Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2015 • EIN 45-3170406

Jun 01, 2014 to May 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
160 River RdAthens, GA 30605

(706) 353-7123

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,951

Down $34,237 (-77%) from 2014

Net Assets

Down

$9,951

Down $26,850 (-73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$187,612

Down $19,126 (-9.3%) from 2014

Expenses

Up

$214,462

Up $2,344 (+1.1%) from 2014

Net Income

Down

-$26,850

Down $21,470 (-399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2012: $37,210Liabilities 2012: $2,0002012Assets 2013: $51,953Liabilities 2013: $9,7722013Assets 2014: $44,188Liabilities 2014: $7,387Net Assets 2014: $36,8012014Assets 2015: $9,951Net Assets 2015: $9,9512015Assets 2016: $3,564Net Assets 2016: $3,5642016Assets 2017: $897Net Assets 2017: $8972017

Highlighted filing

2015

Assets$9,951
Liabilities-
Net Assets$9,951
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $148,062Expenses 2012: $112,852Net Income 2012: $35,2102012Revenue 2013: $187,053Expenses 2013: $180,082Net Income 2013: $6,9712013Revenue 2014: $206,738Expenses 2014: $212,118Net Income 2014: -$5,3802014Revenue 2015: $187,612Expenses 2015: $214,462Net Income 2015: -$26,8502015Revenue 2016: $71,255Expenses 2016: $77,642Net Income 2016: -$6,3872016Revenue 2017: $74,009Expenses 2017: $76,676Net Income 2017: -$2,6672017

Highlighted filing

2015

Revenue$187,612
Expenses$214,462
Net Income-$26,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$187,612
Mission and Program Overview

Mission

Local chapter of international fraternity.

Program Services

DescriptionGrantsExpenses
To enhance educational success by aiding young men in their mental, moral and social development for life.$207,481-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach AllenPresidentPT$0--
Tanner HamiltonTreasurerPT$0--
Ben HermanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tke Xi Lambda Chapter Inc
EIN
45-3170406
Phone
7063537123
Address
160 River Rd, Athens, GA 30605

Signing Officer

Name
Tanner Hamilton
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronda Holloway CPA Pc
Address
PO BOX 6546, ATHENS, GA 30604-6546
Preparer
Ronda Holloway
Phone
7065497343
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Brotherhood Housing $137199”

Other Expenses.1001

“Advertising and Promotion $17070”

Other Expenses.1002

“Office Expenses $4961”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1859”

Other Expenses.1012

“Insurance $6600”

Other Expenses.1

“Brotherhood Activities $49356”

Other Expenses.2

“Philanthropy $6146”

Other Expenses.3

“Dues to Int'l Org. $4557”

Other Expenses.4

“Miscellaneous $420”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7387 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tanner Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum04047759412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Macon Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09951
IRS990EZ/OccupancyRentUtltsAndMaintAmt0122788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanner Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090969
IRS990EZ/OtherRevenueTotalAmt0137199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local chapter of international fraternity.
IRS990EZ/ProgramServiceRevenueAmt050410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance educational success by aiding young men in their mental, moral and social development for life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0207481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214462
IRS990EZ/TotalProgramServiceExpensesAmt0207481
IRS990EZ/TotalRevenueAmt0187612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brotherhood Housing $137199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $17070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brotherhood Activities $49356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Philanthropy $6146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues to Int'l Org. $4557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7387 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanner Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKE XI LAMBDA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TKEX
ReturnHeader/Filer/EIN0453170406
ReturnHeader/Filer/PhoneNum07063537123
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 River Rd
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONDA HOLLOWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306046546
ReturnHeader/PreparerPersonGrp/PhoneNum07065497343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Holloway
ReturnHeader/ReturnTs02015-12-14T07:33:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,951
Liabilities
-
Net assets
$9,951
Revenue
$187,612
Expenses
$214,462
Net income
-$26,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits