Civic Intelligence

University Student Union of California State University Stanislaus

990 • Fiscal year 2017 • EIN 77-0362744

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.CSUSTAN.EDU/ASI-USU
One University CircleTurlock, CA 95382

(209) 667-3827

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,465

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,630,638

Up $337,089 (+10%) from 2016

Net Assets

Down

$2,162,320

Down $21,127 (-1.0%) from 2016

Liabilities

Up

$1,468,318

Up $358,216 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$1,515,448

Up $39,459 (+2.7%) from 2016

Expenses

Down

$1,173,717

Down $136,816 (-10%) from 2016

Net Income

Up

$341,731

Up $176,275 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,767,184Liabilities 2011: $383,743Net Assets 2011: $1,383,4412011Assets 2012: $2,095,887Liabilities 2012: $576,808Net Assets 2012: $1,519,0792012Assets 2013: $2,212,592Liabilities 2013: $534,360Net Assets 2013: $1,678,2322013Assets 2014: $2,396,824Liabilities 2014: $557,799Net Assets 2014: $1,839,0252014Assets 2015: $2,939,192Liabilities 2015: $921,201Net Assets 2015: $2,017,9912015Assets 2016: $3,293,549Liabilities 2016: $1,110,102Net Assets 2016: $2,183,4472016Assets 2017: $3,630,638Liabilities 2017: $1,468,318Net Assets 2017: $2,162,3202017Assets 2018: $430,009Liabilities 2018: $1,467,797Net Assets 2018: -$1,037,7882018Assets 2019: $683,685Liabilities 2019: $1,607,245Net Assets 2019: -$923,5602019Assets 2020: $6,209,440Liabilities 2020: $6,634,672Net Assets 2020: -$425,2322020Assets 2021: $8,335,154Liabilities 2021: $5,451,827Net Assets 2021: $2,883,3272021Assets 2022: $8,188,104Liabilities 2022: $4,942,885Net Assets 2022: $3,245,2192022Assets 2023: $8,926,319Liabilities 2023: $4,905,806Net Assets 2023: $4,020,5132023Assets 2024: $9,742,502Liabilities 2024: $5,012,208Net Assets 2024: $4,730,2942024Assets 2025: $9,529,621Liabilities 2025: $4,810,340Net Assets 2025: $4,719,2812025

Highlighted filing

2017

Assets$3,630,638
Liabilities$1,468,318
Net Assets$2,162,320
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,286,481Expenses 2011: $1,155,961Net Income 2011: $130,5202011Expenses 2012: $1,302,1582012Expenses 2013: $1,201,7152013Revenue 2014: $1,406,232Expenses 2014: $1,245,439Net Income 2014: $160,7932014Revenue 2015: $1,651,679Expenses 2015: $1,472,713Net Income 2015: $178,9662015Revenue 2016: $1,475,989Expenses 2016: $1,310,533Net Income 2016: $165,4562016Revenue 2017: $1,515,448Expenses 2017: $1,173,717Net Income 2017: $341,7312017Revenue 2018: $1,908,932Expenses 2018: $5,109,040Net Income 2018: -$3,200,1082018Revenue 2019: $1,010,239Expenses 2019: $896,011Net Income 2019: $114,2282019Revenue 2020: $1,928,900Expenses 2020: $1,452,521Net Income 2020: $476,3792020Revenue 2021: $8,213,169Expenses 2021: $5,034,735Net Income 2021: $3,178,4342021Revenue 2022: $5,222,774Expenses 2022: $5,285,757Net Income 2022: -$62,9832022Revenue 2023: $6,562,165Expenses 2023: $5,766,539Net Income 2023: $795,6262023Revenue 2024: $7,021,091Expenses 2024: $6,380,603Net Income 2024: $640,4882024Revenue 2025: $3,694,057Expenses 2025: $3,812,018Net Income 2025: -$117,9612025

Highlighted filing

2017

Revenue$1,515,448
Expenses$1,173,717
Net Income$341,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,515,448
Mission and Program Overview

Mission

The university student union of california state university, stanislaus strives to be the center of student life on campus as a not-for-profit organization run by the students, for the students. We meet the ever-changing needs of our diverse student body by bringing the campus community together and offering, within our facilities, a multitude of services, programs, and events.

