Civic Intelligence

Tau Trust Association

990 • Fiscal year 2018 • EIN 45-4644652

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 1880Tuscaloosa, AL 35403-1880

(205) 758-7754

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$723,973

Up $90,562 (+14%) from 2017

Net Assets

Up

$723,973

Up $96,627 (+15%) from 2017

Liabilities

Down

$0

Down $6,065 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Down

$161,999

Down $42,734 (-21%) from 2017

Expenses

Up

$63,934

Up $10,506 (+20%) from 2017

Net Income

Down

$98,065

Down $53,240 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$723,973
Liabilities$0
Net Assets$723,973
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$161,999
Expenses$63,934
Net Income$98,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$161,999
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$627,346$723,973▲ $96,627
Savings and Temporary Cash Investments$379,459$478,812▲ $99,353
Land, Buildings, and Equipment, Net$235,870$226,410▼ $9,460
Accounts Receivable$10,000$10,279▲ $279
Prepaid Expenses and Deferred Charges$8,082$8,472▲ $390
Total Assets$633,411$723,973▲ $90,562
Liabilities
Accounts Payable and Accrued Expenses$6,065--
Total Liabilities$6,065$0▼ $6,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,346$723,973▲ $96,627
Total Liabilities and Net Assets / Fund Balance$633,411$723,973▲ $90,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,069$55,674$219,743
Equipment$62,341$98,220$160,561
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$160,000
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$98,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,934
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
Depreciation Depletion---$29,682
Occupancy---$19,498
Fees for Services Legal---$5,473
Fees for Services Accounting---$3,000
Other Expenses---$46
Office Expenses---$5
Total Functional Expenses$0$0$0$63,934
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 35403-1880

Signing Officer

Name
David Demonbreun
Title
Treasurer
Signed
2018-10-30
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
PO BOX 1880, TUSCALOOSA, AL 35403-1880
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 Appendix262 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/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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,973
Liabilities
$0
Net assets
$723,973
Revenue
$161,999
Expenses
$63,934
Net income
$98,065
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
2018Detailed filing. Detailed filing data is available for this year.$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