Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.51x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$16,705
Down $433 (-2.5%) from 2014
Net Assets
Up-$108,676
Up $326 (+0.3%) from 2014
Liabilities
Down$125,381
Down $759 (-0.6%) from 2014
Revenue And Expenses
Revenue
Down$155,262
Down $19,943 (-11%) from 2014
Expenses
Down$154,936
Down $35,814 (-19%) from 2014
Net Income
Up$326
Up $15,871 (+102%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $155,262
Mission and Program Overview
Mission
Providing room and board for students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE HUDDLESTON | President | PT | $0 | - | - |
| ALEX ST GERMAIN | Treasurer | PT | $0 | - | - |
| JAKE COVINGTON | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tau Kappa Epsilon Fraternity
- EIN
- 93-0556355
- Address
- 1460 NW VAN BUREN, CORVALLIS, OR 97330
Signing Officer
- Name
- Joe Huddleston
- Title
- President
- Signed
- 2016-01-26
- Discuss with paid preparer
- No
Preparer
- Firm
- Corvallis Bookkeeping Service
- Address
- 903 NW Beca, Corvallis, OR 97330
- Preparer
- Ronald Shank
- Phone
- 5417577727
Supplemental Narrative
Additional Explanations
General explanation attachment
“Information regarding personal benefit contracts:the organization did not during the year receive any funds directly or indirectly to pay on a personal benefit contract.”
Description of other revenue Part I line 8
“Description amountinterest income 1”
Description of other expenses Part I line 16
“Description amountlicense, permits and fines 1,737philanthropy 1,882recruitment 1,777affialted fees 8,260supplies 5,091”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 16,705 16,705”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes 2,553 995accounts payable & accured exp 123,587 123,587negative cash balance 0 799”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 9604 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORVALLIS BOOKKEEPING SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417577727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 903 NW BECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155262 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4275 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -109002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -108676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -109002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -108676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 99063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE HUDDLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX ST GERMAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAKE COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18747 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ROOM AND BOARD FOR STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126140 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154936 |
| IRS990EZ/TotalRevenueAmt | 0 | 155262 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINTEREST INCOME 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTLICENSE, PERMITS AND FINES 1,737PHILANTHROPY 1,882RECRUITMENT 1,777AFFIALTED FEES 8,260SUPPLIES 5,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 16,705 16,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,553 995ACCOUNTS PAYABLE & ACCURED EXP 123,587 123,587NEGATIVE CASH BALANCE 0 799 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAU KAPPA EPSILON FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUK |
| ReturnHeader/Filer/EIN | 0 | 930556355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1460 NW VAN BUREN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930626608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Corvallis Bookkeeping Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 903 NW Beca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corvallis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417577727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD SHANK |
| ReturnHeader/ReturnTs | 0 | 2016-01-28T09:42:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $16,705
- Liabilities
- $125,381
- Net assets
- -$108,676
- Revenue
- $155,262
- Expenses
- $154,936
- Net income
- $326