Civic Intelligence

Aipso

990 • Fiscal year 2016 • EIN 13-2732270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.aipso.com

View Organization Page

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302 Central AvenueJohnston, RI 02919-4932

(401) 946-2310

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

15th percentile

-5.6%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$738,489

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$38,094,198

Up $4,383,251 (+13%) from 2015

Net Assets

Down

-$53,257,085

Down $6,303,747 (-13%) from 2015

Liabilities

Up

$91,351,283

Up $10,686,998 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$45,839,166

Down $979,804 (-2.1%) from 2015

Expenses

Up

$48,410,005

Up $248,910 (+0.5%) from 2015

Net Income

Down

-$2,570,839

Down $1,228,714 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $26,384,961Liabilities 2010: $50,564,686Net Assets 2010: -$24,179,7252010Assets 2011: $24,069,476Liabilities 2011: $61,231,934Net Assets 2011: -$37,162,4582011Assets 2012: $30,374,461Liabilities 2012: $75,413,958Net Assets 2012: -$45,039,4972012Assets 2013: $24,067,621Liabilities 2013: $53,571,209Net Assets 2013: -$29,503,5882013Assets 2014: $25,786,681Liabilities 2014: $78,730,955Net Assets 2014: -$52,944,2742014Assets 2015: $33,710,947Liabilities 2015: $80,664,285Net Assets 2015: -$46,953,3382015Assets 2016: $38,094,198Liabilities 2016: $91,351,283Net Assets 2016: -$53,257,0852016Assets 2017: $35,621,523Liabilities 2017: $92,787,124Net Assets 2017: -$57,165,6012017Assets 2018: $36,921,238Liabilities 2018: $81,402,860Net Assets 2018: -$44,481,6222018Assets 2019: $40,152,198Liabilities 2019: $102,749,707Net Assets 2019: -$62,597,5092019Assets 2020: $44,275,857Liabilities 2020: $110,202,582Net Assets 2020: -$65,926,7252020Assets 2021: $43,724,531Liabilities 2021: $86,896,970Net Assets 2021: -$43,172,4392021Assets 2022: $84,201,784Liabilities 2022: $107,335,670Net Assets 2022: -$23,133,8862022Assets 2023: $100,666,444Liabilities 2023: $111,837,902Net Assets 2023: -$11,171,4582023Assets 2024: $104,901,695Liabilities 2024: $101,163,471Net Assets 2024: $3,738,2242024

Highlighted filing

2016

Assets$38,094,198
Liabilities$91,351,283
Net Assets-$53,257,085
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,745,1302010Expenses 2011: $35,393,4582011Expenses 2012: $37,686,7812012Revenue 2013: $37,568,089Expenses 2013: $39,630,566Net Income 2013: -$2,062,4772013Revenue 2014: $37,314,314Expenses 2014: $37,386,630Net Income 2014: -$72,3162014Revenue 2015: $46,818,970Expenses 2015: $48,161,095Net Income 2015: -$1,342,1252015Revenue 2016: $45,839,166Expenses 2016: $48,410,005Net Income 2016: -$2,570,8392016Revenue 2017: $46,573,943Expenses 2017: $49,644,062Net Income 2017: -$3,070,1192017Revenue 2018: $49,264,806Expenses 2018: $49,473,032Net Income 2018: -$208,2262018Revenue 2019: $49,758,025Expenses 2019: $51,635,436Net Income 2019: -$1,877,4112019Revenue 2020: $55,130,389Expenses 2020: $55,538,200Net Income 2020: -$407,8112020Revenue 2021: $59,723,963Expenses 2021: $60,198,100Net Income 2021: -$474,1372021Revenue 2022: $79,668,644Expenses 2022: $76,128,415Net Income 2022: $3,540,2292022Revenue 2023: $128,830,883Expenses 2023: $113,341,670Net Income 2023: $15,489,2132023Revenue 2024: $140,283,243Expenses 2024: $133,598,722Net Income 2024: $6,684,5212024

Highlighted filing

2016

Revenue$45,839,166
Expenses$48,410,005
Net Income-$2,570,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$45,840,515
Mission and Program Overview

