Civic Intelligence

Stephen F Austin State University Alumni Association Inc

990 • Fiscal year 2020 • EIN 75-1623068

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 02, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,091

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,557,789

Up $219,648 (+9.4%) from 2019

Net Assets

Up

$2,363,782

Up $45,885 (+2.0%) from 2019

Liabilities

Up

$194,007

Up $173,763 (+858%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$797,229

Up $424,488 (+114%) from 2019

Expenses

Down

$604,046

Down $40,553 (-6.3%) from 2019

Net Income

Up

$193,183

Up $465,041 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$2,557,789
Liabilities$194,007
Net Assets$2,363,782
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$797,229
Expenses$604,046
Net Income$193,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,572,206
Mission and Program Overview

Mission

Support for stephen f austin state university & its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,836,014$1,693,327▼ $142,687
Savings and Temporary Cash Investments$54,958$266,037▲ $211,079
Cash and Non-Interest-Bearing Accounts$28,368$153,574▲ $125,206
Land, Buildings, and Equipment, Net$15,082$37,711▲ $22,629
Total Assets$2,338,141$2,557,789▲ $219,648
Other Assets Total$403,719$407,140▲ $3,421
Liabilities
Other Liabilities-$183,829-
Accounts Payable and Accrued Expenses$20,244$10,178▼ $10,066
Total Liabilities$20,244$194,007▲ $173,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,629$1,473,006▲ $48,377
Net Assets With Donor Restrictions$893,268$890,776▼ $2,492
Total Net Assets Fund Balance$2,317,897$2,363,782▲ $45,885
Total Liabilities and Net Assets / Fund Balance$2,338,141$2,557,789▲ $219,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,511$29,194$56,705
Equipment$10,200-$10,200
Other Assets Org$71,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,421,674$11,852--$2,433,526
2018$2,391,417$30,257--$2,421,674
2017$2,363,905$27,512--$2,391,417
2016$2,329,420$34,485--$2,363,905
2015$2,293,085$36,335--$2,329,420
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig TurnageExecutive DiPT$61,513$4,578$66,091

Board Members and Trustees

NameTitle
Bob FrancisPresident
Alex RancDirector
Bob WilliamsDirector
Brian DawsonDirector
Charlotte AshcraftDirector
David MadridDirector
Erika TolarDirector
Jaclyn PartinDirector
James DrennanDirector
Jeremy CleverlyDirector
Larry BrooksDirector
Mark FriedmanDirector
Mike HarbordtDirector
Pamm ColemanDirector
Reuben BrownDirector
Sam KhouryDirector
Steve MccartyDirector
Ted SmithDirector
Tony BothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$657,129
Program Service Revenue
$0
Investment Income
$85,934
Other Revenue
$54,166
All Other Contributions
$582,530
Change in Net Assets
$193,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,429
Revenue Not Reported on Financial Statements
$258,800
Revenue Not Reported on Form 990
$92,915
Other Revenue Adjustments
$258,800
Total Revenue per Audited Statements
$631,344
Total Revenue per Form 990
$797,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,027
Other Expenses$282,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,281--$244,281
Current Officers, Directors, Trustees, and Key Employees$61,513--$61,513
Information Technology$35,057--$35,057
Fees for Services Accounting-$28,939-$28,939
Travel$27,547--$27,547
Office Expenses$13,356$13,357-$26,713
All Other Expenses$8,274$15,376-$23,650
Advertising$23,536--$23,536
Pension Plan Contributions$16,233--$16,233
Other Expenses$25,161$10,382-$10,382
Depreciation Depletion-$7,885-$7,885
Total Functional Expenses$510,272$93,774$0$604,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,501
Expenses per Audited Statements$604,046
Total Expenses per Form 990$604,046
Expenses Not Reported on Form 990$203,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,926
Fundraising Gross Income$111,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$38,560$38,560$97,517$-58,957
Homecoming - Be$38,061$38,061$20,165$17,896
Total Events$109,103$109,103$137,188$-28,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sfasu$152,671
Due to the Sfasu Foundation$28,594
Due to Lettermen Association$2,564
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 serviced rendered to the sfasu alumni association. The amount of compensation paid by the university was 61,062 . Also, the university provided retirement benefits for the executive director in the amount of 8,993.”

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
2021-06-02
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
Volunteers
72

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 -466 change in csv life insurance 3,231 cost of goods sold reclassification 4,350 fundraising events 195,926 other 1,685”

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

“Accrual to cash receivables 258,800”

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

“Reclass cost of goods 4,350 reclass fundraising exp against income 195,926 accrual to cash fund raising expense 1,494 other 1,685”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/PensionPlanContributionsGrp/TotalAmt016233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG TURNAGE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0372741
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 283,432
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,789
Liabilities
$194,007
Net assets
$2,363,782
Revenue
$797,229
Expenses
$604,046
Net income
$193,183
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits