Civic Intelligence

Southern State Farm Employees

990 • Fiscal year 2012 • EIN 63-6049800

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileNA
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,755

Up $3,376 (+36%) from 2011

Net Assets

Up

$12,755

Up $3,376 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,359

Down $10,517 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$12,755
Liabilities$0
Net Assets$12,755
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$75,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$78,735
Mission and Program Overview

Mission

Empl activity assoc for AL State Farm employees

Filing and Contact Details

Filer

EIN
63-6049800
Raw XML Appendix255 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.

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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0Laura Merriman
IRS990/Form990PartVIISectionA/NamePerson1Rhonda Reeves
IRS990/Form990PartVIISectionA/NamePerson2Sherry Wear
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IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Empl activity assoc for AL State Farm employees
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sherry Wear
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09379
IRS990/NetAssetsOrFundBalancesEOY012755
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear085876
IRS990/OtherExpensesCurrentYear075359
IRS990/OtherExpenses/Description0Bank fees
IRS990/OtherExpenses/Description1Group event costs
IRS990/OtherExpenses/Description2Professional fees
IRS990/OtherExpenses/ManagementAndGeneral091
IRS990/OtherExpenses/ManagementAndGeneral1525
IRS990/OtherExpenses/ProgramServices074743
IRS990/OtherExpenses/Total091
IRS990/OtherExpenses/Total174743
IRS990/OtherExpenses/Total2525
IRS990/OtherRevenueCurrentYear041695
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Group event charges
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041695
IRS990/OtherRevenueMisc/TotalRevenueColumn041695
IRS990/OtherRevenuePriorYear047286
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY09379
IRS990/RetainedEarningsEndowmentEtc/EOY012755
IRS990/RevenuesLessExpensesCY03376
IRS990/RevenuesLessExpensesPriorYear02175
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
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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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035297
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-29
ReturnHeader/Officer/Name0Sherry Wear
ReturnHeader/Officer/Phone02059166720
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0830338468
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 Parker
ReturnHeader/Preparer/Phone02056641212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:21:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,755
Liabilities
$0
Net assets
$12,755
Revenue
-
Expenses
$75,359
Net income
-
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