Mission

AIPSO's mission is to provide high

AIPSO's mission is to provide high quality services for the insurance residual market at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,404,832$23,096,227▲ $3,691,395
Land, Buildings, and Equipment, Net$5,574,895$4,983,331▼ $591,564
Accounts Receivable$3,017,656$3,566,297▲ $548,641
Investments in Publicly Traded Securities$1,150,733--
Prepaid Expenses and Deferred Charges$243,787$819,717▲ $575,930
Inventories for Sale or Use$3,399$1,274▼ $2,125
Rtn Earn Endowment Incm Other Fnds$-46,953,338$-53,257,085▼ $6,303,747
Total Assets$34,855,976$38,094,198▲ $3,238,222
Other Assets Total$5,460,674$5,627,352▲ $166,678
Liabilities
Other Liabilities$78,114,856$87,086,417▲ $8,971,561
Accounts Payable and Accrued Expenses$3,694,458$4,264,866▲ $570,408
Total Liabilities$81,809,314$91,351,283▲ $9,541,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,953,338$-53,257,085▼ $6,303,747
Total Liabilities and Net Assets / Fund Balance$34,855,976$38,094,198▲ $3,238,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,302$9,129,285$12,365,587
Equipment$679,599$5,392,124$6,071,723
Land$908,645-$908,645
Other Land Buildings$158,785-$158,785
Other Assets Org$72,002--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Kwolek Jr--$358,557$382,015$740,572
-PresidentFT$584,240$154,249$738,489
Lawrence Iacoi--$302,375$128,687$604,236
Joseph Agresta--$256,559$113,199$368,536
Amy Hicks--$238,031$88,430$327,053
-Vice PresidentFT$238,623$86,884$325,507
Timothy Messier--$217,646$102,338$319,951
-Asst Vice PresidentFT$217,646$100,815$318,461
Frank Pensabene--$212,522$266,144$304,900
Kevin Leeman--$189,359$83,848$273,207
-Director Financial SrvsFT$189,358$82,486$271,844
Keith Gentile--$177,612$87,947$265,559
-ActuaryFT$177,612$86,630$264,242
Christopher Young--$169,435$85,166$255,823
-Director Rules & PolicyFT$170,657$83,890$254,547
Robert Powers--$167,609$82,300$249,909
-Senior CounselFT$167,609$81,040$248,649
Tyler Falcone--$160,054$77,916$238,003
-Director IS&PSFT$160,087$76,716$236,803
ANNEMARIE D'ATTELO--$164,856$66,785$231,641

Board Members and Trustees

NameTitle
ANNEMARIE D'ATTELOGov Comm Member
Amy HicksGov Comm Member
Charles Kwolek JrGov Comm Member
Christopher YoungGov Comm Member
Frank PensabeneGov Comm Member
Joseph AgrestaGov Comm Member
Keith GentileGov Comm Member
Kevin LeemanGov Comm Member
Lawrence IacoiGov Comm Member
Robert PowersGov Comm Member
Timothy MessierGov Comm Member
Tyler FalconeGov Comm Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPAudit1901 S Meyers RdSte 455, Oakbrook Terrace, IL 60181$396,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,798,912
Investment Income
$21,109
Other Revenue
$19,145
Change in Net Assets
$-2,570,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,839,166
Total Revenue per Audited Statements
$45,839,166
Total Revenue per Form 990
$45,839,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,776,369
Other Expenses$8,633,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,569,966
Other Employee Benefits---$7,839,684
Pension Plan Contributions---$5,222,330
Current Officers, Directors, Trustees, and Key Employees---$2,352,043
Payroll Taxes---$1,792,346
Occupancy---$1,477,732
Information Technology---$1,332,954
Office Expenses---$1,270,388
Depreciation Depletion---$1,004,820
Insurance---$438,808
Travel---$397,168
All Other Expenses---$237,418
Fees for Services Accounting---$235,893
Fees for Services Legal---$60,640
Other Expenses---$57,333
Total Functional Expenses$0$0$0$48,410,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,410,005
Total Expenses per Audited Statements$48,410,005
Total Expenses per Form 990$48,410,005
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$43,129,794
Accrued pension$24,290,430
Advance assessments$18,864,601
Accrued vacation$596,655
Post-retirement benefits$104,621
Deferred service provider fees$100,316
Deferred rent-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Allstate Ins Co 2775 Sanders Rd,Ste D2E Northbrook IL 60062”

