Civic Intelligence

Tau Epsilon Phi Fraternity

990 • Fiscal year 2012 • EIN 58-0591246

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

125 Greek Park Circle30605
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$345,140

Up $33,878 (+11%) from 2011

Net Assets

Down

$156,580

Down $38,514 (-20%) from 2011

Liabilities

Up

$188,560

Up $72,392 (+62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$463,001

Up $7,178 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $311,262Liabilities 2011: $116,168Net Assets 2011: $195,0942011Assets 2012: $345,140Liabilities 2012: $188,560Net Assets 2012: $156,5802012Assets 2013: $388,283Liabilities 2013: $165,234Net Assets 2013: $223,0492013Assets 2014: $399,493Liabilities 2014: $155,650Net Assets 2014: $243,8432014Assets 2015: $480,429Liabilities 2015: $171,809Net Assets 2015: $308,6202015Assets 2016: $519,770Liabilities 2016: $195,812Net Assets 2016: $323,9582016Assets 2017: $469,446Liabilities 2017: $198,543Net Assets 2017: $270,9032017Assets 2018: $535,671Liabilities 2018: $214,377Net Assets 2018: $321,2942018Assets 2019: $536,483Liabilities 2019: $195,185Net Assets 2019: $341,2982019Assets 2020: $502,044Liabilities 2020: $207,205Net Assets 2020: $294,8392020Assets 2021: $577,664Liabilities 2021: $200,793Net Assets 2021: $376,8712021Assets 2022: $485,272Liabilities 2022: $267,416Net Assets 2022: $217,8562022Assets 2023: $458,224Liabilities 2023: $280,547Net Assets 2023: $177,6772023Assets 2025: $420,033Liabilities 2025: $5,080Net Assets 2025: $414,9532025

Highlighted filing

2012

Assets$345,140
Liabilities$188,560
Net Assets$156,580

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $455,8232011Expenses 2012: $463,0012012Expenses 2013: $496,4692013Revenue 2014: $490,008Expenses 2014: $469,214Net Income 2014: $20,7942014Revenue 2015: $515,429Expenses 2015: $450,651Net Income 2015: $64,7782015Revenue 2016: $542,800Expenses 2016: $527,462Net Income 2016: $15,3382016Revenue 2017: $514,048Expenses 2017: $567,103Net Income 2017: -$53,0552017Revenue 2018: $603,540Expenses 2018: $553,148Net Income 2018: $50,3922018Revenue 2019: $614,396Expenses 2019: $594,393Net Income 2019: $20,0032019Revenue 2020: $479,875Expenses 2020: $526,334Net Income 2020: -$46,4592020Revenue 2021: $549,904Expenses 2021: $467,873Net Income 2021: $82,0312021Revenue 2022: $598,342Expenses 2022: $757,357Net Income 2022: -$159,0152022Revenue 2023: $595,166Expenses 2023: $635,345Net Income 2023: -$40,1792023Revenue 2025: $710,135Expenses 2025: $668,657Net Income 2025: $41,4782025

Highlighted filing

2012

Revenue-
Expenses$463,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$424,488
Mission and Program Overview

Mission

Maintain and operate a college fraternity house for approximately 102 members of the nu chapter of the tau epsilon phi fraternity at the university of georgia.

Filing and Contact Details

Filer

EIN
58-0591246
Raw XML Appendix310 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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IRS990/Form990PartVIISectionA/NamePerson0Matt Rosenthal
IRS990/Form990PartVIISectionA/NamePerson1Kevin Spiegel
IRS990/Form990PartVIISectionA/NamePerson2Brian Meyer
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2VICE-PRES
IRS990/Form990PartVIISectionA/Title3SEC
IRS990/Form990PartVIISectionA/Title4TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0424488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/Insurance/ManagementAndGeneral012212
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IRS990/InvestmentIncomePriorYear0538
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0131
IRS990/InvestmentIncome/TotalRevenueColumn0131
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051381
IRS990/LandBuildingsEquipmentBasis099738
IRS990/LandBuildingsEquipmentBasisNet/BOY055285
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0424357
IRS990/MembersOrStockholders0true
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0MAINTAIN OPERATE A COLLEGE FRATERNITY HOUSE FOR THE APPROXIMATE 85 MEMBERS OF THE NU CHAPTER OF THE TAU EPSILON PHI FRATERNITY AT THE UNIV. OF GEORGIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Matt Rosenthal
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0431426
IRS990/OtherExpensesCurrentYear0438839
IRS990/OtherExpenses/Description0SOCIAL RUSH EXPS
IRS990/OtherExpenses/Description1TEP NATIONAL FEES
IRS990/OtherExpenses/Description2FOOD HOUSE SUPPLIES
IRS990/OtherExpenses/Description3CREDIT CARD OMEGA FEES
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IRS990/OtherLiabilities/BOY01172
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IRS990/OtherSalariesAndWages/ManagementAndGeneral021870
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY0-38513
IRS990/RevenuesLessExpensesPriorYear0-31565
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024162
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Equipment/BookValue048357
IRS990ScheduleD/Equipment/Depreciation051381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099738
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0999
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO MEMBERS- RENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO ALUMNI FUND
IRS990ScheduleD/TotalOfAmounts0999
IRS990ScheduleD/TotalOfBookValueLandBuildings048357
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Chapter advisor reviews Form 990 and discusses with officers of the fraternity.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 furnished upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 11 Chapter advisor reviews Form 990 and discusses with officers of the fraternity. Form 990 Part VI Line 19 Form 990 furnished upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990/TheBooksAreInCareOf/NamePerson0HORTON BUSINESS SERVICES
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IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0195094
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01919
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0580591246
ReturnHeader/Filer/Name/BusinessNameLine10TAU EPSILON PHI FRATERNITY
ReturnHeader/Filer/NameControl0TAUE
ReturnHeader/Filer/Phone07065485550
ReturnHeader/Filer/USAddress/AddressLine10125 GREEK PARK CIRCLE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0Bradley Goldstein
ReturnHeader/Officer/Phone04049448076
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORTON BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10169 FORTSON CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030606
ReturnHeader/Preparer/Name0CHARLES HORTON EA
ReturnHeader/Preparer/Phone07065485550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T08:45:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$7.10$6.69$0.41
2023Summary only. Only limited summary data is available for this year.$4.58$2.81$1.78$5.95$6.35$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.67$2.18$5.98$7.57$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.01$3.77$5.50$4.68$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.07$2.95$4.80$5.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.95$3.41$6.14$5.94$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.14$3.21$6.04$5.53$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.99$2.71$5.14$5.67$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.96$3.24$5.43$5.27$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.72$3.09$5.15$4.51$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.44$4.90$4.69$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.65$2.23$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.89$1.57$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.16$1.95$4.56