Civic Intelligence

Delaware Automobile Insurance Plan

990EZ • Fiscal year 2018 • EIN 13-6194670

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization Profilewww.aipso.com/de
c/o AIPSO 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

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,285

Down $3,396 (-16%) from 2017

Net Assets

Down

-$3,244

Down $1,002 (-45%) from 2017

Liabilities

Down

$20,529

Down $2,394 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Down

$62,481

Down $3,534 (-5.4%) from 2017

Expenses

Down

$36,728

Down $2,887 (-7.3%) from 2017

Net Income

Down

$25,753

Down $647 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $10,512Liabilities 2010: $85,448Net Assets 2010: -$74,9362010Assets 2011: $29,592Liabilities 2011: $95,458Net Assets 2011: -$65,8662011Assets 2016: $17,098Liabilities 2016: $74,422Net Assets 2016: -$57,3242016Assets 2017: $20,681Liabilities 2017: $22,923Net Assets 2017: -$2,2422017Assets 2018: $17,285Liabilities 2018: $20,529Net Assets 2018: -$3,2442018Assets 2019: $41,545Liabilities 2019: $936Net Assets 2019: $40,6092019Assets 2024: $109,222Liabilities 2024: $6,753Net Assets 2024: $102,4692024

Highlighted filing

2018

Assets$17,285
Liabilities$20,529
Net Assets-$3,244
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2010: $36,381Expenses 2010: $25,075Net Income 2010: $11,3062010Revenue 2011: $63,309Expenses 2011: $47,057Net Income 2011: $16,2522011Revenue 2016: $114,727Expenses 2016: $79,322Net Income 2016: $35,4052016Revenue 2017: $66,015Expenses 2017: $39,615Net Income 2017: $26,4002017Revenue 2018: $62,481Expenses 2018: $36,728Net Income 2018: $25,7532018Revenue 2019: $44,510Expenses 2019: $39,475Net Income 2019: $5,0352019Revenue 2024: $62,417Expenses 2024: $54,884Net Income 2024: $7,5332024

Highlighted filing

2018

Revenue$62,481
Expenses$36,728
Net Income$25,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$62,481
Mission and Program Overview

Mission

see note below

Program Services

DescriptionGrantsExpenses
To make motor vehicle insurance available for personsnot able to obtain coverage in the voluntary market.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Gov Comm Member-$0--
-Gov Comm Member-$0--
-Gov Comm Member-$0--
-Gov Comm Member-$0--
-Gov Comm Member-$0--
Thomas J HornungGov Comm Member-$0--
Michael BennettiGov Comm Member-$0--
-Gov Comm Member-$0--
-Gov Comm Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Automobile Insurance Plan
EIN
13-6194670
Phone
4019462310
Address
c/o AIPSO 302 CENTRAL AVENUE, JOHNSTON, RI 02919-4932

Signing Officer

Name
David Maynard
Title
Accounting Manager
Phone
4019462310
Signed
2019-04-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 1668.”

Form 990EZ, Part I, Line 16

“Miscellaneous 511.”

Form 990EZ, Part I, Line 20

“Reapportionment of prior years' excess -6658.”

Form 990EZ, Part I, Line 20

“Reallocation adjustment 2174.”

Form 990EZ, Part I, Line 20

“Pension related changes other than net periodic cost -22271.”

Form 990EZ, Part II, Line 24

“Accounts Receivable net 3253. 3062.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 21. 10.”

Form 990EZ, Part II, Line 26

“Accounts Payable 711. 811.”

Form 990EZ, Part II, Line 26

“Due to Virginia AIP - pension 22212. 19718.”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0AIPSO
IRS990EZ/BooksInCareOfDetail/PhoneNum04019462310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Central Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0029194932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062266
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0The Travelers Co's Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1GEICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Progressive Cas Ins Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Nationwide Mutual Ins Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4State Farm Mut Auto Ins Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt521st Century Centennial Ins Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Amica Mutual Ins Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas J Hornung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bennetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Gov Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Gov Comm Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03072
IRS990EZ/OtherChangesInNetAssetsAmt0-26755
IRS990EZ/OtherExpensesTotalAmt02179
IRS990EZ/PrimaryExemptPurposeTxt0see note below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make motor vehicle insurance available for personsnot able to obtain coverage in the voluntary market.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036728
IRS990EZ/TotalRevenueAmt062481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.aipso.com/de
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reapportionment of prior years' excess -6658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reallocation adjustment 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pension related changes other than net periodic cost -22271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable net 3253. 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses 21. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 711. 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Virginia AIP - pension 22212. 19718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04019462310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE AUTOMOBILE INSURANCE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0136194670
ReturnHeader/Filer/PhoneNum04019462310
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o AIPSO 302 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029194932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C90AFD6DC90ACA4F5CB076DBBBFEC717CF36B374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C90AFD6DC90ACA4F5CB076DBBBFEC717CF36B374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.38.97
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:19:13
ReturnHeader/ReturnTs02019-09-12T08:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,285
Liabilities
$20,529
Net assets
-$3,244
Revenue
$62,481
Expenses
$36,728
Net income
$25,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.62$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.45$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.03$0.62$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$0.66$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.74$0.57$1.15$0.79$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.95$0.66$0.63$0.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.85$0.75$0.36$0.25$0.11