Striving to be the center of student life on campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,583,434$1,593,746▲ $10,312
Cash and Non-Interest-Bearing Accounts$1,093,128$1,442,927▲ $349,799
Land, Buildings, and Equipment, Net$286,397$254,677▼ $31,720
Prepaid Expenses and Deferred Charges$1,028$711▼ $317
Accounts Receivable$15$290▲ $275
Total Assets$3,293,549$3,630,638▲ $337,089
Other Assets Total$329,547$338,287▲ $8,740
Liabilities
Other Liabilities$1,072,421$1,433,874▲ $361,453
Accounts Payable and Accrued Expenses$37,681$34,444▼ $3,237
Total Liabilities$1,110,102$1,468,318▲ $358,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,447$2,162,320▼ $21,127
Total Net Assets Fund Balance$2,183,447$2,162,320▼ $21,127
Total Liabilities and Net Assets / Fund Balance$3,293,549$3,630,638▲ $337,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,750$183,898$321,648
Equipment$55,078$200,291$255,369
Other Land Buildings$61,849-$61,849
Other Assets Org$3,550--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DrEdward EricksonFaculty Representative--$113,465$113,465
Cesar RumayorExecutive DirectorPT$98,910$2,096$101,006
Carlene DyerASI Vice President--$12,211$12,211
Hailey HolmChairPT$11,268-$11,268
Matthew Lopez-PhillipsPresident's Designee--$10,851$10,851
Maria MarquezASI Vice President--$7,690$7,690
Bryan JimenezVice-ChairPT$5,562-$5,562
Jennifer Galeana-VasquezVice-ChairPT$4,240-$4,240
Allysa GonzalesChair/SecretaryPT$2,366-$2,366

Board Members and Trustees

NameTitle
Ron NoblePresident's Designee
Alice PollardAlumni Representative
Darrell HaydonBusiness & Finance Designee
Douglass DawesBusiness & Finance Designee
Gary PotterCommunity Representative
Sabrina PinedaSecretary
Albert PuentesStudent Representative
Blanca BecerraStudent Representative
Danielle MartinezStudent Representative
Dylan Mcalister-BeckerStudent Representative
German SilvaStudent Representative
Hayley TobinStudent Representative
Irene GradillaStudent Representative
James NelsonStudent Representative
Jeff MontgomeryStudent Representative
Rita GoudaStudent Representative
Yamile ArroyoStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,499,809
Investment Income
$11,771
Other Revenue
$3,868
Change in Net Assets
$341,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,515,448
Total Revenue per Form 990
$1,515,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,352
Other Expenses$545,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,193$136,371-$303,564
Fees for Services Other$7,800$174,194-$181,994
Current Officers, Directors, Trustees, and Key Employees$67,990$55,403-$123,393
Pension Plan Contributions$2,661$89,430-$92,091
Other Employee Benefits$14,014$75,907-$89,921
Occupancy$70,729--$70,729
Depreciation Depletion$1,258$30,462-$31,720
Office Expenses$24,295$5,510-$29,805
Travel$11,916$11,488-$23,404
All Other Expenses$5,185$17,889-$23,074
Payroll Taxes$4,712$14,671-$19,383
Insurance$81$15,821-$15,902
Fees for Services Accounting-$13,217-$13,217
Other Expenses$23,494$11,321-$11,321
Advertising$5,618$113-$5,731
Conferences and Meetings$1,428$1,649-$3,077
Total Functional Expenses$452,245$721,472$0$1,173,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,575
Expenses per Audited Statements$1,173,717
Total Expenses per Form 990$1,173,717
Expenses Not Reported on Form 990$362,858
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$1,147,751
Pension Obligation$258,925
Due to Related Parties$27,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“University student union of california state university, stanislaus (usu) is administered by california state university, stanislaus employees who allocate their time between the university and usu. Time spent by california state university, stanislaus employees working on usu business is compensated to the university through cost recovery.”

Form 990, Part VI, Section B, line 11B

“The executive director reviews the organization's form 990 (including all pertinent schedules) for accuracy and completeness. A copy of the form 990 is then presented to the full board of directors to accept and approve before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“BOARD MEmBERS AND KEY EMployEES ARE REQUIRED ANNUALLY TO AFFIRM, IN WRITING, THE ABSENCE OF ANY CONFLICTS OF INTERest WITH THE ORGANIZATION, BOARD MEmBERS, AND KEY EMplOYEES. ANY CONFLICTS THAT MaY ARISE DURING THE YEAR ARE ReqUIRED TO BE DISCLOSED.”

Form 990, Part VI, Section B, line 15

“THE ANNUAL COMPENSATION OF THE executive DIRECTOR AND KEY EMplOYEES IS DEtERMINED BY THE BOARD. THE PROCess FOR DEtERMINING COMPENSATION INCLUDES A REVIEW AND APROVAL BY AN INDEPENDENT pERSON, COMPARABILITY DATA ANALYSIS WITHIN THE CALIFORNIA STATE UNIVERSITY AUXILIARIES AND REGION, AS WELL AS esTABLISHED COMPENSATION AND CLASSIFICATION PlANS.”

Form 990, Part VI, Section C, line 19

“THE FORM 990, THE ARTICLES OF INCORpORATION, THE BY-LAWS, THE IRS DEtERMINATION LEtteR, THE AUDITEd FINANCial STATEMENTS, AND THE CONFLICT OF INTEResT pOLICY ARE POSTED ON THE FOLLOwiNG WebSITE: HTtp//Www.CSUSTAN.EDU/ASI-USU/PAGES/USUFINANCiaL PHP.”

Filing and Contact Details

Filer

Filer Name
University Student Union of
EIN
77-0362744
Phone
2096673827
Address
ONE UNIVERSITY CIRCLE, TURLOCK, CA 95382

Signing Officer

Name
Cesar Rumayor
Title
Executive director
Phone
2096673827
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Rumayor
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
10
Employees
53
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractual Services: Program service expenses 7,800. Management and general expenses 174,194. Fundraising expenses 0. Total expenses 181,994.”

Form 990, Part XI, line 9:

“Pension related charges other than net periodic pension cost -362,858.”

form 990 part XII line 2C

“the organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“the organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at june 30, 2017 and 2016. the organization's federal and state income tax returns prior to fiscal years 2014 and 2013, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statements of financial position.”

Part XII, Line 2D - Other Adjustments:

“Pension related charges other than net periodic pension cost 362,858.”

Raw XML AppendixShowing 400 of 682 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Puentes
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm2Allysa Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm3Blanca Becerra
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm5Carlene Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Cesar Rumayor
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm8Darrell Haydon
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglass Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm10DrEdward Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dylan Mcalister-Becker
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Potter
IRS990/Form990PartVIISectionAGrp/PersonNm13German Silva
IRS990/Form990PartVIISectionAGrp/PersonNm14Hailey Holm
IRS990/Form990PartVIISectionAGrp/PersonNm15Hayley Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm16Irene Gradilla
IRS990/Form990PartVIISectionAGrp/PersonNm17James Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Galeana-Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Lopez-Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm22Rita Gouda
IRS990/Form990PartVIISectionAGrp/PersonNm23Ron Noble
IRS990/Form990PartVIISectionAGrp/PersonNm24Sabrina Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm25Yamile Arroyo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt207690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2110278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Alumni Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASI Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Business & Finance Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business & Finance Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt16Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt17Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt18Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASI Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President's Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23President's Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Student Representative
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01515448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015821
IRS990/InsuranceGrp/ProgramServicesAmt081
IRS990/InsuranceGrp/TotalAmt015902
IRS990/InvestmentIncomeGrp/ExclusionAmt011771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254677
IRS990/LandBldgEquipCostOrOtherBssAmt0638866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS STRIVES TO BE THE CENTER OF STUDENT LIFE ON CAMPUS AS A NOT-FOR-PROFIT ORGANIZATION RUN BY THE STUDENTS, FOR THE STUDENTS. WE MEET THE EVER-CHANGING NEEDS OF OUR DIVERSE STUDENT BODY BY BRINGING THE CAMPUS COMMUNITY TOGETHER AND OFFERING, WITHIN OUR FACILITIES, A MULTITUDE OF SERVICES, PROGRAMS, AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183447
IRS990/NetAssetsOrFundBalancesEOYAmt02162320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070729
IRS990/OccupancyGrp/TotalAmt070729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OfficeExpensesGrp/ProgramServicesAmt024295
IRS990/OfficeExpensesGrp/TotalAmt029805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329547
IRS990/OtherAssetsTotalGrp/EOYAmt0338287
IRS990/OtherChangesInNetAssetsAmt0-362858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089921
IRS990/OtherExpensesGrp/Desc0Other Reimbursement
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Oh chancellor's office
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311321
IRS990/OtherExpensesGrp/ProgramServicesAmt043871
IRS990/OtherExpensesGrp/ProgramServicesAmt123494
IRS990/OtherExpensesGrp/TotalAmt061125
IRS990/OtherExpensesGrp/TotalAmt149601
IRS990/OtherExpensesGrp/TotalAmt224665
IRS990/OtherExpensesGrp/TotalAmt311321
IRS990/OtherLiabilitiesGrp/BOYAmt01072421
IRS990/OtherLiabilitiesGrp/EOYAmt01433874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/Desc1Marketing
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11084
IRS990/OtherRevenueTotalAmt03868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014671
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt019383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02661
IRS990/PensionPlanContributionsGrp/TotalAmt092091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0711
IRS990/PrincipalOfficerNm0Cesar Rumayor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASES
IRS990/ProgramServiceRevenueGrp/Desc2INFORMATION DESK
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4GAME ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,638
Liabilities
$1,468,318
Net assets
$2,162,320
Revenue
$1,515,448
Expenses
$1,173,717
Net income
$341,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$4.81$4.72$3.69$3.81$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$5.01$4.73$7.02$6.38$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$4.91$4.02$6.56$5.77$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.94$3.25$5.22$5.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$5.45$2.88$8.21$5.03$3.18
2020Summary only. Only limited summary data is available for this year.$6.21$6.63$0.43$1.93$1.45$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.61$0.92$1.01$0.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.47$1.04$1.91$5.11$3.20
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.47$2.16$1.52$1.17$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.11$2.18$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.92$2.02$1.65$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$1.41$1.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.53$1.68$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.58$1.52$1.30
2011Summary only. Only limited summary data is available for this year.$1.77$0.38$1.38$1.29$1.16$0.13
Peer Organizations

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