Civic Intelligence

South Central State Farm Employees Activities Association Inc

990EZ • Fiscal year 2017 • EIN 62-6047283

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
2500 Memorial BlvdMurfreesboro, TN 37131

(615) 692-6693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,359

Down $21,432 (-74%) from 2016

Net Assets

$7,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$20,008

Down $31,692 (-61%) from 2016

Expenses

Down

$41,440

Down $4,222 (-9.2%) from 2016

Net Income

Down

-$21,432

Down $27,470 (-455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2010: $12,191Net Assets 2010: $12,1912010Assets 2011: $15,478Liabilities 2011: $02011Assets 2012: $19,136Liabilities 2012: $02012Assets 2013: $24,735Net Assets 2013: $24,7352013Assets 2014: $27,714Net Assets 2014: $27,7142014Assets 2015: $22,753Net Assets 2015: $22,7532015Assets 2016: $28,791Liabilities 2016: $02016Assets 2017: $7,359Net Assets 2017: $7,3592017

Highlighted filing

2017

Assets$7,359
Liabilities-
Net Assets$7,359
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $52,832Expenses 2010: $51,770Net Income 2010: $1,0622010Revenue 2011: $54,066Expenses 2011: $50,779Net Income 2011: $3,2872011Revenue 2012: $52,684Expenses 2012: $49,026Net Income 2012: $3,6582012Revenue 2013: $51,060Expenses 2013: $45,461Net Income 2013: $5,5992013Revenue 2014: $53,354Expenses 2014: $50,375Net Income 2014: $2,9792014Revenue 2015: $40,837Expenses 2015: $45,798Net Income 2015: -$4,9612015Revenue 2016: $51,700Expenses 2016: $45,662Net Income 2016: $6,0382016Revenue 2017: $20,008Expenses 2017: $41,440Net Income 2017: -$21,4322017

Highlighted filing

2017

Revenue$20,008
Expenses$41,440
Net Income-$21,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$20,008
Mission and Program Overview

Mission

Employee activities association

Program Services

DescriptionGrantsExpenses
CULTURAL AND FAMILY EVENTS FOR THE BENEFIT OF THE EMPLOYEES. APPROXIMATELY 2,500 EMPLOYEES AND RETIREES BENEFIT FROM THE ASSOCIATION'S ACTIVITIES.$40,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY REEDVice PresidentPT$0--
NEDRA MORRIS-BAILEYPresidentPT$0--
SANTINI SOUNTHAVANHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Central State Farm Employees
EIN
62-6047283
Phone
6156926693
Address
2500 MEMORIAL BLVD, MURFREESBORO, TN 37131

Signing Officer

Name
Nedra Morris-bailey
Title
President
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Activities expense $40000”

Other Expenses.2

“MISCELLANEOUS $923”

Other Expenses.3

“ANNUAL REPORT $42”

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0SANTINI SOUNTHAVANH
IRS990EZ/BooksInCareOfDetail/PhoneNum06156926693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 MEMORIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEDRA MORRIS-BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTINI SOUNTHAVANH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ACTIVITIES ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND FAMILY EVENTS FOR THE BENEFIT OF THE EMPLOYEES. APPROXIMATELY 2,500 EMPLOYEES AND RETIREES BENEFIT FROM THE ASSOCIATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041440
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt020008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES EXPENSE $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEDRA MORRIS-BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL STATE FARM EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0626047283
ReturnHeader/Filer/PhoneNum06156926693
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621194004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 South Church Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158937777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Jobe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T09:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$7,359
Liabilities
-
Net assets
$7,359
Revenue
$20,008
Expenses
$41,440
Net income
-$21,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.36$7.36$20.0$41.4$21.4
2016Summary only. Only limited summary data is available for this year.$28.8$0.00$51.7$45.7$6.04
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$40.8$45.8$4.96
2014Detailed filing. Detailed filing data is available for this year.$27.7$27.7$53.4$50.4$2.98
2013Detailed filing. Detailed filing data is available for this year.$24.7$24.7$51.1$45.5$5.60
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$52.7$49.0$3.66
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$54.1$50.8$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$52.8$51.8$1.06