Form 990, Part VI, Line 9

“Amica Mutual Ins 100 Amica Way Lincoln RI 02865”

Form 990, Part VI, Line 9

“Farmers Ins Exchange 3 Beaver Valley Rd Wilmington DE 19803”

Form 990, Part VI, Line 9

“GEICO 750 Woodbury Road Woodbury NY 11797”

Form 990, Part VI, Line 9

“Federal Ins Co 15 Mountainview Rd Warren NJ 07059”

Form 990, Part VI, Line 9

“State Farm Mutual Auto One State Farm Plaza D-1 Bloomington IL 61710”

Form 990, Part VI, Line 9

“Travelers Companies 14 Sheffield Lane Mt Laurel NJ 08054”

Form 990, Part VI, Line 9

“USAA 9800 Fredericksburg Rd H-SVC-W San Antonio TX 78288”

Form 990, Part VI, Line 9

“Hanover Ins Co 440 Lincoln St - S443 Worcester MA 01653”

Form 990, Part VI, Line 9

“Progressive Cas Ins Co 6300 Wilson Mills Rd N72 Mayfield Village OH 44143”

Form 990, Part VI, Line 9

“AIG Property Cas Co 503 Carr Rd,3rd Floor Wilmington DE 19803”

Form 990, Part VI, Line 9

“Nationwide Mut Ins Co 1 Nationwide Plaza #03-09-201 Columbus OH 43215”

Filing and Contact Details

Filer

Filer Name
Aipso
EIN
13-2732270
Phone
4019462310
Address
302 CENTRAL AVENUE, JOHNSTON, RI 02919-4932

Signing Officer

Name
David Maynard
Title
Accounting Manager
Phone
4019462310
Signed
2017-07-12

Organization Details

Formed
1973
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
296
Volunteers
13
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of companies writing the majority of automobile insurance in the United States.”

Pt VI, Line 7A

“Members elect the governing body which is composed of 13 major insurance companies, 12 voting and 1 non-voting.”

Pt VI, Line 11B

“Form 990 is reviewed and signed by either AIPSO's Director of Financial & Investment Services or Accounting Manager.”

Pt VI, Line 12C

“Directors and Officers are required annually to sign a Conflict of Interest Statement disclosing any conflicts.”

Pt VI, Line 15A

“The Compensation and Benefits Work Group (comprised of the AIPSO BOD Chairperson and two members of the AIPSO BOD) annually reviews the performance of the President and makes a recommendation through the Board Chair to the full Board regarding annual salary adjustments. The President's compensation is subject to the same process as all other employees, including a designated salary grade level established by the Board. The Board may also retain outside independent compensation advisors, as deemed advisable by the Board, and review benchmark information to ensure that compensation of the President is reasonable. The Compensation and Benefits Work Group also coordinates with the President to develop the performance goals and criteria for recommendation to the Board.”

Pt VI, Line 15B

“Compensation of Officers is reviewed and approved by Human Resource Services and the President of AIPSO, provided that persons with conflicts of interest with respect to that compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. AIPSO participates in a variety of well-known regional and national salary surveys conducted by third party sources to obtain survey data. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Pt XI

“Other changes in fund balance consist of Retirement related changes other than net periodic cost ($2,223,843) and Reapportionment of prior year's excess ($1,509,065).”

Form 990EZ, Part I, Line 8

“AIP data fees”

Form 990EZ, Part I, Line 8

“CAIP audit income”

Form 990EZ, Part I, Line 8

“Late payment penalty”

Form 990EZ, Part I, Line 8

“Magnetic tape rpts”

Form 990EZ, Part I, Line 8

“Forms & manuals”

Form 990EZ, Part I, Line 8

“Voluntary data fees”

Form 990EZ, Part I, Line 8

“Central processor fees”

Form 990EZ, Part I, Line 8

“Electronic binding”

Form 990EZ, Part I, Line 8

“Management fee”

Form 990EZ, Part I, Line 8

“Producer seminar”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Taxes, licenses & fees”

Form 990EZ, Part I, Line 16

“Corporate communication”

Form 990EZ, Part I, Line 16

“Temporary personnel”

Form 990EZ, Part I, Line 16

“Microfilming”

Form 990EZ, Part I, Line 16

“Bond costs”

