Civic Intelligence

State Farm Insurance Employee Activities Association

EIN 23-7272199 • 501(c)4 • Austin, TX

Profile

Build morale for State Farm Employees

Refreshing map…

8900 Amberglen BlvdAustin, TX 78729-1110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,551

Down $3,773 (-60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,551

Down $3,773 (-60%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$86,587

Down $10,084 (-10%) from 2016

Expenses

Down

$90,360

Down $1,548 (-1.7%) from 2016

Net Income

Down

-$3,773

Down $8,536 (-179%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $5,524Net Assets 2013: $5,5242013Assets 2014: $10,719Net Assets 2014: $10,7192014Assets 2015: $1,561Net Assets 2015: $1,5612015Assets 2016: $6,324Net Assets 2016: $6,3242016Assets 2017: $2,551Net Assets 2017: $2,5512017

Highlighted filing

2017

Assets$2,551
Liabilities-
Net Assets$2,551
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $96,383Expenses 2013: $94,327Net Income 2013: $2,0562013Revenue 2014: $101,631Expenses 2014: $96,436Net Income 2014: $5,1952014Revenue 2015: $81,358Expenses 2015: $90,516Net Income 2015: -$9,1582015Revenue 2016: $96,671Expenses 2016: $91,908Net Income 2016: $4,7632016Revenue 2017: $86,587Expenses 2017: $90,360Net Income 2017: -$3,7732017

Highlighted filing

2017

Revenue$86,587
Expenses$90,360
Net Income-$3,773
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,551
Liabilities
-
Net assets
$2,551
Revenue
$86,587
Expenses
$90,360
Net income
-$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.87$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.97$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.81$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.02$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.96$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$86,587
Mission and Program Overview

Mission

Build morale for State Farm Employees

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1,706 EMPLOYEES IN THE SOUTH TEXAS AREA. BUILD MORALE FOR THESE EMPLOYEES BY PROVIDING AN ORGANIZED WAY TO SHOW APPRECIATION. SEE SCHEDULE 1-$88,701
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie O'DeaPresidentPT$0--
Lisa McGrawVice-PresidentPT$0--
Debbie BlackSecretaryPT$0--
Mary Zuniga AguilarTreasurerPT$0--
Erin MainDirector-$0--
Filing and Contact Details

Filer

Filer Name
State Farm Insurance Employee Activities Association
EIN
23-7272199
Phone
5129184929
Address
8900 AMBERGLEN BLVD, AUSTIN, TX 78729-1110

Signing Officer

Name
Jeannie O'Dea
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher T Grunska
Phone
5123458472
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursed bank fee 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employee Appreciation 714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Appreciation 800”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt088701
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ZUNIGA AGUILAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05129184071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 AMBERGLEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787291110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02551
IRS990EZ/GrossReceiptsAmt086587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie O'Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Zuniga Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01559
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build morale for State Farm Employees
IRS990EZ/ProgramServiceRevenueAmt052416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1,706 EMPLOYEES IN THE SOUTH TEXAS AREA. BUILD MORALE FOR THESE EMPLOYEES BY PROVIDING AN ORGANIZED WAY TO SHOW APPRECIATION. SEE SCHEDULE 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090360
IRS990EZ/TotalProgramServiceExpensesAmt088701
IRS990EZ/TotalRevenueAmt086587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed bank fee 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee Appreciation 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Appreciation 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie O'Dea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE FARM INSURANCE EMPLOYEE ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0237272199
ReturnHeader/Filer/PhoneNum05129184929
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 AMBERGLEN BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787291110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26B9EBE531E08CA37DDA9EB23D4200DC6490CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26B9EBE531E08CA37DDA9EB23D4200DC6490CD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.238.246.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:02
ReturnHeader/PreparerPersonGrp/PhoneNum05123458472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher T Grunska
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T01:02:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits