Civic Intelligence

Southern State Farm Employees

990 • Fiscal year 2011 • EIN 63-6049800

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

100 State Farm Parkway35209
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,379

Up $2,175 (+30%) from 2010

Net Assets

Up

$9,379

Up $2,175 (+30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,876

Down $15,246 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$9,379
Liabilities$0
Net Assets$9,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$85,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$88,051
Mission and Program Overview

Mission

Empl activity assoc for AL State Farm employees

Filing and Contact Details

Filer

EIN
63-6049800
Raw XML Appendix250 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Empl activity assoc for AL State Farm employees
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 2661
IRS990/AddressPrincipalOfficerUS/City0Birmingham
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035297
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07204
IRS990/CashNonInterestBearing/EOY09379
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040765
IRS990/ContributionsGrantsPriorYear042136
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Conducted 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense085161
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0Laura Merriman
IRS990/Form990PartVIISectionA/NamePerson1Rhonda Reeves
IRS990/Form990PartVIISectionA/NamePerson2Sherry Wear
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice Pres
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts088051
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Empl activity assoc for AL State Farm employees
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sherry Wear
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07204
IRS990/NetAssetsOrFundBalancesEOY09379
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0101122
IRS990/OtherExpensesCurrentYear085876
IRS990/OtherExpenses/Description0Bank fees
IRS990/OtherExpenses/Description1Group event costs
IRS990/OtherExpenses/Description2Professional fees
IRS990/OtherExpenses/ManagementAndGeneral0190
IRS990/OtherExpenses/ManagementAndGeneral1525
IRS990/OtherExpenses/ProgramServices085161
IRS990/OtherExpenses/Total0190
IRS990/OtherExpenses/Total185161
IRS990/OtherExpenses/Total2525
IRS990/OtherRevenueCurrentYear047286
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Group event charges
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047286
IRS990/OtherRevenueMisc/TotalRevenueColumn047286
IRS990/OtherRevenuePriorYear056419
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02175
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations040765
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07204
IRS990/RetainedEarningsEndowmentEtc/EOY09379
IRS990/RevenuesLessExpensesCY02175
IRS990/RevenuesLessExpensesPriorYear0-2567
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy has been complied with
IRS990ScheduleO/GeneralExplanation/Explanation2No review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2661
IRS990/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035297
IRS990/TheBooksAreInCareOf/NamePerson0Sherry Wear
IRS990/TheBooksAreInCareOf/TelephoneNumber02059166720
IRS990/TotalAssets/BOY07204
IRS990/TotalAssetsBOY07204
IRS990/TotalAssets/EOY09379
IRS990/TotalAssetsEOY09379
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040765
IRS990/TotalExpensesCurrentYear085876
IRS990/TotalExpensesPriorYear0101122
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0715
IRS990/TotalFunctionalExpenses/ProgramServices085161
IRS990/TotalFunctionalExpenses/Total085876
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07204
IRS990/TotalLiabNetAssetsFundBalances/EOY09379
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07204
IRS990/TotalNetAssetsFundBalances/EOY09379
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue047286
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085161
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear088051
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear098555
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047286
IRS990/TotalRevenue/TotalRevenueColumn088051
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636049800
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN STATE FARM EMPLOYEES
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10100 State Farm Parkway
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035209
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0Sherry Wear
ReturnHeader/Officer/Phone02059166720
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryan L Parker CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 Meadowview Lane Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pelham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035124
ReturnHeader/Preparer/Name0Bryan L Parker
ReturnHeader/Preparer/Phone02056641212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T13:55:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings