Civic Intelligence

Theta Tau Housing Corporation

EIN 80-0845508 • 501(c)8 • Buda, TX

Profile

Student housing for theta tau

PO Box 552Buda, TX 78610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,940

Up $14,227 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,940

Up $110,940 from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$51,246

Down $32,131 (-39%) from 2022

Expenses

Up

$37,019

Up $12,435 (+51%) from 2022

Net Income

Down

$14,227

Down $44,566 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $10,793Net Assets 2021: $10,7932021Assets 2022: $96,713Net Assets 2022: $02022Assets 2024: $110,940Net Assets 2024: $110,9402024

Highlighted filing

2024

Assets$110,940
Liabilities-
Net Assets$110,940
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $32,469Expenses 2021: $21,676Net Income 2021: $10,7932021Revenue 2022: $83,377Expenses 2022: $24,584Net Income 2022: $58,7932022Revenue 2024: $51,246Expenses 2024: $37,019Net Income 2024: $14,2272024

Highlighted filing

2024

Revenue$51,246
Expenses$37,019
Net Income$14,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,940
Liabilities
-
Net assets
$110,940
Revenue
$51,246
Expenses
$37,019
Net income
$14,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.83$0.25$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.32$0.22$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$83,377
Mission and Program Overview

Mission

Student housing for fraternity members

Student housing for theta tau

Program Services

DescriptionGrantsExpenses
STUDENT HOUSING FOR FRATERNITY MEMBERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HEGERPresidentPT$0--
JOHN IMMELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theta Tau Housing Corporation
EIN
80-0845508
Address
PO BOX 552, BUDA, TX 78610

Signing Officer

Name
Michael Heger
Title
Manger
Signed
2023-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jo Colley Associates Pc
Address
3564 PINE NEEDLE CIR, ROUND ROCK, TX 78681
Preparer
Jon Colley
Phone
5123356166
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$15370”

Other Expenses.1

“BANQUET EXPENSE $4884”

Other Expenses.2

“STORAGE $2425”

Other Expenses.3

“SUPPLIES $1218”

Other Expenses.4

“WEBSITE EXPENSES $1091”

Other Expenses.5

“RAFFLE PRIZES $406”

Other Expenses.6

“INTERNET $249”

Other Expenses.7

“PROFESSIONAL FEES $235”

Other Expenses.8

“SOFTWARE $152”

Other Expenses.9

“FOOD HOUSE CLEAN UP $123”

Other Expenses.10

“11855 GIFT $116”

Other Expenses.11

“FEES & CHARGES $38”

Other Expenses.12

“POSTAGE & DELIVERY $28”

Other Expenses.13

“TAX MEETING $25”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05129706070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SIOUX TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN IMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt027127
IRS990EZ/OtherExpensesTotalAmt010990
IRS990EZ/OtherRevenueTotalAmt015370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT HOUSING FOR THETA TAU
IRS990EZ/ProgramServiceRevenueAmt013762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT HOUSING FOR FRATERNITY MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024584
IRS990EZ/TotalRevenueAmt083377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$15370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET EXPENSE $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE PRIZES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD HOUSE CLEAN UP $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1011855 GIFT $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES & CHARGES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX MEETING $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA TAU HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0800845508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742864139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JO COLLEY ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03564 PINE NEEDLE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05123356166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Colley
ReturnHeader/ReturnTs02023-05-24T09:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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