Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2016 • EIN 45-3170406

Jun 01, 2015 to May 31, 2016 • Filed on Mar 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,564

Down $6,387 (-64%) from 2015

Net Assets

Down

$3,564

Down $6,387 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$71,255

Down $116,357 (-62%) from 2015

Expenses

Down

$77,642

Down $136,820 (-64%) from 2015

Net Income

Up

-$6,387

Up $20,463 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$3,564
Liabilities-
Net Assets$3,564
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$71,255
Expenses$77,642
Net Income-$6,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$71,255
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.$75,370-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach AllenPresidentPT$0--
Andrew DominTreasurerPT$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
Andrew Domin
Title
Treasurer
Signed
2017-03-21
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 $31723”

Other Expenses.1001

“Advertising and Promotion $3100”

Other Expenses.1002

“Office Expenses $1501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2699”

Other Expenses.1012

“Insurance $3700”

Other Expenses.1

“Brotherhood Activities $10530”

Other Expenses.2

“Dues to Int'l Org. $7567”

Other Expenses.3

“Miscellaneous $770”

Raw XML Appendix113 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/PersonNm0Andrew Domin
IRS990EZ/BooksInCareOfDetail/PhoneNum07063537123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03564
IRS990EZ/OccupancyRentUtltsAndMaintAmt047304
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/PersonNm1Andrew Domin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029867
IRS990EZ/OtherRevenueTotalAmt031723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local chapter of international fraternity.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt039532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance educational success by aiding young men in their mental, moral and social development for life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077642
IRS990EZ/TotalProgramServiceExpensesAmt075370
IRS990EZ/TotalRevenueAmt071255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brotherhood Housing $31723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brotherhood Activities $10530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues to Int'l Org. $7567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $770
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Domin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/ReturnTs02017-03-21T08:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,564
Liabilities
-
Net assets
$3,564
Revenue
$71,255
Expenses
$77,642
Net income
-$6,387
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
2016Detailed filing. Detailed filing data is available for this year.$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