Civic Intelligence

Stephen F Austin State University Alumni Association Inc

990 • Fiscal year 2019 • EIN 75-1623068

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileSFAALUMNI.COM
PO Box 6096 Sfa StationNacogdoches, TX 75962

(936) 468-6400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,571

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,338,141

Down $320,668 (-12%) from 2018

Net Assets

Down

$2,317,897

Down $271,858 (-10%) from 2018

Liabilities

Down

$20,244

Down $48,810 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$372,741

Down $334,209 (-47%) from 2018

Expenses

Up

$644,599

Up $100,775 (+19%) from 2018

Net Income

Down

-$271,858

Down $434,984 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,020,216Liabilities 2010: $0Net Assets 2010: $2,020,2162010Assets 2011: $2,164,184Liabilities 2011: $10,258Net Assets 2011: $2,153,9262011Assets 2012: $2,054,271Liabilities 2012: $20,870Net Assets 2012: $2,033,4012012Assets 2013: $2,640,510Liabilities 2013: $22,486Net Assets 2013: $2,618,0242013Assets 2014: $2,662,793Liabilities 2014: $22,661Net Assets 2014: $2,640,1322014Assets 2015: $2,629,645Liabilities 2015: $21,520Net Assets 2015: $2,608,1252015Assets 2016: $2,601,610Liabilities 2016: $43,721Net Assets 2016: $2,557,8892016Assets 2017: $2,494,419Liabilities 2017: $67,790Net Assets 2017: $2,426,6292017Assets 2018: $2,658,809Liabilities 2018: $69,054Net Assets 2018: $2,589,7552018Assets 2019: $2,338,141Liabilities 2019: $20,244Net Assets 2019: $2,317,8972019Assets 2020: $2,557,789Liabilities 2020: $194,007Net Assets 2020: $2,363,7822020Assets 2021: $2,944,807Liabilities 2021: $43,046Net Assets 2021: $2,901,7612021Assets 2022: $2,950,009Liabilities 2022: $178,750Net Assets 2022: $2,771,2592022Assets 2023: $3,010,228Liabilities 2023: $187,503Net Assets 2023: $2,822,7252023Assets 2024: $3,153,330Liabilities 2024: $111,819Net Assets 2024: $3,041,5112024Assets 2025: $3,344,713Liabilities 2025: $273,476Net Assets 2025: $3,071,2372025

Highlighted filing

2019

Assets$2,338,141
Liabilities$20,244
Net Assets$2,317,897
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,0982010Revenue 2011: $539,190Expenses 2011: $487,523Net Income 2011: $51,6672011Expenses 2012: $579,9342012Expenses 2013: $1,257,7832013Revenue 2014: $622,968Expenses 2014: $699,176Net Income 2014: -$76,2082014Revenue 2015: $619,262Expenses 2015: $569,585Net Income 2015: $49,6772015Revenue 2016: $598,610Expenses 2016: $598,752Net Income 2016: -$1422016Revenue 2017: $530,046Expenses 2017: $611,140Net Income 2017: -$81,0942017Revenue 2018: $706,950Expenses 2018: $543,824Net Income 2018: $163,1262018Revenue 2019: $372,741Expenses 2019: $644,599Net Income 2019: -$271,8582019Revenue 2020: $797,229Expenses 2020: $604,046Net Income 2020: $193,1832020Revenue 2021: $661,931Expenses 2021: $480,239Net Income 2021: $181,6922021Revenue 2022: $1,063,209Expenses 2022: $841,533Net Income 2022: $221,6762022Revenue 2023: $1,209,366Expenses 2023: $1,257,434Net Income 2023: -$48,0682023Revenue 2024: $788,247Expenses 2024: $712,120Net Income 2024: $76,1272024Revenue 2025: $816,492Expenses 2025: $756,554Net Income 2025: $59,9382025

Highlighted filing

2019

Revenue$372,741
Expenses$644,599
Net Income-$271,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,431,113
Mission and Program Overview

Mission

Support for stephen f austin state university & its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,715,338$1,836,014▲ $120,676
Savings and Temporary Cash Investments$141,218$54,958▼ $86,260
Cash and Non-Interest-Bearing Accounts$375,028$28,368▼ $346,660
Land, Buildings, and Equipment, Net$21,309$15,082▼ $6,227
Total Assets$2,658,809$2,338,141▼ $320,668
Other Assets Total$405,916$403,719▼ $2,197
Liabilities
Accounts Payable and Accrued Expenses$69,054$20,244▼ $48,810
Total Liabilities$69,054$20,244▼ $48,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,913$1,424,629▼ $272,284
Permanently Rstr Net Assets$799,431$799,431→ $0
Temporarily Rstr Net Assets$93,411$93,837▲ $426
Total Net Assets Fund Balance$2,589,755$2,317,897▼ $271,858
Total Liabilities and Net Assets / Fund Balance$2,658,809$2,338,141▼ $320,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,882$151,236$156,118
Equipment$10,200-$10,200
Other Assets Org$71,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,516,647$14,098--$2,530,745
2017$2,391,417$27,512--$2,418,929
2016$2,327,420$34,485--$2,361,905
2015$2,291,085$36,335--$2,327,420
2014$2,248,470$42,615--$2,291,085
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig TurnageExecutive DiPT$69,571$69,571
Craig TurnageExecutive Director-$69,571$69,571

Board Members and Trustees

NameTitle
David MadridPresident
Alex RancDirector
Bob FrancisDirector
Bob WilliamsDirector
Brian DawsonDirector
Charlotte AshcraftDirector
Erika TolarDirector
Jaclyn PartinDirector
James DrennanDirector
Jeremy CleverlyDirector
Julie WoodsDirector
Larry BrooksDirector
Mark FriedmanDirector
Reuben BrownDirector
Sam KhouryDirector
Steve MccartyDirector
Ted SmithDirector
Tony BothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,194
Program Service Revenue
$0
Investment Income
$129,242
Other Revenue
$104,305
All Other Contributions
$49,978
Change in Net Assets
$-271,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,001
Revenue Not Reported on Financial Statements
$-232,260
Revenue Not Reported on Form 990
$226,216
Other Revenue Adjustments
$-232,260
Total Revenue per Audited Statements
$831,217
Total Revenue per Form 990
$372,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,130
Salaries, Compensation, and Employee Benefits$315,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,927--$228,927
Office Expenses$61,215$69,029-$130,244
Current Officers, Directors, Trustees, and Key Employees$69,571--$69,571
All Other Expenses$22,687$18,049-$40,736
Travel$26,305--$26,305
Pension Plan Contributions$16,971--$16,971
Other Expenses$43,554$12,368-$12,368
Fees for Services Accounting-$8,450-$8,450
Depreciation Depletion-$6,227-$6,227
Interest-$80-$80
Total Functional Expenses$517,967$126,632$0$644,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,109
Total Expenses per Form 990$644,599
Expenses per Audited Statements$642,849
Expenses Not Reported on Form 990$232,260
Expenses Not Reported on Financial Statements$1,750
Other Expense Adjustments$1,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,431
Fundraising Gross Income$109,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$53,782$53,782$78,190$-24,408
Homecoming - Si$26,824$26,824$5,442$21,382
Total Events$109,186$109,186$102,589$6,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“A preliminary draft of the 2018 form 990 and 990-t will be e-mailed to the board of directors and the executive director for review. Any questions they may have are addressed and answered before the form 990 and 990-t are finalized. Forms 990 and 990-t are then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually, officers and directors disclose any conflicts of interst. The association monitors and enforces compliance with their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The sfasu alumni association's executive director's compensation is determined by university pay grade. Raises are determined in line with the university policy.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy, and finanacial statements available to the public upon request to the executive director. He would then issue the reports that were requested as soon as possible”

Form 990, Page 7, Part VII

“Craig turnage, executive director, received compensation from an unrelated organization, stephen f austin state university, for services rendered to sfasu alumni association. The amount of compensation paid by the university was 34,785. Also, the university provided retirement benefits for the executive director in the amount of 4,766.”

Filing and Contact Details

Filer

Filer Name
Stephen F Austin State University
EIN
75-1623068
Phone
9364686400
Address
PO BOX 6096 SFA STATION, NACOGDOCHES, TX 75962

Signing Officer

Name
Craig Turnage
Title
Executive Director
Phone
9364686400
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Turnage
Formed
1928
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

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

“Direct support for building renovations and furnishings of stephen f austin state university”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The association has adopted investment and spending policies for endowment assets that attempt to provide a stable source of perpetual financial support by its endowments while seeking to maintain the purchasing power of the endowment assets.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment - interest 264 change in csv life insurance 430 accrual to cash adjustment - receivables 153,776 fundraising events 67”

Schedule D, Page 4, Part XI, Line 4B

“Reclass cost of goods sold -533 reclass fundraising exp against inc -215,077 net assets released from restrictions -16,650”

Schedule D, Page 4, Part XII, Line 2D

“Reclass cost of goods 533 reclass fundraising exp against income 215,077 net assets released from restrictions 16,650”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash conversion 1,750”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY & ITS STUDENTS
IRS990/AllOtherContributionsAmt049978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022687
IRS990/AllOtherExpensesGrp/TotalAmt040736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SFA ALUMNI ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09364686400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6096 SFA STATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375028
IRS990/CashNonInterestBearingGrp/EOYAmt028368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069571
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0533
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129242
IRS990/CYOtherExpensesAmt0329130
IRS990/CYOtherRevenueAmt0104305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-271858
IRS990/CYSalariesCompEmpBnftPaidAmt0315469
IRS990/CYTotalExpensesAmt0644599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06227
IRS990/DepreciationDepletionGrp/TotalAmt06227
IRS990/Desc0PUBLICATION OF SAWDUST ALUMNI MAGAZINE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY BOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3REUBEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY CLEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12JACLYN PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX RANC
IRS990/Form990PartVIISectionAGrp/PersonNm14TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIKA TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG TURNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0145431
IRS990/FundraisingGrossIncomeAmt0109355
IRS990/GainOrLossGrp/SecuritiesAmt071679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0984087
IRS990/GrossReceiptsAmt01431113
IRS990/GrossSalesOfInventoryAmt0412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentIncomeGrp/ExclusionAmt057563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01715338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01836014
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015082
IRS990/LandBldgEquipCostOrOtherBssAmt0166318
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0912408
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089216
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY & ITS STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02589755
IRS990/NetAssetsOrFundBalancesEOYAmt02317897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36076
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-121
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069029
IRS990/OfficeExpensesGrp/ProgramServicesAmt061215
IRS990/OfficeExpensesGrp/TotalAmt0130244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405916
IRS990/OtherAssetsTotalGrp/EOYAmt0403719
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1PROMOTION OF SFASU
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112368
IRS990/OtherExpensesGrp/ProgramServicesAmt048737
IRS990/OtherExpensesGrp/ProgramServicesAmt143554
IRS990/OtherExpensesGrp/TotalAmt048737
IRS990/OtherExpensesGrp/TotalAmt143554
IRS990/OtherExpensesGrp/TotalAmt212429
IRS990/OtherExpensesGrp/TotalAmt312368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1SAWDUST MAGAZINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08400
IRS990/OtherRevenueTotalAmt0140502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228927
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016971
IRS990/PensionPlanContributionsGrp/TotalAmt016971
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0799431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0799431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG TURNAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINING LINES OF COMMUNCIATION WITH STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT SUPPORT FOR BUILDING RENOVATIONS AND FURNISHINGS OF STEPHEN F AUSTIN STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079494
IRS990/PYOtherExpensesAmt0249405
IRS990/PYOtherRevenueAmt0126724
IRS990/PYRevenuesLessExpensesAmt0163126
IRS990/PYSalariesCompEmpBnftPaidAmt0294419
IRS990/PYTotalExpensesAmt0543824
IRS990/PYTotalRevenueAmt0706950
IRS990/ReconcilationRevenueExpnssAmt0-271858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 151,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0160000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79040
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt01816276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816276
IRS990ScheduleA/TotalSupportAmt02297833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02516647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02530745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02391417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02418929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02327420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02361905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02291085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02327420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02248470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02291085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/ExpensesNotReportedAmt0232260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01750
IRS990ScheduleD/ExpensesSubtotalAmt0642849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CVS LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0232260
IRS990ScheduleD/OtherExpensesNotIncludedAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,338,141
Liabilities
$20,244
Net assets
$2,317,897
Revenue
$372,741
Expenses
$644,599
Net income
-$271,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$0.82$0.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$0.79$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$1.21$1.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$1.06$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.66$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.36$0.80$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.37$0.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$0.71$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.43$0.53$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.63$0.02$2.61$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.62$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.58
2011Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.54$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.54