Civic Intelligence

Tau Trust Association

990EZ • Fiscal year 2016 • EIN 45-4644652

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
PO Box 1880Tuscaloosa, AL 35403

(205) 758-7754

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

69%

Higher net margin than 98% 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

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$476,058

Up $115,969 (+32%) from 2015

Net Assets

Up

$476,058

Up $115,969 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$168,247

Up $67,846 (+68%) from 2015

Expenses

Down

$52,278

Down $11,361 (-18%) from 2015

Net Income

Up

$115,969

Up $79,207 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $300,208Liabilities 2014: $6,881Net Assets 2014: $293,3272014Assets 2015: $360,089Liabilities 2015: $0Net Assets 2015: $360,0892015Assets 2016: $476,058Liabilities 2016: $0Net Assets 2016: $476,0582016Assets 2017: $633,411Liabilities 2017: $6,065Net Assets 2017: $627,3462017Assets 2018: $723,973Liabilities 2018: $0Net Assets 2018: $723,9732018Assets 2019: $843,999Liabilities 2019: $935Net Assets 2019: $843,0642019Assets 2020: $903,000Liabilities 2020: $25Net Assets 2020: $902,9752020Assets 2021: $1,135,435Liabilities 2021: $0Net Assets 2021: $1,135,4352021Assets 2022: $1,414,897Liabilities 2022: $0Net Assets 2022: $1,414,8972022Assets 2023: $1,533,269Liabilities 2023: $12Net Assets 2023: $1,533,2572023Assets 2024: $2,136,725Liabilities 2024: $0Net Assets 2024: $2,136,7252024

Highlighted filing

2016

Assets$476,058
Liabilities$0
Net Assets$476,058
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $100,168Expenses 2014: $36,782Net Income 2014: $63,3862014Revenue 2015: $100,401Expenses 2015: $63,639Net Income 2015: $36,7622015Revenue 2016: $168,247Expenses 2016: $52,278Net Income 2016: $115,9692016Revenue 2017: $204,733Expenses 2017: $53,428Net Income 2017: $151,3052017Revenue 2018: $161,999Expenses 2018: $63,934Net Income 2018: $98,0652018Revenue 2019: $188,686Expenses 2019: $69,595Net Income 2019: $119,0912019Revenue 2020: $210,599Expenses 2020: $150,688Net Income 2020: $59,9112020Revenue 2021: $317,868Expenses 2021: $85,408Net Income 2021: $232,4602021Revenue 2022: $320,143Expenses 2022: $40,681Net Income 2022: $279,4622022Revenue 2023: $192,506Expenses 2023: $74,146Net Income 2023: $118,3602023Revenue 2024: $701,077Expenses 2024: $97,609Net Income 2024: $603,4682024

Highlighted filing

2016

Revenue$168,247
Expenses$52,278
Net Income$115,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$168,247
Mission and Program Overview

Mission

Provide housing for undergraduate chapter of national collegiate fraternity and facilitate interaction between alumni and undergraduate members.

Housing & support for undergraduate fraternity

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND GUIDANCE FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY$0$0
PROVIDE OPPORTUNITY FOR SOCIAL INTERACTION BETWEEN ALUMNI MEMBERS AND UNDERGRADUATE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW T SCHRIMSCHERPresident-$0--
ROBERT BAXTERVice President-$0--
LEE STEGALLSecretary-$0--
DAVID DEMONBREUNTreasurerPT$0--
WILL HEWSONChapter Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Tau Trust Association
EIN
45-4644652
Phone
2057587754
Address
PO BOX 1880, TUSCALOOSA, AL 35403

Signing Officer

Name
David Demonbreun
Title
Treasurer
Phone
2057587754
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 922.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1077. Description: depreciation. Amount: 28684. Description: alumni events/other events. Amount: 2235. Total to form 990-ez, line 16: 31996.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 8674. End of year amount: 8193. Description: construction in progress. Beg. Of year amount: 20500. End of year amount: 33421. Description: other depreciable assets. Beg. Of year amount: 75259. End of year amount: 65069.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02057587754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 EIGHTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07325
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0115969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02510
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0476058
IRS990EZ/GrossReceiptsAmt0168247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07325
IRS990EZ/InvestmentIncomeAmt0922
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143923
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476058
IRS990EZ/OccupancyRentUtltsAndMaintAmt017719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW T SCHRIMSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DEMONBREUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL HEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106683
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031996
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING & SUPPORT FOR UNDERGRADUATE FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND GUIDANCE FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITY FOR SOCIAL INTERACTION BETWEEN ALUMNI MEMBERS AND UNDERGRADUATE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052278
IRS990EZ/TotalRevenueAmt0168247
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1077. DESCRIPTION: DEPRECIATION. AMOUNT: 28684. DESCRIPTION: ALUMNI EVENTS/OTHER EVENTS. AMOUNT: 2235. TOTAL TO FORM 990-EZ, LINE 16: 31996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8674. END OF YEAR AMOUNT: 8193. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 20500. END OF YEAR AMOUNT: 33421. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75259. END OF YEAR AMOUNT: 65069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEMONBREUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057587754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU TRUST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TAUT
ReturnHeader/Filer/EIN0454644652
ReturnHeader/Filer/PhoneNum02057587754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631044933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02016-11-14T15:18:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,058
Liabilities
$0
Net assets
$476,058
Revenue
$168,247
Expenses
$52,278
Net income
$115,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.70$0.10$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.19$0.07$0.12
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.32$0.04$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.32$0.09$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.21$0.15$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.19$0.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.20$0.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.10$0.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits