Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ohio Office State Farm Activities Association Inc
990EZ • Fiscal year 2016 • EIN 23-7256855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$3,259
Up $2,471 (+314%) from 2015
Net Assets
Up$3,259
Up $2,471 (+314%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,182
Up $1,589 (+1.9%) from 2015
Expenses
Down$80,711
Down $3,445 (-4.1%) from 2015
Net Income
Up$2,471
Up $5,034 (+196%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,182
Mission and Program Overview
Mission
State farm activities association's function is to provide its members with a means to participate in social events as an employee group for a reasonable price.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE FARM ACTIVITIES ASSOCIATION'S FUNCTION IS TO PROVIDE ITS MEMBERS WITH A MEANS TO PARTICIPATE IN SOCIAL EVENTS AS AN EMPLOYEE GROUP FOR A REASONABLE PRICE. TWENTY-ONE EVENTS AND EIGHT TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,461 CURRENT EMPLOYEES AND 741 RETIREES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICA DUNCAN | President | PT | $0 | - | - |
| CHERYL TOOMEY | Vice Preside | PT | $0 | - | - |
| HEIDI SOLE | Secretary | - | $0 | - | - |
| LORI VEST | Treasurer | - | $0 | - | - |
| JAMIE CAMP | Comm. Office | - | $0 | - | - |
| TINA WOOD | Director | - | $0 | - | - |
| BECKY HINGER | Director | - | $0 | - | - |
| AMBER LATIMAR | Director | - | $0 | - | - |
| CHRIS ADAMS | Director | - | $0 | - | - |
| RICHIE ADKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ohio Office State Farm Activities
- EIN
- 23-7256855
- Phone
- 7403645000
- Address
- 1440 GRANVILLE RD, NEWARK, OH 43055-1538
Signing Officer
- Name
- Lori Vest
- Title
- Treasurer
- Phone
- 7403645526
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mclain Hill Rugg & Assoc Inc
- Address
- 601 UNDERWOOD ST, ZANESVILLE, OH 43701
- Preparer
- J Michael Harris
- Phone
- 7404530371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bulk ticket expense 13,792 event expense 57,055 field office expense 2,820 miscellaneous activities 390 retiree committee expense 6,064 total 80,121”
Form 990-ez, Part III
“State farm activities association's function is to provide its members with a means to participate in social events as an employee group for a reasonable price.”
Form 990-ez, Part III, Line 28
“State farm activities association's function is to provide its members with a means to participate in social events as an employee group for a reasonable price. Twenty-one events and eight types of tickets were offered at a discount to 1,461 current employees and 741 retirees.”
Raw XML Appendix133 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI VEST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403645526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 GRANVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48885 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83182 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERICA DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL TOOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI SOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI VEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY HINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMBER LATIMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICHIE ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMM. OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80121 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STATE FARM ACTIVITIES ASSOCIATION'S FUNCTION IS TO PROVIDE ITS MEMBERS WITH A MEANS TO PARTICIPATE IN SOCIAL EVENTS AS AN EMPLOYEE GROUP FOR A REASONABLE PRICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE FARM ACTIVITIES ASSOCIATION'S FUNCTION IS TO PROVIDE ITS MEMBERS WITH A MEANS TO PARTICIPATE IN SOCIAL EVENTS AS AN EMPLOYEE GROUP FOR A REASONABLE PRICE. TWENTY-ONE EVENTS AND EIGHT TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,461 CURRENT EMPLOYEES AND 741 RETIREES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80711 |
| IRS990EZ/TotalRevenueAmt | 0 | 83182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BULK TICKET EXPENSE 13,792 EVENT EXPENSE 57,055 FIELD OFFICE EXPENSE 2,820 MISCELLANEOUS ACTIVITIES 390 RETIREE COMMITTEE EXPENSE 6,064 TOTAL 80,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE FARM ACTIVITIES ASSOCIATION'S FUNCTION IS TO PROVIDE ITS MEMBERS WITH A MEANS TO PARTICIPATE IN SOCIAL EVENTS AS AN EMPLOYEE GROUP FOR A REASONABLE PRICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE FARM ACTIVITIES ASSOCIATION'S FUNCTION IS TO PROVIDE ITS MEMBERS WITH A MEANS TO PARTICIPATE IN SOCIAL EVENTS AS AN EMPLOYEE GROUP FOR A REASONABLE PRICE. TWENTY-ONE EVENTS AND EIGHT TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,461 CURRENT EMPLOYEES AND 741 RETIREES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI VEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403645526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO OFFICE STATE FARM ACTIVITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 237256855 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403645000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1440 GRANVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 430551538 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311038077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCLAIN HILL RUGG & ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 UNDERWOOD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404530371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL HARRIS |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T12:53:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,259
- Liabilities
- -
- Net assets
- $3,259
- Revenue
- $83,182
- Expenses
- $80,711
- Net income
- $2,471