Form 990EZ, Part I, Line 16

“Rate & survey data fee”

Form 990EZ, Part I, Line 16

“Real estate & prop.tax”

Form 990EZ, Part I, Line 16

“Payroll processing”

Form 990EZ, Part I, Line 16

“Professional dues”

Form 990EZ, Part I, Line 16

“Educational seminars”

Form 990EZ, Part I, Line 16

“Bank & credit card fee”

Form 990EZ, Part I, Line 16

“Commission on bonds”

Form 990EZ, Part I, Line 16

“Post-retirement benefits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Advanced assessments”

Form 990EZ, Part II, Line 26

“Current portion of bonds payable”

Form 990EZ, Part II, Line 26

“Bonds payable - long term”

Form 990EZ, Part II, Line 26

“Cash overdraft”

Form 990EZ, Part II, Line 26

“Post-employment benefits”

Form 990EZ, Part II, Line 26

“Post-retirement benefits”

Form 990EZ, Part II, Line 26

“Accrued pension”

Form 990EZ, Part II, Line 26

“Accrued vacation”

Form 990EZ, Part II, Line 26

“Management fee”

Form 990EZ, Part II, Line 26

“Accured interest”

Form 990EZ, Part II, Line 26

“Deferred rent obligation”

Form 990, Part III, Line 4D

“Plan Management Services provide all necessary services”

Form 990, Part III, Line 4D

“Policy Forms Services develops automobile insurance”

Form 990, Part III, Line 4D

“applications and provides customer support for any”

Form 990, Part III, Line 4D

“Producer Certification Services provides support for”

Form 990, Part III, Line 4D

“Commercial Automobile Safety Program Services provides”

Form 990, Part III, Line 4D

“insurance coverage provided through auto insurance”

Form 990, Part IX, Line 24E

“Temporary personnel 35658.”

Form 990, Part IX, Line 24E

“Contributions 26500.”

Form 990, Part IX, Line 24E

“Licenses & fees 46544.”

Form 990, Part IX, Line 24E

“Books, news & periodicals 38756.”

Form 990, Part IX, Line 24E

“Expense report fees 15478.”

Form 990, Part IX, Line 24E

“Professional dues 48717.”

Form 990, Part IX, Line 24E

“Repair Cafe Equip 13081.”

Form 990, Part IX, Line 24E

“Bad debt 6266.”

