Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2013 • EIN 45-3170406

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

Organization Profile N/A

160 River Rd30605

Siviq Scores

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

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

40%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

Flat

$51,953

Flat from 2013

Net Assets

$42,181

No earlier filing loaded for comparison.

Liabilities

Flat

$9,772

Flat from 2013

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin52nd percentile

Revenue

Flat

$187,053

Flat from 2013

Expenses

Flat

$180,082

Flat from 2013

Net Income

Flat

$6,971

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$51,953

Liabilities$9,772

Net Assets$42,181

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$187,053

Expenses$180,082

Net Income$6,971

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Local chapter of international fraternity.

Filing and Contact Details

Filer

EIN: 45-3170406

Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37210
IRS990EZ/CashSavingsAndInvestments/EOY	0	51953
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6971
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	187053
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3382
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	60034
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35210
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35210
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42181
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42181
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	110711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Derrick Weeks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Greg O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jake Piefke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Blake Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	69371
IRS990EZ/OtherRevenueTotal	0	123462
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Local chapter of international fraternity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To enhance educational success by aiding young men in their mental, moral and social development for life.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	178588
IRS990EZ/ProgramServiceRevenue	0	175
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2000
IRS990EZ/SumOfTotalLiabilities/EOY	0	9772
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	160 River Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Athens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30605
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Greg O'Brien
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4047759412
IRS990EZ/TotalAssets/BOY	0	37210
IRS990EZ/TotalAssets/EOY	0	51953
IRS990EZ/TotalExpenses	0	180082
IRS990EZ/TotalProgramServiceExpenses	0	178588
IRS990EZ/TotalRevenue	0	187053
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $9772
IRS990ScheduleO/GeneralExplanation/Explanation	1	Philanthropy $1147
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $4087
IRS990ScheduleO/GeneralExplanation/Explanation	3	Dues to Int'l Org. $16027
IRS990ScheduleO/GeneralExplanation/Explanation	4	Brotherhood Activities $37296
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $7189
IRS990ScheduleO/GeneralExplanation/Explanation	6	Conferences, Conventions, and Meetings $1695
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1382
IRS990ScheduleO/GeneralExplanation/Explanation	8	Advertising and Promotion $548
IRS990ScheduleO/GeneralExplanation/Explanation	9	Brotherhood Housing $123462
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	453170406
ReturnHeader/Filer/Name/BusinessNameLine1	0	TKE XI LAMBDA CHAPTER INC
ReturnHeader/Filer/NameControl	0	TKEX
ReturnHeader/Filer/Phone	0	7063537123
ReturnHeader/Filer/USAddress/AddressLine1	0	160 River Rd
ReturnHeader/Filer/USAddress/City	0	Athens
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30605
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-14
ReturnHeader/Officer/Name	0	Greg O'Brien
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONDA HOLLOWAY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 6546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	306046546
ReturnHeader/Preparer/Name	0	Ronda Holloway
ReturnHeader/Preparer/Phone	0	7065497343
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T13:34:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $51,953
Liabilities: $9,772
Net assets: $42,181
Revenue: $187,053
Expenses: $180,082
Net income: $6,971

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01		$0.01	$0.74	$0.77	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04		$0.04	$0.71	$0.78	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$1.88	$2.14	$0.27
2014Summary only. Only limited summary data is available for this year.	$0.44	$0.07	$0.37	$2.07	$2.12	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.10	$0.42	$1.87	$1.80	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.52	$0.10		$1.87	$1.80	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.02		$1.48	$1.13	$0.35