Civic Intelligence

Southern State Farm Employees

EIN 63-6049800 • 501(c)4 • Birmingham, AL

Profile

Empl activity assoc for AL State Farm employees

100 State Farm ParkwayBirmingham, AL 35209

na

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • 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

21st percentile

-22%

Higher net margin than 21% 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

-57%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,349

Down $9,859 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$7,349

Down $9,859 (-57%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$44,408

Down $28,171 (-39%) from 2016

Expenses

Down

$54,267

Down $10,090 (-16%) from 2016

Net Income

Down

-$9,859

Down $18,081 (-220%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,204Liabilities 2010: $0Net Assets 2010: $7,2042010Assets 2011: $9,379Liabilities 2011: $0Net Assets 2011: $9,3792011Assets 2012: $12,755Liabilities 2012: $0Net Assets 2012: $12,7552012Assets 2013: $17,086Liabilities 2013: $0Net Assets 2013: $17,0862013Assets 2015: $8,986Liabilities 2015: $0Net Assets 2015: $8,9862015Assets 2016: $17,208Liabilities 2016: $0Net Assets 2016: $17,2082016Assets 2017: $7,349Liabilities 2017: $0Net Assets 2017: $7,3492017

Highlighted filing

2017

Assets$7,349
Liabilities$0
Net Assets$7,349
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,1222010Expenses 2011: $85,8762011Expenses 2012: $75,3592012Revenue 2013: $71,206Expenses 2013: $66,875Net Income 2013: $4,3312013Revenue 2015: $87,795Expenses 2015: $87,503Net Income 2015: $2922015Revenue 2016: $72,579Expenses 2016: $64,357Net Income 2016: $8,2222016Revenue 2017: $44,408Expenses 2017: $54,267Net Income 2017: -$9,8592017

Highlighted filing

2017

Revenue$44,408
Expenses$54,267
Net Income-$9,859
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,349
Liabilities
$0
Net assets
$7,349
Revenue
$44,408
Expenses
$54,267
Net income
-$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$44,408
Mission and Program Overview

Mission

Empl activity assoc for AL State Farm employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,208$7,349▼ $9,859
Rtn Earn Endowment Incm Other Fnds$17,208$7,349▼ $9,859
Total Assets$17,208$7,349▼ $9,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,208$7,349▼ $9,859
Total Liabilities and Net Assets / Fund Balance$17,208$7,349▼ $9,859
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Pat BrownPresident
Sherry WearTreasurer
Kelle TaylorVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$16,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,183
Change in Net Assets
$-9,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,311$525-$525
Total Functional Expenses$53,742$525$0$54,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No documents available to the public”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy has been complied with”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Southern State Farm Employees
EIN
63-6049800
Address
100 State Farm Parkway, Birmingham, AL 35209
Doing Business As
Activities Association

Signing Officer

Name
Sherry Wear
Title
Treasurer
Phone
2059167020
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Brown
Formed
1980
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bryan L Parker CPA LLC
Address
2501 Meadowview Lane Suite 201, Pelham, AL 35124
Preparer
Bryan Parker
Phone
2056641212
Raw XML Appendix267 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
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IRS990/BooksInCareOfDetail/PhoneNum02059166720
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd035297
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IRS990/CYOtherRevenueAmt028183
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0Conducted ongoing employee events for the Alabama State Farm employees. This included various social events that enabled employees and their families to become better acquainted out of the normal work environment, presenting the potential for better working relationships.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt053742
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Wear
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empl activity assoc for AL State Farm employees
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Group event costs
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt0431
IRS990/OtherExpensesGrp/ProgramServicesAmt153311
IRS990/OtherExpensesGrp/TotalAmt0431
IRS990/OtherExpensesGrp/TotalAmt153311
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028183
IRS990/OtherRevenueTotalAmt028183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017208
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No documents available to the public
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02059167020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN STATE FARM EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0636049800
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ReturnHeader/Filer/USAddress/CityNm0Birmingham
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ReturnHeader/Filer/USAddress/ZIPCd035209
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830338468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Meadowview Lane Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056641212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Parker
ReturnHeader/ReturnTs02018-05-15T08:05:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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