Civic Intelligence

Tau Trust Association

990 • Fiscal year 2019 • EIN 45-4644652

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$843,999

Up $120,026 (+17%) from 2018

Net Assets

Up

$843,064

Up $119,091 (+16%) from 2018

Liabilities

Up

$935

Up $935 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$188,686

Up $26,687 (+16%) from 2018

Expenses

Up

$69,595

Up $5,661 (+8.9%) from 2018

Net Income

Up

$119,091

Up $21,026 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$843,999
Liabilities$935
Net Assets$843,064
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$188,686
Expenses$69,595
Net Income$119,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$188,686
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$723,973$843,064▲ $119,091
Savings and Temporary Cash Investments$478,812$623,257▲ $144,445
Land, Buildings, and Equipment, Net$226,410$199,632▼ $26,778
Accounts Receivable$10,279$12,000▲ $1,721
Prepaid Expenses and Deferred Charges$8,472$9,110▲ $638
Total Assets$723,973$843,999▲ $120,026
Liabilities
Accounts Payable and Accrued Expenses-$935-
Total Liabilities$0$935▲ $935
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,973$843,064▲ $119,091
Total Liabilities and Net Assets / Fund Balance$723,973$843,999▲ $120,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,121$67,622$219,743
Equipment$47,511$115,755$163,266
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
$630
Program Service Revenue
$185,000
Investment Income
$3,056
Other Revenue
$0
All Other Contributions
$630
Change in Net Assets
$119,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,595
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---$29,484
Occupancy---$15,231
Fees for Services Accounting---$2,975
Other Expenses---$773
Total Functional Expenses$0$0$0$69,595
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
2019-10-10
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 LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,999
Liabilities
$935
Net assets
$843,064
Revenue
$188,686
Expenses
$69,595
Net income
$119,091
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
2019Detailed filing. Detailed filing data is available for this year.$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