Civic Intelligence

State Farm Activities Association

EIN 58-1967460 • 501(c)4 • Duluth, GA

Profile

Fund outside employee activities

11350 Johns Creek ParkwayDuluth, GA 30098

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-62%

Higher net margin than 11% 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

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,534 (-100%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,534 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$101,302

Down $62,518 (-38%) from 2015

Expenses

Up

$163,692

Up $14,310 (+9.6%) from 2015

Net Income

Down

-$62,390

Down $76,828 (-532%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2012: $23,672Net Assets 2012: $23,6722012Assets 2013: $6,307Net Assets 2013: $6,3072013Assets 2014: $1,096Net Assets 2014: $1,0962014Assets 2015: $15,534Net Assets 2015: $15,5342015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2012: $78,239Expenses 2012: $60,418Net Income 2012: $17,8212012Revenue 2013: $105,685Expenses 2013: $123,050Net Income 2013: -$17,3652013Revenue 2014: $143,661Expenses 2014: $148,872Net Income 2014: -$5,2112014Revenue 2015: $163,820Expenses 2015: $149,382Net Income 2015: $14,4382015Revenue 2017: $101,302Expenses 2017: $163,692Net Income 2017: -$62,3902017

Highlighted filing

2017

Revenue$101,302
Expenses$163,692
Net Income-$62,390
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101,302
Expenses
$163,692
Net income
-$62,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.64$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.64$1.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.44$1.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.06$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.78$0.60$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$101,302
Mission and Program Overview

Mission

Fund outside employee activities

Fund outside empoyee events

Program Services

DescriptionGrantsExpenses
FUND OUTSIDE EMPLOYEE ACTIVITIES-$163,192
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL KAUFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
State Farm Activities Association
EIN
58-1967460
Address
11350 JOHNS CREEK PARKWAY, DULUTH, GA 30098

Signing Officer

Name
Al Kaufman
Title
Treasurer
Phone
4048390608
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Credo Tax Services LLC
Address
110 SAMARITAN DR STE 108, CUMMING, GA 30040
Preparer
Jerry Mock CPA
Phone
7708887700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charge 122”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt0156034
IRS990EZ/BooksInCareOfDetail/PersonNm0AL KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07704185696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 JOHNS CREEK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04823
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0101302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND OUTSIDE EMPOYEE EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND OUTSIDE EMPLOYEE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163692
IRS990EZ/TotalProgramServiceExpensesAmt0163192
IRS990EZ/TotalRevenueAmt0101302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAYMENT FOR PROFESSIONAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0202763585
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0DEBIT CARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NGAC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0110 SAMARITAN DR STE 108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CUMMING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGE 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048390608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE FARM ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0581967460
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 JOHNS CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06461F3383BAC3FB134679C1E4B468061BC472A0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06461F3383BAC3FB134679C1E4B468061BC472A0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06799962018177i3lovtn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.164.57
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm010:59:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352519829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREDO TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SAMARITAN DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708887700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MOCK CPA
ReturnHeader/ReturnTs02018-05-11T08:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.