Civic Intelligence

Tau Kappa Epsilon Fraternity Inc 132 Alpha Theta Chapter

990 • Fiscal year 2016 • EIN 91-0568500

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 2424Walla Walla, WA 99362-0370

(503) 706-7090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

29th percentile

-3.6%

Higher net margin than 29% 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

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$487,529

Down $18,077 (-3.6%) from 2015

Net Assets

Down

$361,198

Down $11,617 (-3.1%) from 2015

Liabilities

Down

$126,331

Down $6,460 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$322,227

Down $60,745 (-16%) from 2015

Expenses

Down

$333,844

Down $66,396 (-17%) from 2015

Net Income

Up

-$11,617

Up $5,651 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $355,124Liabilities 2011: $44,040Net Assets 2011: $311,0842011Assets 2012: $398,596Liabilities 2012: $43,786Net Assets 2012: $354,8102012Assets 2013: $411,961Liabilities 2013: $41,260Net Assets 2013: $370,7012013Assets 2014: $428,553Liabilities 2014: $38,471Net Assets 2014: $390,0822014Assets 2015: $505,606Liabilities 2015: $132,791Net Assets 2015: $372,8152015Assets 2016: $487,529Liabilities 2016: $126,331Net Assets 2016: $361,1982016Assets 2017: $500,077Liabilities 2017: $122,423Net Assets 2017: $377,6542017Assets 2018: $588,869Liabilities 2018: $161,477Net Assets 2018: $427,3922018Assets 2019: $533,987Liabilities 2019: $108,106Net Assets 2019: $425,8812019Assets 2020: $546,609Liabilities 2020: $98,168Net Assets 2020: $448,4412020Assets 2021: $437,055Liabilities 2021: $103,798Net Assets 2021: $333,2572021Assets 2022: $392,435Liabilities 2022: $115,029Net Assets 2022: $277,4062022Assets 2023: $385,386Liabilities 2023: $84,949Net Assets 2023: $300,4372023Assets 2024: $323,487Liabilities 2024: $114,143Net Assets 2024: $209,3442024Assets 2025: $346,828Liabilities 2025: $129,226Net Assets 2025: $217,6022025

Highlighted filing

2016

Assets$487,529
Liabilities$126,331
Net Assets$361,198
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $293,4192011Expenses 2012: $296,7362012Expenses 2013: $324,3362013Revenue 2014: $405,726Expenses 2014: $386,372Net Income 2014: $19,3542014Revenue 2015: $382,972Expenses 2015: $400,240Net Income 2015: -$17,2682015Revenue 2016: $322,227Expenses 2016: $333,844Net Income 2016: -$11,6172016Revenue 2017: $348,810Expenses 2017: $332,352Net Income 2017: $16,4582017Revenue 2018: $364,657Expenses 2018: $314,919Net Income 2018: $49,7382018Revenue 2019: $261,160Expenses 2019: $262,671Net Income 2019: -$1,5112019Revenue 2020: $283,847Expenses 2020: $261,287Net Income 2020: $22,5602020Revenue 2021: $89,983Expenses 2021: $205,167Net Income 2021: -$115,1842021Revenue 2022: $185,626Expenses 2022: $241,477Net Income 2022: -$55,8512022Revenue 2023: $223,562Expenses 2023: $200,531Net Income 2023: $23,0312023Revenue 2024: $87,436Expenses 2024: $183,135Net Income 2024: -$95,6992024Revenue 2025: $222,546Expenses 2025: $214,277Net Income 2025: $8,2692025

Highlighted filing

2016

Revenue$322,227
Expenses$333,844
Net Income-$11,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$322,227
Mission and Program Overview

Mission

College fraternity - local chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,815$361,198▼ $11,617
Land, Buildings, and Equipment, Net$316,462$358,263▲ $41,801
Cash and Non-Interest-Bearing Accounts$68,002$96,582▲ $28,580
Savings and Temporary Cash Investments$95,370$12,856▼ $82,514
Accounts Receivable$15,242$10,644▼ $4,598
Prepaid Expenses and Deferred Charges$10,530$9,184▼ $1,346
Total Assets$505,606$487,529▼ $18,077
Liabilities
Other Liabilities$132,084$125,628▼ $6,456
Accounts Payable and Accrued Expenses$707$703▼ $4
Total Liabilities$132,791$126,331▼ $6,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,815$361,198▼ $11,617
Total Liabilities and Net Assets / Fund Balance$505,606$487,529▼ $18,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,263$223,196$536,459
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ohad LowyPresident
Brian HoltzclawSecretary
Micah BabbitTreasurer
Jason SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,245
Investment Income
$164
Other Revenue
$818
Change in Net Assets
$-11,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,410
Salaries, Compensation, and Employee Benefits$37,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$224,181
Other Salaries and Wages---$32,055
Depreciation Depletion---$29,524
Fees for Services Accounting---$9,743
Interest---$5,486
Payroll Taxes---$5,379
Other Expenses---$1,364
Travel---$409
Total Functional Expenses$0$0$0$333,844
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
Mortgage Payable$125,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity Inc
EIN
91-0568500
Phone
5037067090
Address
PO BOX 2424, WALLA WALLA, WA 99362-0370

Signing Officer

Name
Micah Babbit
Title
Treasurer
Phone
2062837535
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Babbit
Formed
1931
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Michael R Lemm CPA Ps
Address
6 E ALDER ST STE 211, WALLA WALLA, WA 99362
Preparer
Robin Baden
Phone
5095257320
Raw XML Appendix270 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/ReturnTs02017-02-10T15:51:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,529
Liabilities
$126,331
Net assets
$361,198
Revenue
$322,227
Expenses
$333,844
Net income
-$11,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.29$2.18$2.23$2.14$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.14$2.09$0.87$1.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.85$3.00$2.24$2.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.15$2.77$1.86$2.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.37$1.04$3.33$0.90$2.05$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.98$4.48$2.84$2.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.08$4.26$2.61$2.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.89$1.61$4.27$3.65$3.15$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.00$1.22$3.78$3.49$3.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.88$1.26$3.61$3.22$3.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.33$3.73$3.83$4.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.38$3.90$4.06$3.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.41$3.71$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.55$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.44$3.11$2.93