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 2017 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$3,177
Down $82 (-2.5%) from 2016
Net Assets
Down$3,177
Down $82 (-2.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,190
Up $3,008 (+3.6%) from 2016
Expenses
Up$86,317
Up $5,606 (+6.9%) from 2016
Net Income
Down-$127
Down $2,598 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $86,190
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 EMPLOYEES 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 FIVE TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,273 CURRENT EMPLOYEES AND 797 RETIREES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL TOOMEY | President | PT | $0 | - | - |
| TERESA HOLMAN | Vice Preside | PT | $0 | - | - |
| HEIDI SOLE | Secretary | - | $0 | - | - |
| LORI VEST | Treasurer | - | $0 | - | - |
| JAMIE CAMP | Comm. Office | - | $0 | - | - |
| KELLY SMITH | 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
- 2018-05-10
- 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 8,218 event expense 67,829 field office expense 1,400 miscellaneous activities 676 retiree committee expense 7,323 returned check expense 85 bank fees 186 total 85,717”
Form 990-ez, Part I, Line 20
“Prior period adjustment 45”
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 employees 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 five types of tickets were offered at a discount to 1,273 current employees and 797 retirees.”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 3259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3259 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86190 |
| 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 | 3259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3177 |
| 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/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/PersonNm | 0 | CHERYL TOOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI SOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI VEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMBER LATIMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 45 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85717 |
| 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 | 56910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE FARM EMPLOYEES 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 FIVE TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,273 CURRENT EMPLOYEES AND 797 RETIREES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86317 |
| IRS990EZ/TotalRevenueAmt | 0 | 86190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BULK TICKET EXPENSE 8,218 EVENT EXPENSE 67,829 FIELD OFFICE EXPENSE 1,400 MISCELLANEOUS ACTIVITIES 676 RETIREE COMMITTEE EXPENSE 7,323 RETURNED CHECK EXPENSE 85 BANK FEES 186 TOTAL 85,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 45 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE FARM EMPLOYEES 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 FIVE TYPES OF TICKETS WERE OFFERED AT A DISCOUNT TO 1,273 CURRENT EMPLOYEES AND 797 RETIREES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-10 |
| 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 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:06 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL HARRIS |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T09:23:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,177
- Liabilities
- -
- Net assets
- $3,177
- Revenue
- $86,190
- Expenses
- $86,317
- Net income
- -$127