Civic Intelligence

Tau Sigma Inc.

990 • Fiscal year 2015 • EIN 63-1235903

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.AUBURN.EDU/TAUSIGMA
303 Lowder HallAuburn University, AL 36849

(334) 844-3010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,725

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$484,093

Up $109,153 (+29%) from 2014

Net Assets

Up

$439,397

Up $101,489 (+30%) from 2014

Liabilities

Up

$44,696

Up $7,664 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$479,957

Up $110,757 (+30%) from 2014

Expenses

Up

$378,468

Up $45,400 (+14%) from 2014

Net Income

Up

$101,489

Up $65,357 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $222,646Liabilities 2011: $0Net Assets 2011: $222,6462011Assets 2012: $299,074Liabilities 2012: $27,278Net Assets 2012: $271,7962012Assets 2013: $324,661Liabilities 2013: $22,885Net Assets 2013: $301,7762013Assets 2014: $374,940Liabilities 2014: $37,032Net Assets 2014: $337,9082014Assets 2015: $484,093Liabilities 2015: $44,696Net Assets 2015: $439,3972015Assets 2016: $603,741Liabilities 2016: $64,569Net Assets 2016: $539,1722016Assets 2017: $717,912Liabilities 2017: $94,211Net Assets 2017: $623,7012017Assets 2018: $796,459Liabilities 2018: $89,284Net Assets 2018: $707,1752018Assets 2019: $827,682Liabilities 2019: $94,184Net Assets 2019: $733,4982019Assets 2020: $868,286Liabilities 2020: $124,024Net Assets 2020: $744,2622020Assets 2021: $993,179Liabilities 2021: $149,930Net Assets 2021: $843,2492021Assets 2022: $1,062,082Liabilities 2022: $125,571Net Assets 2022: $936,5112022Assets 2023: $1,097,467Liabilities 2023: $145,094Net Assets 2023: $952,3732023Assets 2024: $1,097,024Liabilities 2024: $117,920Net Assets 2024: $979,1042024

Highlighted filing

2015

Assets$484,093
Liabilities$44,696
Net Assets$439,397
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2011: $178,912Expenses 2011: $145,110Net Income 2011: $33,8022011Revenue 2012: $307,580Expenses 2012: $258,430Net Income 2012: $49,1502012Expenses 2013: $314,5782013Revenue 2014: $369,200Expenses 2014: $333,068Net Income 2014: $36,1322014Revenue 2015: $479,957Expenses 2015: $378,468Net Income 2015: $101,4892015Revenue 2016: $543,501Expenses 2016: $443,726Net Income 2016: $99,7752016Revenue 2017: $541,475Expenses 2017: $456,946Net Income 2017: $84,5292017Revenue 2018: $552,584Expenses 2018: $469,110Net Income 2018: $83,4742018Revenue 2019: $520,534Expenses 2019: $494,211Net Income 2019: $26,3232019Revenue 2020: $539,061Expenses 2020: $528,297Net Income 2020: $10,7642020Revenue 2021: $575,533Expenses 2021: $476,546Net Income 2021: $98,9872021Revenue 2022: $524,026Expenses 2022: $430,764Net Income 2022: $93,2622022Revenue 2023: $498,626Expenses 2023: $482,764Net Income 2023: $15,8622023Revenue 2024: $472,682Expenses 2024: $445,951Net Income 2024: $26,7312024

Highlighted filing

2015

Revenue$479,957
Expenses$378,468
Net Income$101,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$542,514
Mission and Program Overview

Mission

Tau sigma is an academic honor society designed specifically to recognize and promote the academic excellence and involvement of transfer students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,908$439,397▲ $101,489
Cash and Non-Interest-Bearing Accounts$252,220$300,979▲ $48,759
Savings and Temporary Cash Investments$122,720$183,114▲ $60,394
Total Assets$374,940$484,093▲ $109,153
Liabilities
Other Liabilities$37,032$44,696▲ $7,664
Total Liabilities$37,032$44,696▲ $7,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,908$439,397▲ $101,489
Total Liabilities and Net Assets / Fund Balance$374,940$484,093▲ $109,153
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ColquittExec Dir/secPT$43,725$43,725

