Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Illinois Automobile Insurance Plan
990 • Fiscal year 2017 • EIN 36-6076571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$14,192
Down $29,430 (-67%) from 2016
Net Assets
Down-$131,685
Down $40,933 (-45%) from 2016
Liabilities
Up$145,877
Up $11,503 (+8.6%) from 2016
Revenue And Expenses
Revenue
Down$216,716
Down $46,529 (-18%) from 2016
Expenses
Down$204,680
Down $20,627 (-9.2%) from 2016
Net Income
Down$12,036
Down $25,902 (-68%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $216,716
Mission and Program Overview
Mission
To make motor vehicle insurance available for persons not able to obtain coverage in the voluntary market.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $38,367 | $6,386 | ▼ $31,981 |
| Accounts Receivable | $3,736 | $4,085 | ▲ $349 |
| Cash and Non-Interest-Bearing Accounts | $1,519 | $3,721 | ▲ $2,202 |
| Rtn Earn Endowment Incm Other Fnds | $-90,752 | $-131,685 | ▼ $40,933 |
| Total Assets | $43,622 | $14,192 | ▼ $29,430 |
| Liabilities | |||
| Other Liabilities | $124,050 | $139,524 | ▲ $15,474 |
| Accounts Payable and Accrued Expenses | $10,324 | $6,353 | ▼ $3,971 |
| Total Liabilities | $134,374 | $145,877 | ▲ $11,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-90,752 | $-131,685 | ▼ $40,933 |
| Total Liabilities and Net Assets / Fund Balance | $43,622 | $14,192 | ▼ $29,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Gov Comm Member |
| John Brubaker | Gov Comm Member |
| Thomas Neis | Gov Comm Member |
| William Ryanstoutenborough Ins Agen | Gov Comm Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $216,323
- Investment Income
- $347
- Other Revenue
- $46
- Change in Net Assets
- $12,036
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $216,716
- Total Revenue per Audited Statements
- $216,716
- Total Revenue per Form 990
- $216,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,598 |
| Other Expenses | $56,082 |
| 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 | - | - | - | $94,440 |
| Fees for Services Management | - | - | - | $42,285 |
| Pension Plan Contributions | - | - | - | $25,119 |
| Other Employee Benefits | - | - | - | $24,144 |
| Office Expenses | - | - | - | $5,941 |
| Payroll Taxes | - | - | - | $4,895 |
| Travel | - | - | - | $3,585 |
| Occupancy | - | - | - | $431 |
| Insurance | - | - | - | $315 |
| Other Expenses | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $204,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $204,680 |
| Total Expenses per Audited Statements | $204,680 |
| Total Expenses per Form 990 | $204,680 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to AIPSO - pension | $139,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“Hanover Ins Co 333 W Pierce Rd #300 Itasca IL 61034”
Form 990, Part VI, Line 9
“Travelers Co's Inc 1 Tower Square MN7 Hartford CT 06183”
Form 990, Part VI, Line 9
“Country Ins & Financial Srvs 1701 Towanda Ave Bloomington IL 61701”
Form 990, Part VI, Line 9
“American Family Mut Ins Co 6000 American Parkway,Mail Stop:Q230 Madison WI 53783”
Form 990, Part VI, Line 9
“National Continental/Progressive 625 Alpha Drive Highland Heights OH 44143”
Form 990, Part VI, Line 9
“State Farm Ins Co's 2530 Northwestern Ave West Lafayette IN 47906”
Form 990, Part VI, Line 9
“Allstate Ins Co 2775 Sanders Rd,D6 Northbrook IL 60062”
Form 990, Part VI, Line 9
“Stoutenborough Ins Agency Inc 125 West Main St Maroa IL 61756”
Form 990, Part VI, Line 9
“Tom Neis c/o Neis Ins Agency,45 N Virginia Crystal Lake IL 60014”
Form 990, Part VI, Line 9
“John Brubaker 9250 Old Indian Trail Chatham IL 62629”
Filing and Contact Details
Filer
- Filer Name
- Illinois Automobile Insurance Plan
- EIN
- 36-6076571
- Phone
- 4019462310
- Address
- c/o AIPSO 302 CENTRAL AVENUE, JOHNSTON, RI 02919-4932
Signing Officer
- Name
- David Maynard
- Title
- Accounting Manager
- Phone
- 4019462310
- Signed
- 2018-05-11
Organization Details
- Formed
- 1940
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 7
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Members of the Plan shall consist of all insurers writing automobile insurance in the State of Illinois.”
Pt VI, Line 7A
“Members and the IL Commissioner of Insurance elect the Governing Body.”
Pt VI, Line 12C
“Governing Body members are required annually to sign a Conflict of Interest Statement disclosing any conflicts.”
Pt VI, Line 15A
“IL AIP employees are managed and paid employees of AIPSO, Federal ID# 13-2732270.”
Pt VI, Line 15B
“The compensation of all employees 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 the deliberations and decisions regarding the compensation arrangement.”
Pt VI, Line 19
“Governing documents are available on the Plan's website. Conflict of Interest Statements and Financial Statements are available upon request.”
Pt VI, Line 11B
“Form 990 is reviewed and signed by either AIPSO's Accounting Manager or Director of Financial & Investment Services.”
Pt XI
“Other changes consist of reapportionment of prior year's exess($35,115), reallocation adjustment ($4,370) and pension-related changes other than net periodic cost ($13,484).”
Form 990EZ, Part I, Line 16
“Corporate Communication”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Rental of Equipment”
Form 990EZ, Part I, Line 16
“Bank Charges”
Form 990EZ, Part I, Line 16
“Travel”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part II, Line 24
“Accounts Receivable net”
Form 990EZ, Part II, Line 24
“Accrued Interest Receivable”
Form 990EZ, Part II, Line 24
“Prepaid Expenses”
Form 990EZ, Part II, Line 24
“Furniture & Equipment net”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses”
Form 990EZ, Part II, Line 26
“Deferred Rent Obligation”
Form 990EZ, Part II, Line 26
“Accrued Pension Expense”
Raw XML Appendix364 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE MOTOR VEHICLE INSURANCE AVAILABLE FOR PERSONS NOT ABLE TO OBTAIN COVERAGE IN THE VOLUNTARY MARKET. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AIPSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019462310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029194932 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 56082 |
| IRS990/CYOtherRevenueAmt | 0 | 46 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148598 |
| IRS990/CYTotalExpensesAmt | 0 | 204680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO MAKE MOTOR VEHICLE INSURANCE AVAILABLE FOR PERSONS NOT ABLE TO OBTAIN COVERAGE IN THE VOLUNTARY MARKET. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Hanover Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Travelers Co's Inc |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Country Ins & Financial Svcs |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | American Family Mut Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Nat'l ContinentalProgressive |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | State Farm Ins Co's |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Allstate Ins Co |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM RYANSTOUTENBOROUGH INS AGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS NEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Gov Comm Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To make motor vehicle insurance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -90752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -131685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24144 |
| IRS990/OtherExpensesGrp/Desc | 0 | Corporate Communication |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Charles Kwolek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessment |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 68113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157194 |
| IRS990/PYTotalExpensesAmt | 0 | 225307 |
| IRS990/PYTotalRevenueAmt | 0 | 263245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -90752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -131685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 204680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to AIPSO - pension |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 204680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 216716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 216716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Plan shall consist of all insurers writing automobile insurance in the State of Illinois. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members and the IL Commissioner of Insurance elect the Governing Body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Body members are required annually to sign a Conflict of Interest Statement disclosing any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IL AIP employees are managed and paid employees of AIPSO, Federal ID# 13-2732270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of all employees 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 the deliberations and decisions regarding the compensation arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available on the Plan's website. Conflict of Interest Statements and Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 is reviewed and signed by either AIPSO's Accounting Manager or Director of Financial & Investment Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other changes consist of reapportionment of prior year's exess($35,115), reallocation adjustment ($4,370) and pension-related changes other than net periodic cost ($13,484). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Corporate Communication |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rental of Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Interest Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture & Equipment net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Rent Obligation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accrued Pension Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Hanover Ins Co 333 W Pierce Rd #300 Itasca IL 61034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Travelers Co's Inc 1 Tower Square MN7 Hartford CT 06183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Country Ins & Financial Srvs 1701 Towanda Ave Bloomington IL 61701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | American Family Mut Ins Co 6000 American Parkway,Mail Stop:Q230 Madison WI 53783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | National Continental/Progressive 625 Alpha Drive Highland Heights OH 44143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | State Farm Ins Co's 2530 Northwestern Ave West Lafayette IN 47906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Allstate Ins Co 2775 Sanders Rd,D6 Northbrook IL 60062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Stoutenborough Ins Agency Inc 125 West Main St Maroa IL 61756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Tom Neis c/o Neis Ins Agency,45 N Virginia Crystal Lake IL 60014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | John Brubaker 9250 Old Indian Trail Chatham IL 62629 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43622 |
| IRS990/TotalAssetsEOYAmt | 0 | 14192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -90752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -131685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216716 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14192 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 3585 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | c/o AIPSO302 Central Ave |
| IRS990/USAddress/CityNm | 0 | Johnston |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02919 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.aipso.com/il |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MAYNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTING MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019462310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLINOIS AUTOMOBILE INSURANCE PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLI |
| ReturnHeader/Filer/EIN | 0 | 366076571 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019462310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o AIPSO 302 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029194932 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C90AFD6DC90ACA4F5CB076DBBBFEC717CF36B374 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C90AFD6DC90ACA4F5CB076DBBBFEC717CF36B374 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 165.225.38.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:00:11 |
| ReturnHeader/ReturnTs | 0 | 2018-09-19T05:00:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,192
- Liabilities
- $145,877
- Net assets
- -$131,685
- Revenue
- $216,716
- Expenses
- $204,680
- Net income
- $12,036