Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Delaware Automobile Insurance Plan
990EZ • Fiscal year 2011 • EIN 13-6194670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.23x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$29,592
Up $19,080 (+182%) from 2010
Net Assets
Up-$65,866
Up $9,070 (+12%) from 2010
Liabilities
Up$95,458
Up $10,010 (+12%) from 2010
Revenue And Expenses
Revenue
Up$63,309
Up $26,928 (+74%) from 2010
Expenses
Up$47,057
Up $21,982 (+88%) from 2010
Net Income
Up$16,252
Up $4,946 (+44%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 20, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
see note below
Filing and Contact Details
Filer
- EIN
- 13-6194670
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3016 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22636 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16252 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11201 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 63309 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 63294 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -74936 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -74936 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -65866 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -65866 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6358 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 401 RT 73 N30 LAKE CTR EXEC PARK 11 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 750 WOODBURY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 9800 FREDERICKSBURG ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 200 HOPMEADOW ST C4E-7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1 W NATIONWIDE BLVD 03-09-201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1500 STATE FARM BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | C/O THOMAS J HORNUNG ASSOC900 PHILA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | C/O CNC INS ASSOC20 E DIVISION ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3 BEAVER VALLEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 2 WALNUT GROVE DRIVE 230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MARLTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WOODBURY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WEATOGUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHARLOTTESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DOVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | HORSHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 08053 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 06089 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 43215 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 22909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 19809 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 19901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 19803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 19044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | THE TRAVELERS CO'S INC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | GEICO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | USAA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | HARTFORD FINANCIAL GROUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | NATIONWIDE MUTUAL INS CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 5 | STATE FARM MUT AUTO INS CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 6 | 21ST CENTURY CENTENNIAL INS CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 7 | AMICA MUTUAL INS CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS J HORNUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN NEMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Gov Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Gov Comm |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7496 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6956 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -7182 |
| IRS990EZ/OtherExpensesTotal | 0 | 4153 |
| IRS990EZ/PrimaryExemptPurpose | 0 | see note below |
| IRS990EZ/PrintingPublicationsPostage | 0 | 403 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO MAKE MOTOR VEHICLE INSURANCE AVAILABLE FOR PERSONS NOT ABLE TO OBTAIN COVERAGE IN THE VOLUNTARY MARKET. |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 24942 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85448 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 95458 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 302 CENTRAL AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JOHNSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 029194932 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AIPSO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4019462310 |
| IRS990EZ/TotalAssets/BOY | 0 | 10512 |
| IRS990EZ/TotalAssets/EOY | 0 | 29592 |
| IRS990EZ/TotalExpenses | 0 | 47057 |
| IRS990EZ/TotalRevenue | 0 | 63309 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.aipso.com/de |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE 317. TRAVEL 1930. RENTAL OF EQUIPMENT 326. EDP EQUIPMENT 539. BAD DEBT 219. MISCELLANEOUS 252. DEPRECIATION 570. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REAPPORTIONMENT OF PRIOR YEAR'S DEFICIT 500. REALLOCATION ADJUSTMENT 11710. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST -19392. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE NET 4188. 3973. PREPAID EXPENSES 283. 528. FURNITURE & EQUIPMENT NET 3025. 2455. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 965. 1135. DEFERRED RENT OBLIGATION 220. 774. ACCRUED PENSION EXPENSE 84263. 93549. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 136194670 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE AUTOMOBILE INSURANCE PLAN |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 4019462310 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O AIPSO 302 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | JOHNSTON |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 029194932 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-20 |
| ReturnHeader/Officer/Name | 0 | DAVID MAYNARD |
| ReturnHeader/Officer/Phone | 0 | 4019462310 |
| ReturnHeader/Officer/Title | 0 | ACCOUNTING MANAGER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-25T05:49:03-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,592
- Liabilities
- $95,458
- Net assets
- -$65,866
- Revenue
- $63,309
- Expenses
- $47,057
- Net income
- $16,252