Board Members and Trustees

NameTitle
Norman GodwinPresident
Jon WaggonerBoard Member
Sean ThomasBoard Member
Terry MccarthyBoard Member
Scott TippinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,275
Investment Income
$394
Other Revenue
$28,288
Change in Net Assets
$101,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,857
Salaries, Compensation, and Employee Benefits$70,861
Grants and Similar Amounts Paid$54,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,750--$54,750
Current Officers, Directors, Trustees, and Key Employees$43,725--$43,725
All Other Expenses$40,229$1,530-$41,759
Conferences and Meetings$31,538--$31,538
Other Salaries and Wages$22,100--$22,100
Occupancy-$16,410-$16,410
Other Expenses$11,910--$11,910
Advertising$8,778--$8,778
Travel-$5,602-$5,602
Payroll Taxes$5,036--$5,036
Office Expenses$3,798--$3,798
Insurance-$1,603-$1,603
Fees for Services Accounting-$900-$900
Total Functional Expenses$352,423$26,045$0$378,468
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee ColquittExecutive DirecSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Chapters$44,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

“Norman godwin scott tippins terry mccarthy jon waggoner sean thomas”

Form 990, Page 6, Part VI, Line 11B

“The executive director is provided with a draft copy for review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its form 990 upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Tau Sigma Inc
EIN
63-1235903
Phone
3348443010
Address
303 LOWDER HALL, AUBURN UNIVERSITY, AL 36849

Signing Officer

Name
Lee Colquitt
Title
Executive Director
Phone
3348443010
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Colquitt
Formed
1999
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
John Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

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

“Tau sigma is a national honor society established to recognize and promote the academic excellence and involvement of transfer students. Since its inception, the organization has inducted over 18,000 members from over 70 chapters nationwide.”

Form 990, Part IX, Line 24E

“Banners/table skirts 7,748 0 0 advisor gifts 7,231 0 0 induction management syst 6,619 0 0 ims quarterly hosting 6,600 0 0 pens 5,434 0 0 certificates 2,829 0 0 phone 2,262 0 0 computer / software 0 1,064 0 miscellaneous 826 0 0 bank charges 0 466 0 web 460 0 0 other help 220 0 0”

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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAU SIGMA IS A NATIONAL HONOR SOCIETY ESTABLISHED TO RECOGNIZE AND PROMOTE THE ACADEMIC EXCELLENCE AND INVOLVEMENT OF TRANSFER STUDENTS. SINCE ITS INCEPTION, THE ORGANIZATION HAS INDUCTED OVER 18,000 MEMBERS FROM OVER 70 CHAPTERS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORMAN GODWIN SCOTT TIPPINS TERRY MCCARTHY JON WAGGONER SEAN THOMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PROVIDED WITH A DRAFT COPY FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS FORM 990 UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS/TABLE SKIRTS 7,748 0 0 ADVISOR GIFTS 7,231 0 0 INDUCTION MANAGEMENT SYST 6,619 0 0 IMS QUARTERLY HOSTING 6,600 0 0 PENS 5,434 0 0 CERTIFICATES 2,829 0 0 PHONE 2,262 0 0 COMPUTER / SOFTWARE 0 1,064 0 MISCELLANEOUS 826 0 0 BANK CHARGES 0 466 0 WEB 460 0 0 OTHER HELP 220 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374940
IRS990/TotalAssetsEOYAmt0484093
IRS990/TotalAssetsGrp/BOYAmt0374940
IRS990/TotalAssetsGrp/EOYAmt0484093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037032
IRS990/TotalLiabilitiesEOYAmt044696
IRS990/TotalLiabilitiesGrp/BOYAmt037032
IRS990/TotalLiabilitiesGrp/EOYAmt044696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439397
IRS990/TotalProgramServiceExpensesAmt0352423
IRS990/TotalProgramServiceRevenueAmt0451275
IRS990/TotalReportableCompFromOrgAmt043725
IRS990/TotalRevenueGrp/ExclusionAmt0394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484093
IRS990/TravelGrp/ManagementAndGeneralAmt05602
IRS990/TravelGrp/TotalAmt05602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 LOWDER HALL
IRS990/USAddress/CityNm0AUBURN UNIVERSITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036849
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AUBURN.EDU/TAUSIGMA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE COLQUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348443010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU SIGMA INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUS
ReturnHeader/Filer/EIN0631235903
ReturnHeader/Filer/PhoneNum03348443010
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 LOWDER HALL
ReturnHeader/Filer/USAddress/CityNm0AUBURN UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368016034
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLES
ReturnHeader/ReturnTs02015-12-01T08:47:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,093
Liabilities
$44,696
Net assets
$439,397
Revenue
$479,957
Expenses
$378,468
Net income
$101,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.47$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.74$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.62$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.37$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.31
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.18$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits