Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Alliance Member Services Inc
990 • Fiscal year 2014 • EIN 06-1555318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$64,444,320
Up $7,876,220 (+14%) from 2013
Net Assets
Flat$0
Flat from 2013
Liabilities
Up$64,444,320
Up $7,876,220 (+14%) from 2013
Revenue And Expenses
Revenue
Up$12,393,586
Up $1,068,195 (+9.4%) from 2013
Expenses
Up$12,393,586
Up $1,068,195 (+9.4%) from 2013
Net Income
Flat$0
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,393,586
Mission and Program Overview
Mission
Alliance member services, inc. ("ams") is a supporting organization for the following charitable risk pools: nonprofits insurance alliance of california (niac), alliance of nonprofits for insurance risk retention group (ani), and national alliance of nonprofits for insurance (nani). Ams provides all staff and manages all other business relationships to provide excellent products and services to the members of the supported organizations at its cost. Services include underwriting, policy issuance and servicing, claims handling, loss control services, marketing, accounting, investment management, reinsurance placement and all other administrative and management services as required.
Supports the operations and activities of the nonprofits insurance alliance of california, the alliance of nonprofits for insurance risk retention group and the national alliance of nonprofits for insurance, as well as such other institutions that qualify under section 501(c)(3) and 501(n) of the internal revenue code, collectively "nia group." nia group serves 501(c)(3) tax exempt nonprofit organizations by providing a stable source of reasonable priced liability insurance tailored to the specialized needs of the nonprofit sector, and assisting these organizations to develop and implement successful loss control and risk management programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $23,867,660 | $27,304,186 | ▲ $3,436,526 |
| Land, Buildings, and Equipment, Net | $1,281,570 | $1,225,012 | ▼ $56,558 |
| Cash and Non-Interest-Bearing Accounts | $437,240 | $504,714 | ▲ $67,474 |
| Prepaid Expenses and Deferred Charges | $183,319 | $208,260 | ▲ $24,941 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $56,568,100 | $64,444,320 | ▲ $7,876,220 |
| Other Assets Total | $30,798,311 | $35,202,148 | ▲ $4,403,837 |
| Liabilities | |||
| Other Liabilities | $53,474,335 | $61,123,590 | ▲ $7,649,255 |
| Accounts Payable and Accrued Expenses | $3,093,726 | $3,320,730 | ▲ $227,004 |
| Grants Payable | $39 | - | - |
| Total Liabilities | $56,568,100 | $64,444,320 | ▲ $7,876,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $56,568,100 | $64,444,320 | ▲ $7,876,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,057,304 | $4,634,264 | $5,691,568 |
| Equipment | $167,708 | $391,639 | $559,347 |
| Other Assets Org | $83,972 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Davis | CEO, President | PT | $329,980 | $141,669 | $471,649 |
| John Keane | VP Insurance Operations | FT | $269,200 | $52,415 | $321,615 |
| Kim Aday | CFO, Treasurer | PT | $256,223 | $63,188 | $319,411 |
| Susan Bradshaw | VP Marketing & Member Serv | FT | $220,189 | $66,899 | $287,088 |
| Betty Johnson | VP Information Technology | FT | $204,507 | $73,360 | $277,867 |
| David Jolliffe | Director of Reinsurance | FT | $192,605 | $49,029 | $241,634 |
| Michelle Macgaffey | VP Administration | FT | $183,532 | $53,467 | $236,999 |
| Pamela Fyfe | Labor and Employment Risk | FT | $147,080 | $27,052 | $174,132 |
| Benjamin Guyer | It Manager | FT | $128,294 | $26,346 | $154,640 |
| Melissa Yarnell | VP Risk | FT | $135,757 | $7,688 | $143,445 |
| David Gibson | Claims Manager | FT | $137,242 | $1,399 | $138,641 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Lawrence Bacon | Chair |
| Martha Marcon | Director |
| Mary Stroube | Director |
| Suzanne Cross | Director |
| Wilson Jones | Director |
| Stephen Sumner | DIRECTOR (FROM FEB '14) |
| Richard J Welch | DIRECTOR (TO FEB '14) |
| Steven Richard | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lamb Financial Group | Financial Services | 145 W 45TH STREET, New York, NY 10036 | $397,649 |
| G2 Insurance Services LLC | Insurance Services | 140 NEW MONTGOMERY 21ST FL, San Francisco, CA 94105 | $285,513 |
| Farallone Pacific Insurance Services Ll | Insurance Services | 859 DIABLO AVE, Novato, CA 94947 | $171,228 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,393,586
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,414,779 |
| Other Expenses | $2,978,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,122,046 | $158,413 | - | $5,280,459 |
| Current Officers, Directors, Trustees, and Key Employees | $1,857,191 | $57,438 | - | $1,914,629 |
| Other Employee Benefits | $1,260,359 | $38,981 | - | $1,299,340 |
| Office Expenses | $794,594 | - | - | $794,594 |
| Payroll Taxes | $537,134 | - | - | $537,134 |
| Occupancy | $442,808 | - | - | $442,808 |
| Fees for Services Other | $396,154 | $12,252 | - | $408,406 |
| Pension Plan Contributions | $371,720 | $11,497 | - | $383,217 |
| Depreciation Depletion | $324,072 | - | - | $324,072 |
| Insurance | $199,766 | - | - | $199,766 |
| Travel | $130,751 | - | - | $130,751 |
| Information Technology | $118,399 | - | - | $118,399 |
| Other Expenses | $55,403 | - | - | $55,403 |
| All Other Expenses | $41,156 | - | - | $41,156 |
| Advertising | $29,730 | - | - | $29,730 |
| Conferences and Meetings | $25,566 | - | - | $25,566 |
| Fees for Services Legal | $3,741 | - | - | $3,741 |
| Fees for Services Accounting | $3,421 | - | - | $3,421 |
| Total Functional Expenses | $12,115,005 | $278,581 | $0 | $12,393,586 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliates | $32,660,737 |
| Premium Payable | $27,920,911 |
| Funds Held-nae | $541,942 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“A vote of two-thirds of the members is required to merge or dissolve the organization.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 will be made available electronically to ams management, officers, and board of directors for review and discussion prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors and senior staff are required to complete a conflict of interest form annually. These forms are reviewed by the chairman of the audit committee.”
Form 990, Part VI, Section B, Line 15
“The ceo's salary is compared annually to a national database, companalyst, which produces salary information for similarly sized insurance organizations and adjusts for geographic region. The board of directors reviews this information in a meeting without the ceo present and determines the appropriate salary. Typically, the salary chosen is such that the company has to achieve 100% of its goals for the ceo to achieve a salary that is at least 10% less than the average reported compensation of for-profit peer companies ceos. Each year the ceo has 30% of her salary "at risk" if the charitable risk pools do not meet their goals. This lower than average salary recognizes the nonprofit nature of our work, and does not reflect poorer than average performance. The same process as for the ceo is done for each member of the senior management team. The difference in the process is that the ceo establishes the salaries of the other managers around the companalyst averages for similar positions. The board of directors has pre-established ranges within which the ceo may establish salaries of other senior managers and the entire staff. Typically, the staff are at or slightly above average for peers and senior managers are at or slightly below averages. These compensation figures assume that the charitable risk pools being served meet their goals. If they do not, a certain portion of each employees staff is "at risk" and compensation falls farther below average.”
Form 990, Part VI, Section C, Line 19
“Ams' governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alliance Member Services Inc
- EIN
- 06-1555318
- Phone
- 8314590980
- Address
- PO BOX 8507, SANTA CRUZ, CA 95061-8507
Signing Officer
- Name
- Kim Aday
- Title
- CFO, Treasurer
- Phone
- 8314590980
- Signed
- 2015-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Davis
- Formed
- 1999
- Legal Domicile
- Vt
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 102
- Volunteers
- 0
Preparer
- Firm
- Johnson Lambert Llp
- Address
- 700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
- Preparer
- John Huskins
- Phone
- 9197196400
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management concluded that all tax-exempt companies have properly maintained their exempt status and that no uncertain tax positions exist as of december 31, 2014.”
Raw XML AppendixShowing 400 of 764 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/ActivityOrMissionDesc | 0 | SUPPORTS THE OPERATIONS AND ACTIVITIES OF THE NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA, THE ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP AND THE NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE, AS WELL AS SUCH OTHER INSTITUTIONS THAT QUALIFY UNDER SECTION 501(C)(3) AND 501(N) OF THE INTERNAL REVENUE CODE, COLLECTIVELY "NIA GROUP." NIA GROUP SERVES 501(C)(3) TAX EXEMPT NONPROFIT ORGANIZATIONS BY PROVIDING A STABLE SOURCE OF REASONABLE PRICED LIABILITY INSURANCE TAILORED TO THE SPECIALIZED NEEDS OF THE NONPROFIT SECTOR, AND ASSISTING THESE ORGANIZATIONS TO DEVELOP AND IMPLEMENT SUCCESSFUL LOSS CONTROL AND RISK MANAGEMENT PROGRAMS. |
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| IRS990/Desc | 0 | PROVIDED MANAGEMENT AND OPERATIONAL SERVICES TO AFFILIATES INCLUDING POLICY SERVICES, CLAIMS MANAGEMENT, MEMBER SERVICES, REINSURANCE NEGOTIATIONS, MARKETING, ACCOUNTING AND FINANCIAL MANAGEMENT, AND GENERAL AND ADMINISTRATIVE MANAGEMENT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R LAWRENCE BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILSON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY STROUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD J WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MACGAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID JOLLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA FYFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA YARNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 443174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 292419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 250598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 293722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 218680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (FROM FEB '14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TO FEB '14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MARKETING & MEMBER SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP INSURANCE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF REINSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LABOR AND EMPLOYMENT RISK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLAIMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP RISK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 39 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12393586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 162 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5025903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6250915 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLIANCE MEMBER SERVICES, INC. ("AMS") IS A SUPPORTING ORGANIZATION FOR THE FOLLOWING CHARITABLE RISK POOLS: NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA (NIAC), ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP (ANI), AND NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE (NANI). AMS PROVIDES ALL STAFF AND MANAGES ALL OTHER BUSINESS RELATIONSHIPS TO PROVIDE EXCELLENT PRODUCTS AND SERVICES TO THE MEMBERS OF THE SUPPORTED ORGANIZATIONS AT ITS COST. SERVICES INCLUDE UNDERWRITING, POLICY ISSUANCE AND SERVICING, CLAIMS HANDLING, LOSS CONTROL SERVICES, MARKETING, ACCOUNTING, INVESTMENT MANAGEMENT, REINSURANCE PLACEMENT AND ALL OTHER ADMINISTRATIVE AND MANAGEMENT SERVICES AS REQUIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 794594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 794594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30798311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35202148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1260359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1299340 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & EMPLOYEE R |
| IRS990/OtherExpensesGrp/Desc | 2 | INSPECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53474335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61123590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5122046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5280459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 537134 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 371720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 383217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208260 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12393586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12393586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2776583 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11325391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8548808 |
| IRS990/PYTotalExpensesAmt | 0 | 11325391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11325391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12393586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 770203935 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 061555321 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 061555320 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,444,320
- Liabilities
- $64,444,320
- Net assets
- $0
- Revenue
- $12,393,586
- Expenses
- $12,393,586
- Net income
- $0