Civic Intelligence

State Farm Employees Activities Assoc Inc

EIN 73-1380560 • 501(c)4 • Tulsa, OK

Profile

Promote Group Activities For Employees

12222 State Farm BlvdTulsa, OK 74146

n/A

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,370

Down $4,589 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$12,370

Down $4,589 (-27%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$24,631

Down $10,820 (-31%) from 2015

Expenses

Down

$29,220

Down $5,997 (-17%) from 2015

Net Income

Down

-$4,589

Down $4,823 (-2061%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,962Net Assets 2011: $14,9622011Assets 2012: $33,835Net Assets 2012: $33,8352012Assets 2013: $23,414Liabilities 2013: $0Net Assets 2013: $23,4142013Assets 2014: $16,725Liabilities 2014: $0Net Assets 2014: $16,7252014Assets 2015: $16,959Liabilities 2015: $0Net Assets 2015: $16,9592015Assets 2016: $12,370Liabilities 2016: $0Net Assets 2016: $12,3702016

Highlighted filing

2016

Assets$12,370
Liabilities$0
Net Assets$12,370
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $4802011Revenue 2012: $18,8732012Revenue 2013: -$10,421Expenses 2013: $0Net Income 2013: -$10,4212013Revenue 2014: -$6,689Expenses 2014: $0Net Income 2014: -$6,6892014Revenue 2015: $35,451Expenses 2015: $35,217Net Income 2015: $2342015Revenue 2016: $24,631Expenses 2016: $29,220Net Income 2016: -$4,5892016

Highlighted filing

2016

Revenue$24,631
Expenses$29,220
Net Income-$4,589
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,370
Liabilities
$0
Net assets
$12,370
Revenue
$24,631
Expenses
$29,220
Net income
-$4,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.6$29.2$4.59
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$35.5$35.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$6.69$0.00$6.69
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$10.4$0.00$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$24,631
Mission and Program Overview

Mission

Promote Group Activities For Employees

Program Services

DescriptionGrantsExpenses
Promote employee morale through employee events and functions.$29,220-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HowardPresident-$0--
Donna HoltsclawTreasurer-$0--
Michelle BlundellVice President-$0--
Weston RobertsSergeantofarms-$0--
Filing and Contact Details

Filer

Filer Name
State Farm Employees Activities
EIN
73-1380560
Phone
9186213023
Address
12222 State Farm Blvd, Tulsa, OK 74146

Signing Officer

Name
Donna Holtsclaw
Title
Treasurer
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Austins Accounting & Tax Service PC
Address
8988 South Sheridan Road Suite C, Tulsa, OK 74133
Preparer
Douglas D Austin CPA
Phone
9187450001
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cost to Host Employee Events $29070”

Raw XML Appendix109 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/PersonNm0Donna Holtsclaw
IRS990EZ/BooksInCareOfDetail/PhoneNum09183213023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012222 State Farm Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Holtsclaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Blundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Weston Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SergeantofArms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Group Activities For Employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote employee morale through employee events and functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029220
IRS990EZ/TotalProgramServiceExpensesAmt029220
IRS990EZ/TotalRevenueAmt024631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost to Host Employee Events $29070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Holtsclaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State Farm Employees Activities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0731380560
ReturnHeader/Filer/PhoneNum09186213023
ReturnHeader/Filer/USAddress/AddressLine1Txt012222 State Farm Blvd
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austins Accounting & Tax Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08988 South Sheridan Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09187450001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Austin CPA
ReturnHeader/ReturnTs02017-05-25T07:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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