74$5.99$3.37$3.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.45$6.33$3.85$3.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.64$5.96$3.01$3.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.25$6.09$3.74$3.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.20$5.81$3.49$3.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.37$5.69$4.01$4.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.32$5.68$3.58$3.31$0.27
2012Summary only. Only limited summary data is available for this year.$5.89$0.44$5.45$3.09$2.85$0.24
2011Summary only. Only limited summary data is available for this year.$5.69$0.48$5.21$1.68$1.79$0.11