Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$19,459
Up $2,754 (+16%) from 2015
Net Assets
Up-$102,876
Up $5,800 (+5.3%) from 2015
Liabilities
Down$122,335
Down $3,046 (-2.4%) from 2015
Revenue And Expenses
Revenue
Up$158,645
Up $3,383 (+2.2%) from 2015
Expenses
Down$152,845
Down $2,091 (-1.3%) from 2015
Net Income
Up$5,800
Up $5,474 (+1679%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $158,645
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 |
|---|---|---|---|---|---|
| TOBIAS SCHENCK | President | PT | $0 | - | - |
| MADISON SMITH | Vice President | PT | $0 | - | - |
| JORDAN VANAKEN | Treasurer | 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
- Jordan Vanaken
- Title
- Treasurer
- Signed
- 2016-11-11
- 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 amountinsurance 7,600philanthropy 1,790affialited fees 9,034”
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 995 6,951accounts payable & accured exp 123,587 115,384negative cash balance 799 0”
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 | 9201 |
| 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 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2606 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158645 |
| 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 | -108676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -102876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -108676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -102876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| 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 | TOBIAS SCHENCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MADISON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN VANAKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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 | 18424 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ROOM AND BOARD FOR STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2285 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19576 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122335 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152845 |
| IRS990EZ/TotalRevenueAmt | 0 | 158645 |
| 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 AMOUNTINSURANCE 7,600PHILANTHROPY 1,790AFFIALITED FEES 9,034 |
| 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 995 6,951ACCOUNTS PAYABLE & ACCURED EXP 123,587 115,384NEGATIVE CASH BALANCE 799 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN VANAKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD SHANK |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:42:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $19,459
- Liabilities
- $122,335
- Net assets
- -$102,876
- Revenue
- $158,645
- Expenses
- $152,845
- Net income
- $5,800