Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 26-3613284 • 501(c)6 • Mora, MN
Profile
To educate, assist and advise over 1,450 member surplus lines licensees on surplus lines insurance procedures in the state of minnesota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,371,130
Up $390,017 (+20%) from 2023
Liabilities
Down$23,926
Down $379 (-1.6%) from 2023
Net Assets
Up$2,347,204
Up $390,396 (+20%) from 2023
Revenue
Up$700,587
Up $167,838 (+32%) from 2023
Expenses
Up$310,191
Up $21,189 (+7.3%) from 2023
Net Income
Up$390,396
Up $146,649 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate, assist and advise over 1,450 member surplus lines licensees on surplus lines insurance procedures in the state of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,498,027 | $1,878,194 | ▲ $380,167 |
| Accounts Receivable | $266,615 | $328,734 | ▲ $62,119 |
| Cash and Non-Interest-Bearing Accounts | $208,961 | $156,402 | ▼ $52,559 |
| Prepaid Expenses and Deferred Charges | $7,510 | $7,800 | ▲ $290 |
| Total Assets | $1,981,113 | $2,371,130 | ▲ $390,017 |
| Liabilities | |||
| Other Liabilities | $23,995 | $23,553 | ▼ $442 |
| Accounts Payable and Accrued Expenses | $310 | $373 | ▲ $63 |
| Total Liabilities | $24,305 | $23,926 | ▼ $379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,956,808 | $2,347,204 | ▲ $390,396 |
| Total Net Assets Fund Balance | $1,956,808 | $2,347,204 | ▲ $390,396 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,113 | $2,371,130 | ▲ $390,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,934 | $9,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Schroeder | Executive Di | FT | $135,050 | $135,050 |
| Name | Title |
|---|---|
| Jennifer Larsen | Chairperson |
| TOM O'DONNELL | Vice Chair |
| Chris Martin | Director |
| Ken Cooksey | Director |
| Jeff Kuha | Dept Revenue |
| Kathleen Orth | Mn Departmen |
| Kathy Gallagher-burton | Secretary/ T |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,350 |
| Other Expenses | $118,841 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,779 | - | - | $145,779 |
| Insurance | $40,840 | - | - | $40,840 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Information Technology | $25,090 | - | - | $25,090 |
| Fees for Services Legal | $24,096 | - | - | $24,096 |
| Fees for Services Accounting | $14,634 | - | - | $14,634 |
| Payroll Taxes | $11,236 | - | - | $11,236 |
| Conferences and Meetings | $4,725 | - | - | $4,725 |
| Pension Plan Contributions | $4,335 | - | - | $4,335 |
| Office Expenses | $4,153 | - | - | $4,153 |
| Occupancy | $3,000 | - | - | $3,000 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Travel | $303 | - | - | $303 |
| Total Functional Expenses | $310,191 | $0 | $0 | $310,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $310,191 |
| Total Expenses per Audited Statements | $310,191 |
| Total Expenses per Form 990 | $310,191 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wsia Education Foundation | Kansas City, MO | - | - | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,863 |
| Accrued Payroll & Related | $4,690 |
“All surplus lines licensees are members of the association by minnesota state statute.”
“All members of the association can vote in the annual election of the governing board.”
“All surplus lines licensses are members of the association by minnesota state statute.”
“The annual form 990 is provided to all members of the board of directors, either in paper format or in electronic format before being finalized and mailed.”
“All officers, directors, and key employees are required to annually disclose any conflicts of interest between themselves and the organization.”
“Comparability data was compiled and used to determine pay package which was then approved by the board of directors.”
“The organizations form 1024 and form 990 is available for public inspection either in person at the organization's main office during normal business hours or in alternative format upon an appropriate request.”
