Civic Intelligence

Tau Sigma Inc.

990 • Fiscal year 2021 • EIN 63-1235903

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,475

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$993,179

Up $124,893 (+14%) from 2020

Net Assets

Up

$843,249

Up $98,987 (+13%) from 2020

Liabilities

Up

$149,930

Up $25,906 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$575,533

Up $36,472 (+6.8%) from 2020

Expenses

Down

$476,546

Down $51,751 (-9.8%) from 2020

Net Income

Up

$98,987

Up $88,223 (+820%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$993,179
Liabilities$149,930
Net Assets$843,249
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$575,533
Expenses$476,546
Net Income$98,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$596,237
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$744,262$843,249▲ $98,987
Cash and Non-Interest-Bearing Accounts$664,480$789,169▲ $124,689
Savings and Temporary Cash Investments$203,806$204,010▲ $204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$868,286$993,179▲ $124,893
Liabilities
Other Liabilities$111,843$111,761▼ $82
Accounts Payable and Accrued Expenses$12,181$38,169▲ $25,988
Total Liabilities$124,024$149,930▲ $25,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,262$843,249▲ $98,987
Total Liabilities and Net Assets / Fund Balance$868,286$993,179▲ $124,893
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ColquittExec Dir/sec/treasPT$73,475$73,475

Board Members and Trustees

NameTitle
Norman GodwinPresident
Peter BaljetVice President
Jon WaggonerBoard Member
Sean ThomasBoard Member
Terry MccarthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,730
Investment Income
$487
Other Revenue
$66,316
Change in Net Assets
$98,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,115
Salaries, Compensation, and Employee Benefits$128,431
Grants and Similar Amounts Paid$100,000
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$73,475--$73,475
Other Salaries and Wages$45,829--$45,829
Occupancy-$20,609-$20,609
Other Expenses$16,557--$16,557
All Other Expenses$10,596$2,463-$13,059
Office Expenses$13,004--$13,004
Payroll Taxes$9,127--$9,127
Advertising$4,200--$4,200
Insurance-$1,630-$1,630
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$450,844$25,702$0$476,546
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$111,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-04-27
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
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Raw XML Appendix369 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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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868286
IRS990/TotalAssetsEOYAmt0993179
IRS990/TotalAssetsGrp/BOYAmt0868286
IRS990/TotalAssetsGrp/EOYAmt0993179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124024
IRS990/TotalLiabilitiesEOYAmt0149930
IRS990/TotalLiabilitiesGrp/BOYAmt0124024
IRS990/TotalLiabilitiesGrp/EOYAmt0149930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450844
IRS990/TotalProgramServiceRevenueAmt0508730
IRS990/TotalReportableCompFromOrgAmt073475
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993179
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE COLQUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03348443010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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 DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T08:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLQUITT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,179
Liabilities
$149,930
Net assets
$843,249
Revenue
$575,533
Expenses
$476,546
Net income
$98,987
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