Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,651,972
Up $160,832 (+11%) from 2010
Net Assets
Up$1,590,393
Up $252,288 (+19%) from 2010
Liabilities
Down$61,579
Down $91,456 (-60%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,443,465
Down $19,461 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,086,327
Mission and Program Overview
Mission
The organization provides its member companies with a high level of value and individual services. Its mission is to fulfill to its member insurance companies a desired level of customized service. The organization is licensed to provide premium insurance rating, inspection, and other insurance related services for subscribing property and liability insurance companies in all states and washington, dc. Fees for such services, which are generally based upon premiums written by the insurance companies, are billed quarterly and are recognized as income over the assessment period. In addition, the organization provides educational services to the property and casualty industry for the continued education of insureds, agents/brokers, and insurance carriers and their staffs.
Filing and Contact Details
Filer
- EIN
- 52-1755454
Raw XML AppendixShowing 400 of 420 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES ITS MEMBER INSURANCE COMPANIES WITH PREMIUM INSURANCE RATING, INSPECTION AND OTHER INSURANCE RELATED SERVICES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTIONS AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP IS OPEN TO ANY INSURER AUTHORIZED TO WRITE LINES OF INSURANCE TO WHICH MSO IS AUTHORIZED TO ACT AND WHO SIGNS A MEMBERSHIP AGREEMENT ACCEPTING THE TERMS, PROVISIONS AND RULES OF MSO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MSO HOLDS ITS ANNUAL MEETING IN MAY OF EACH YEAR AND AT THAT MEETING THE MEMBERS ELECT TRUSTEES TO THE BOARD AND ESTABLISH THEIR TERM IN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BY-LAWS OF MSO PROVIDE THAT THE MEMBERS CAN CONSIDER, ACT AND ACT UPON THE ACTS OF THE OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH MEMBER OF THE BOARD HAS TO COMPLETE AN ANNUAL QUESTIONAIRE AND DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS IS COMPLETED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | JAMES AYERS - 5 BROAD STREET, BRANCHVILLE, NJ 07826. THOMAS INCH - 1518 MOUNT GRETNA ROAD, ELIZABETHTOWN, PA 17022. KENT JONES - 125 WEST BROADWAY, SALEM, NJ 08079. ROBERT GAGE - 133 FRANKLIN CORNER ROAD, LAWRENCEVILLE, NJ 08648. DONALD APPLEGATE - 23 ROYAL RD., SUITE 100, FLEMINGTON, NJ 08822. ALLEN RAY SORENSEN - 118 2ND AVENUE SOUTHEAST, CEDAR RAPIDS, IA 52407. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT OVERSIGHT RESPONSIBILITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLEN ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07452 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MSOINC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2014476900 |
| IRS990/TotalAssets/BOY | 0 | 1491140 |
| IRS990/TotalAssetsBOY | 0 | 1491140 |
| IRS990/TotalAssets/EOY | 0 | 1651972 |
| IRS990/TotalAssetsEOY | 0 | 1651972 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 2443465 |
| IRS990/TotalExpensesPriorYear | 0 | 2462926 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2443465 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 153035 |
| IRS990/TotalLiabilitiesBOY | 0 | 153035 |
| IRS990/TotalLiabilities/EOY | 0 | 61579 |
| IRS990/TotalLiabilitiesEOY | 0 | 61579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1491140 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1651972 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1338105 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1590393 |
| IRS990/TotalOtherCompensation | 0 | 58528 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2726121 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 585048 |
| IRS990/TotalRevenueCurrentYear | 0 | 2695753 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -30368 |
| IRS990/TotalRevenuePriorYear | 0 | 2690178 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2726121 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2695753 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 72683 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1338105 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1590393 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MSONET.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521755454 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MSO INC |
| ReturnHeader/Filer/NameControl | 0 | MSOI |
| ReturnHeader/Filer/Phone | 0 | 2014476900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 139 HARRISTOWN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GLEN ROCK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,651,972
- Liabilities
- $61,579
- Net assets
- $1,590,393
- Revenue
- -
- Expenses
- $2,443,465
- Net income
- -