Form 990, Part IX, Line 24E

“Miscellaneous 6418.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Farmers Ins Exchange
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GEICO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Federal Ins Co
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7State Farm Mut Auto Ins Co
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Travelers Cos Inc
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9USAA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Progressive Cas Ins Co
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Hanover Ins Co
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12154249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1390929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14126273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15110334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16100815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1786884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1882486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1965585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2086630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2183890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2281040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2376716
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KWOLEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PENSABENE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE IACOI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH AGRESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN LEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNEMARIE D'ATTELO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER FALCONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12584240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13212522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14476141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15256559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16217646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17238623
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22167609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160087
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gov Comm Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Financial Srvs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt20Actuary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Rules & Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director IS&PS
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IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0-1349
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045840515
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01332954
IRS990/InsuranceGrp/TotalAmt0438808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022458
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01150733
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014521409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05574895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983331
IRS990/LandBldgEquipCostOrOtherBssAmt019504740
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIPSO's mission is to provide high
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46953338
IRS990/NetAssetsOrFundBalancesEOYAmt0-53257085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01477732
IRS990/OfficeExpensesGrp/TotalAmt01270388
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05460674
IRS990/OtherAssetsTotalGrp/EOYAmt05627352
IRS990/OtherChangesInNetAssetsAmt0-3732908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07839684
IRS990/OtherExpensesGrp/Desc0Policy administration
IRS990/OtherExpensesGrp/Desc1Rate & survey data fees
IRS990/OtherExpensesGrp/Desc2Electronic subscriptions
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/TotalAmt01424262
IRS990/OtherExpensesGrp/TotalAmt1559532
IRS990/OtherExpensesGrp/TotalAmt2136688
IRS990/OtherExpensesGrp/TotalAmt357333
IRS990/OtherLiabilitiesGrp/BOYAmt078114856
IRS990/OtherLiabilitiesGrp/EOYAmt087086417
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1616
IRS990/OtherRevenueTotalAmt019145
IRS990/OtherSalariesAndWagesGrp/TotalAmt022569966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01792346
IRS990/PensionPlanContributionsGrp/TotalAmt05222330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0819717
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Kwolek Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Central Processor fees
IRS990/ProgramServiceRevenueGrp/Desc2Services Rendered
IRS990/ProgramServiceRevenueGrp/Desc3Service charges & service provider fees
IRS990/ProgramServiceRevenueGrp/Desc4Residual market audit expense recovery
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030878567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14880282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27747926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31987631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109807
IRS990/ProgSrvcAccomActy2Grp/Desc0RATING SERVICES IS A LICENSED RATING ORGANIZATION IN MORE THAN 40 STATES AND THE DISTRICT OF COLUMBIA. WE (1) COLLECT, EVALUATE, AND EDIT INSURANCE PREMIUM AND EXPENSE DATA RECEIVED FROM STATISTICAL ORGANIZATIONS THAT COLLECT THE DATA FROM INSURANCE COMPANIES, (2) DEVELOP RATES, RATING RULES, AND SUPPORTING MANUALS DESIGNED SPECIFICALLY FOR THE RESIDUAL MARKET, (3) DEVELOP INDIVIDUAL RATES FOR UNIQUE RISKS NOT SPECIFICALLY RATED FROM THE RATING MANUALS, (4) PRESENT RATE INDICATION TO GOVERNING C
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SERVICES PROVIDES ACCOUNTING AND INVESTMENT SERVICES FOR ANY RESIDUAL MARKET ORGANIZATION. WE (1) PROCESS ACCOUNT RECEIVABLES/PAYABLES, (2) MAINTAIN GENERAL LEDGERS, (3) PREPARE FINANCIAL STATEMENTS, REPORTS, AND TAX FILINGS, (4) MAINTAIN AND RECONCILE BANK ACCOUNTS, (5) PREPARE, DISTRIBUTE, AND COLLECT ASSESSMENTS, (6) OVERSEE MECHANISMS' INVESTMENTS ON A CENTRALIZED BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Plan Management Services provide all necessary services for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Policy Forms Services develops automobile insurance policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2applications and provides customer support for any residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Producer Certification Services provides support for producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Commercial Automobile Safety Program Services provides processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5insurance coverage provided through auto insurance residual market mechanisms.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07593
IRS990/PYOtherExpensesAmt07987489
IRS990/PYOtherRevenueAmt025316
IRS990/PYProgramServiceRevenueAmt046786061
IRS990/PYRevenuesLessExpensesAmt0-1342125
IRS990/PYSalariesCompEmpBnftPaidAmt040173606
IRS990/PYTotalExpensesAmt048161095
IRS990/PYTotalRevenueAmt046818970
IRS990/ReconcilationRevenueExpnssAmt0-2570839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt023096227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09129285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012365587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05392124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06071723
IRS990ScheduleD/ExpensesSubtotalAmt048410005
IRS990ScheduleD/LandGrp/BookValueAmt0908645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0908645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05479878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from plans - pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from plans - vacation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from plans - deferred rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024290430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218864601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343129794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advance assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Post-retirement benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred service provider fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,094,198
Liabilities
$91,351,283
Net assets
-$53,257,085
Revenue
$45,839,166
Expenses
$48,410,005
Net income
-$2,570,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$101$3.74$140$134$6.68
2023Detailed filing. Detailed filing data is available for this year.$101$112$11.2$129$113$15.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$107$23.1$79.7$76.1$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$86.9$43.2$59.7$60.2$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$110$65.9$55.1$55.5$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$103$62.6$49.8$51.6$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$81.4$44.5$49.3$49.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$35.6$92.8$57.2$46.6$49.6$3.07
2016Detailed filing. Detailed filing data is available for this year.$38.1$91.4$53.3$45.8$48.4$2.57
2015Detailed filing. Detailed filing data is available for this year.$33.7$80.7$47.0$46.8$48.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$25.8$78.7$52.9$37.3$37.4$0.07
2013Detailed filing. Detailed filing data is available for this year.$24.1$53.6$29.5$37.6$39.6$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$75.4$45.0$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$61.2$37.2$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$50.6$24.2$33.7