Civic Intelligence

Tau Sigma Inc.

990 • Fiscal year 2018 • EIN 63-1235903

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,882

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$796,459

Up $78,547 (+11%) from 2017

Net Assets

Up

$707,175

Up $83,474 (+13%) from 2017

Liabilities

Down

$89,284

Down $4,927 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$552,584

Up $11,109 (+2.1%) from 2017

Expenses

Up

$469,110

Up $12,164 (+2.7%) from 2017

Net Income

Down

$83,474

Down $1,055 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$796,459
Liabilities$89,284
Net Assets$707,175
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$552,584
Expenses$469,110
Net Income$83,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$653,118
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$623,701$707,175▲ $83,474
Cash and Non-Interest-Bearing Accounts$473,028$550,903▲ $77,875
Savings and Temporary Cash Investments$244,884$245,556▲ $672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$717,912$796,459▲ $78,547
Liabilities
Other Liabilities$94,211$89,284▼ $4,927
Total Liabilities$94,211$89,284▼ $4,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,701$707,175▲ $83,474
Total Liabilities and Net Assets / Fund Balance$717,912$796,459▲ $78,547
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ColquittExec Dir/sec/treasPT$51,882$51,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,701
Investment Income
$621
Other Revenue
$43,262
Change in Net Assets
$83,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,975
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$83,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$51,882--$51,882
All Other Expenses$38,901$3,230-$42,131
Conferences and Meetings$40,247--$40,247
Other Salaries and Wages$25,345--$25,345
Occupancy-$19,250-$19,250
Other Expenses$15,821--$15,821
Payroll Taxes$5,908--$5,908
Travel-$5,667-$5,667
Office Expenses$2,304--$2,304
Insurance-$1,636-$1,636
Fees for Services Accounting-$925-$925
Advertising$532--$532
Total Functional Expenses$438,402$30,708$0$469,110
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 DirectorSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Chapters$89,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Exec Dir/sec/treas
Phone
3348443010
Signed
2019-05-15
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
Volunteers
0

Preparer

Firm
Bmss LLC
Address
165 EAST MAGNOLIA AVENUE SUITE 227, AUBURN, AL 36830
Preparer
John Boles CPA
Phone
2059825500
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR CHAPTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt089284
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE COLQUITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MR. COLQUITT HANDLES THE PROCUREMENT AND DISTRIBUTION OF ITEMS RELATED TO FUNDRAISING ACTIVITIES OF THE ORGANIZATION THROUGH HIS SOLE PROPRIETORSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PROVIDED WITH A DRAFT COPY FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS FORM 990 UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0717912
IRS990/TotalAssetsEOYAmt0796459
IRS990/TotalAssetsGrp/BOYAmt0717912
IRS990/TotalAssetsGrp/EOYAmt0796459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094211
IRS990/TotalLiabilitiesEOYAmt089284
IRS990/TotalLiabilitiesGrp/BOYAmt094211
IRS990/TotalLiabilitiesGrp/EOYAmt089284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt043262
IRS990/TotalProgramServiceExpensesAmt0438402
IRS990/TotalProgramServiceRevenueAmt0508701
IRS990/TotalReportableCompFromOrgAmt051882
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05667
IRS990/TravelGrp/TotalAmt05667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE COLQUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03348443010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D628265514EA8CDDFA3491AD9033D7E528C3AFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30F27259C39ED9F228C3F7F9D951893870867C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 EAST MAGNOLIA AVENUE SUITE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLES CPA
ReturnHeader/ReturnTs02019-07-10T13:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,459
Liabilities
$89,284
Net assets
$707,175
Revenue
$552,584
Expenses
$469,110
Net income
$83,474
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