“Receive, stamp and record all surplus lines insurance transactions subject to surplus lines tax in minnesota. To educate and assist members on proper use of the surplus lines insurance marketplace in minnesota and to report all surplus lines insurance transactions recorded to the minnesota departments of commerce and revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328734 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, ASSIST AND ADVISE OVER 1,450 MEMBER SURPLUS LINES LICENSEES ON SURPLUS LINES INSURANCE PROCEDURES IN THE STATE OF MINNESOTA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206794244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 600 CLARCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4725 |
| 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 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50584 |
| IRS990/CYOtherExpensesAmt | 0 | 118841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161350 |
| IRS990/CYTotalExpensesAmt | 0 | 310191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RECEIVE, STAMP AND RECORD ALL SURPLUS LINES INSURANCE TRANSACTIONS SUBJECT TO SURPLUS LINES TAX IN MINNESOTA. TO EDUCATE AND ASSIST MEMBERS ON PROPER USE OF THE SURPLUS LINES INSURANCE MARKETPLACE IN MINNESOTA AND TO REPORT ALL SURPLUS LINES INSURANCE TRANSACTIONS RECORDED TO THE MINNESOTA DEPARTMENTS OF COMMERCE AND REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14634 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NICHOLAS SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KUHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY GALLAGHER-BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135050 |
| 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 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPT REVENUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MN DEPARTMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9934 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 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 EDUCATE, ASSIST AND ADVISE OVER 1,450 MEMBER SURPLUS LINES LICENSEES ON SURPLUS LINES INSURANCE PROCEDURES IN THE STATE OF MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1956808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2347204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1956808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2347204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7800 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650003 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECEIVE, STAMP AND RECORD ALL SURPLUS LINES INSURANCE TRANSACTIONS SUBJECT TO SURPLUS LINES TAX IN MINNESOTA. TO EDUCATE AND ASSIST MEMBERS ON PROPER USE OF THE SURPLUS LINES INSURANCE MARKETPLACE IN MINNESOTA AND TO REPORT ALL SURPLUS LINES INSURANCE TRANSACTIONS RECORDED TO THE MINNESOTA DEPARTMENTS OF COMMERCE AND REVENUE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34566 |
| IRS990/PYOtherExpensesAmt | 0 | 98489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160513 |
| IRS990/PYTotalExpensesAmt | 0 | 289002 |
| IRS990/PYTotalRevenueAmt | 0 | 532749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1498027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1878194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 310191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & RELATED |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 310191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 310191 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WSIA EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4131 NORTH MULBERRY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 64116 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVE, STAMP AND RECORD ALL SURPLUS LINES INSURANCE TRANSACTIONS SUBJECT TO SURPLUS LINES TAX IN MINNESOTA. TO EDUCATE AND ASSIST MEMBERS ON PROPER USE OF THE SURPLUS LINES INSURANCE MARKETPLACE IN MINNESOTA AND TO REPORT ALL SURPLUS LINES INSURANCE TRANSACTIONS RECORDED TO THE MINNESOTA DEPARTMENTS OF COMMERCE AND REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SURPLUS LINES LICENSEES ARE MEMBERS OF THE ASSOCIATION BY MINNESOTA STATE STATUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE ASSOCIATION CAN VOTE IN THE ANNUAL ELECTION OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SURPLUS LINES LICENSSES ARE MEMBERS OF THE ASSOCIATION BY MINNESOTA STATE STATUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, EITHER IN PAPER FORMAT OR IN ELECTRONIC FORMAT BEFORE BEING FINALIZED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABILITY DATA WAS COMPILED AND USED TO DETERMINE PAY PACKAGE WHICH WAS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS FORM 1024 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION EITHER IN PERSON AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS OR IN ALTERNATIVE FORMAT UPON AN APPROPRIATE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2347204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650003 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MNSLA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206794244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SURPLUS LINES ASSOCIATION OF MN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURP |
| ReturnHeader/Filer/EIN | 0 | 263613284 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206794244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 86 600 CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE MYERS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 MAIN ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T18:05:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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