Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990EZ • Fiscal year 2018 • EIN 93-0556355

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profile
10910 SW Celeste Lane Apt 305Portland, OR 97225

(541) 757-7727

Siviq Scores

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

Liabilities / Assets

100th percentile

7.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$17,798

Down $5,836 (-25%) from 2017

Net Assets

Down

-$112,740

Down $5,835 (-5.5%) from 2017

Liabilities

Down

$130,538

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$91,052

Down $86,415 (-49%) from 2017

Expenses

Down

$96,887

Down $79,527 (-45%) from 2017

Net Income

Down

-$5,835

Down $6,888 (-654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,346Liabilities 2011: $138,454Net Assets 2011: -$111,1082011Assets 2012: $20,955Liabilities 2012: $124,884Net Assets 2012: -$103,9292012Assets 2013: $23,289Liabilities 2013: $116,746Net Assets 2013: -$93,4572013Assets 2014: $17,138Liabilities 2014: $126,140Net Assets 2014: -$109,0022014Assets 2015: $16,705Liabilities 2015: $125,381Net Assets 2015: -$108,6762015Assets 2016: $19,459Liabilities 2016: $122,335Net Assets 2016: -$102,8762016Assets 2017: $23,634Liabilities 2017: $130,539Net Assets 2017: -$106,9052017Assets 2018: $17,798Liabilities 2018: $130,538Net Assets 2018: -$112,7402018Assets 2020: $514,259Liabilities 2020: $600,000Net Assets 2020: -$85,7412020Assets 2024: $1,717,346Liabilities 2024: $2,081,369Net Assets 2024: -$364,0232024Assets 2025: $1,725,882Liabilities 2025: $2,081,369Net Assets 2025: -$355,4872025

Highlighted filing

2018

Assets$17,798
Liabilities$130,538
Net Assets-$112,740
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,092Expenses 2011: $196,643Net Income 2011: -$20,5512011Revenue 2012: $194,257Expenses 2012: $187,078Net Income 2012: $7,1792012Revenue 2013: $160,335Expenses 2013: $149,863Net Income 2013: $10,4722013Revenue 2014: $175,205Expenses 2014: $190,750Net Income 2014: -$15,5452014Revenue 2015: $155,262Expenses 2015: $154,936Net Income 2015: $3262015Revenue 2016: $158,645Expenses 2016: $152,845Net Income 2016: $5,8002016Revenue 2017: $177,467Expenses 2017: $176,414Net Income 2017: $1,0532017Revenue 2018: $91,052Expenses 2018: $96,887Net Income 2018: -$5,8352018Revenue 2020: $154Expenses 2020: $37,460Net Income 2020: -$37,3062020Revenue 2024: $363,168Expenses 2024: $286,288Net Income 2024: $76,8802024Revenue 2025: $399,743Expenses 2025: $391,207Net Income 2025: $8,5362025

Highlighted filing

2018

Revenue$91,052
Expenses$96,887
Net Income-$5,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$91,052
Mission and Program Overview

Mission

Providing room and board for students

Program Services

DescriptionGrantsExpenses
PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN JAQUAAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity
EIN
93-0556355
Address
10910 SW CELESTE LANE APT 305, PORTLAND, OR 97225

Signing Officer

Name
Sean Jaqua
Title
Advisor
Signed
2018-11-09
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 expenses Part I line 16

“Description amountaffialeted fees 5,619philanthropy 160”

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 6,951 6,951accounts payable & accured exp 123,588 123,587”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt03634
IRS990EZ/BooksInCareOfDetail/PersonNm0CORVALLIS BOOKKEEPING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05417577727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 NW BECA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01667
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017798
IRS990EZ/GrossReceiptsAmt091052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-112740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-112740
IRS990EZ/OccupancyRentUtltsAndMaintAmt060167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN JAQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016705
IRS990EZ/OtherExpensesTotalAmt05779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ROOM AND BOARD FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02106
IRS990EZ/ProgramServiceRevenueAmt091051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096887
IRS990EZ/TotalRevenueAmt091052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION 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/ExplanationTxt1DESCRIPTION AMOUNTAFFIALETED FEES 5,619PHILANTHROPY 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 16,705 16,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 6,951 6,951ACCOUNTS PAYABLE & ACCURED EXP 123,588 123,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN JAQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU KAPPA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0930556355
ReturnHeader/Filer/USAddress/AddressLine1Txt010910 SW CELESTE LANE APT 305
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0281F17E8B13BBFD8BA4F351B3CE28509A716D044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0281F17E8B13BBFD8BA4F351B3CE28509A716D044
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09317152018319fclvvrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.125.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:56:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930626608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corvallis Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 NW Beca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417577727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SHANK
ReturnHeader/ReturnTs02018-11-15T15:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,798
Liabilities
$130,538
Net assets
-$112,740
Revenue
$91,052
Expenses
$96,887
Net income
-$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$2.08$0.36$0.40$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.08$0.36$0.36$0.29$0.08
2020Summary only. Only limited summary data is available for this year.$0.51$0.60$0.09$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.18$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.09$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.19$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.14$0.11$0.18$0.20$0.02