Civic Intelligence

Tau Trust Association

990 • Fiscal year 2017 • EIN 45-4644652

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$633,411

Up $157,353 (+33%) from 2016

Net Assets

Up

$627,346

Up $151,288 (+32%) from 2016

Liabilities

Up

$6,065

Up $6,065 from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

Up

$204,733

Up $36,486 (+22%) from 2016

Expenses

Up

$53,428

Up $1,150 (+2.2%) from 2016

Net Income

Up

$151,305

Up $35,336 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$633,411
Liabilities$6,065
Net Assets$627,346
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$204,733
Expenses$53,428
Net Income$151,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$204,733
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,041$627,346▲ $151,305
Savings and Temporary Cash Investments$225,435$379,459▲ $154,024
Land, Buildings, and Equipment, Net$242,413$235,870▼ $6,543
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$8,193$8,082▼ $111
Total Assets$476,041$633,411▲ $157,370
Liabilities
Accounts Payable and Accrued Expenses-$6,065-
Total Liabilities$0$6,065▲ $6,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,041$627,346▲ $151,305
Total Liabilities and Net Assets / Fund Balance$476,041$633,411▲ $157,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,870$122,774-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Andrew T SchrimscherPresident
Lee StegallSecretary
David DemonbreunTreasurer
Robert BaxterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$203,327
Investment Income
$1,306
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$151,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,928
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,931
Occupancy---$17,995
Fees for Services Accounting---$2,460
Other Expenses---$2,228
Fees for Services Legal---$611
Grants to Domestic Orgs---$500
Office Expenses---$8
Total Functional Expenses$0$0$0$53,428
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The officers review the return before filing. Any questions are addressed to the preparer and corrections made if necessary. After approval, the return is signed and submitted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”

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
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew T Schrimscher
Formed
1986
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Greek Resource Services Inc
Address
2118 8TH ST, TUSCALOOSA, AL 35401-2134
Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix251 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.

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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,411
Liabilities
$6,065
Net assets
$627,346
Revenue
$204,733
Expenses
$53,428
Net income
$151,305
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
2017Detailed filing. Detailed filing data is available for this year.$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