Civic Intelligence

Tau Sigma Inc.

990 • Fiscal year 2019 • EIN 63-1235903

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,148

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$827,682

Up $31,223 (+3.9%) from 2018

Net Assets

Up

$733,498

Up $26,323 (+3.7%) from 2018

Liabilities

Up

$94,184

Up $4,900 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$520,534

Down $32,050 (-5.8%) from 2018

Expenses

Up

$494,211

Up $25,101 (+5.4%) from 2018

Net Income

Down

$26,323

Down $57,151 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$827,682
Liabilities$94,184
Net Assets$733,498
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$520,534
Expenses$494,211
Net Income$26,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$545,748
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$707,175$733,498▲ $26,323
Cash and Non-Interest-Bearing Accounts$550,903$625,466▲ $74,563
Savings and Temporary Cash Investments$245,556$202,216▼ $43,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$796,459$827,682▲ $31,223
Liabilities
Other Liabilities$89,284$94,184▲ $4,900
Total Liabilities$89,284$94,184▲ $4,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,175$733,498▲ $26,323
Total Liabilities and Net Assets / Fund Balance$796,459$827,682▲ $31,223
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ColquittExec Dir/sec/treasPT$53,148$53,148

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
$500,625
Investment Income
$2,216
Other Revenue
$17,693
Change in Net Assets
$26,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,284
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$84,927
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$53,148--$53,148
Conferences and Meetings$44,503--$44,503
All Other Expenses$31,324$4,430-$35,754
Other Salaries and Wages$25,744--$25,744
Occupancy-$20,541-$20,541
Other Expenses$15,891--$15,891
Travel-$7,519-$7,519
Advertising$6,283--$6,283
Office Expenses$6,146--$6,146
Payroll Taxes$6,035--$6,035
Insurance-$1,632-$1,632
Fees for Services Accounting-$975-$975
Total Functional Expenses$459,114$35,097$0$494,211
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$94,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2020-04-29
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
4
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Raw XML Appendix381 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR CHAPTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt094184
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796459
IRS990/TotalAssetsEOYAmt0827682
IRS990/TotalAssetsGrp/BOYAmt0796459
IRS990/TotalAssetsGrp/EOYAmt0827682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089284
IRS990/TotalLiabilitiesEOYAmt094184
IRS990/TotalLiabilitiesGrp/BOYAmt089284
IRS990/TotalLiabilitiesGrp/EOYAmt094184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017693
IRS990/TotalProgramServiceExpensesAmt0459114
IRS990/TotalProgramServiceRevenueAmt0500625
IRS990/TotalReportableCompFromOrgAmt053148
IRS990/TotalRevenueGrp/ExclusionAmt02216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07519
IRS990/TravelGrp/TotalAmt07519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUBURN UNIVERSITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036849
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AUBURN.EDU/TAUSIGMA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE COLQUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03348443010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30F27259C39ED9F228C3F7F9D951893870867C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.59.202.142
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T14:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,682
Liabilities
$94,184
Net assets
$733,498
Revenue
$520,534
Expenses
$494,211
Net income
$26,323
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