Civic Intelligence

Tau Kappa Epsilon Fraternity Inc

990 • Fiscal year 2024 • EIN 93-0556355

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

Organization Profile
1460 NW Van Buren AveCorvallis, OR 97330

(360) 828-5109

Siviq Scores

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

Liabilities / Assets

98th percentile

1.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,717,346

Up $1,203,087 (+234%) from 2020

Net Assets

Down

-$364,023

Down $278,282 (-325%) from 2020

Liabilities

Up

$2,081,369

Up $1,481,369 (+247%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$363,168

Up $363,014 (+235723%) from 2020

Expenses

Up

$286,288

Up $248,828 (+664%) from 2020

Net Income

Up

$76,880

Up $114,186 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$1,717,346
Liabilities$2,081,369
Net Assets-$364,023
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$363,168
Expenses$286,288
Net Income$76,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$363,168
Mission and Program Overview

Mission

Providing room and board for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,144$1,604,314▼ $5,830
Cash and Non-Interest-Bearing Accounts$30,322$113,032▲ $82,710
Rtn Earn Endowment Incm Other Fnds$-440,903$-364,023▲ $76,880
Total Assets$1,640,466$1,717,346▲ $76,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,081,369$2,081,369→ $0
Total Liabilities$2,081,369$2,081,369→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-440,903$-364,023▲ $76,880
Total Liabilities and Net Assets / Fund Balance$1,640,466$1,717,346▲ $76,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,378,332$150,914$1,529,246
Land$200,000-$200,000
Equipment$25,982-$25,982
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brian RotheryPresident
Shawn McCullumBoard Member
Chris BartlettSecretary
Joshua ArguienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,800
Program Service Revenue
$317,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,800
Change in Net Assets
$76,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,939--$184,939
Depreciation Depletion$53,754--$53,754
Other Expenses-$26,889-$26,889
Fees for Services Accounting-$6,853-$6,853
Advertising-$5,600-$5,600
Office Expenses-$1,929-$1,929
Fees for Services Legal-$1,534-$1,534
Total Functional Expenses$238,693$47,595$0$286,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Copies of the Form 990 were supplied to members of the Board for review prior to filing of return.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon Fraternity
EIN
93-0556355
Address
1460 NW Van Buren Ave, Corvallis, OR 97330
Doing Business As
119 Tau Chapter

Signing Officer

Name
Brian Rothery
Title
President
Phone
5039978074
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Paul Montague Tax Preparation LLC
Address
10000 NE 7th Avenue Suite 400-C, Vancouver, WA 98685
Preparer
Paul N Montague III
Phone
3609101218
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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/ReturnTs02024-11-20T13:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,346
Liabilities
$2,081,369
Net assets
-$364,023
Revenue
$363,168
Expenses
$286,288
Net income
$76,880
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