Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0417040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,501,541
Up $241,669 (+4.6%) from 2011
Net Assets
Down$113,241
Down $59,325 (-34%) from 2011
Liabilities
Up$5,388,300
Up $300,994 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,451,519
Up $8,837 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The minnesota workers' compensation insurers association, inc. Is a not-for-profit corporation formed to provide to its members those activities which are required and permitted of a data service organization under the provisions of minnesota statutes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 11788 |
| IRS990/AccountsReceivable/EOY | 0 | 6516 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COVER CLAIMS FOR INSURANCE COMPANIES THAT WENT INSOLVENT PRIOR TO 1983. |
| IRS990/Activity2/Expense | 0 | 60923 |
| IRS990/Activity2/Revenue | 0 | 1599 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TO ITS MEMBERS SERVICES AND INFORMATION REQUIRED UNDER PROVISIONS OF MN STATUTES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7701 FRANCE AVE S STE 450 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55435 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 157297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78633 |
| IRS990/AllOtherExpenses/Total | 0 | 235930 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3920698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3939909 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 425205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506196 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7701 FRANCE AVENUE SOUTH SUITE 450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8111 XERXES CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 13808 AUTUMWOOD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROSEMOUNT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55435 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55431 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55068 |
| IRS990/ContractorCompensation/Compensation | 0 | 350000 |
| IRS990/ContractorCompensation/Compensation | 1 | 285504 |
| IRS990/ContractorCompensation/Compensation | 2 | 155003 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATABASE SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPECTRUM PARTNERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DYNAMICVIEW LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS E HARMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE SERVICES TO INSURANCE COMPANIES LICENSED TO WRITE WORKERS' COMPENSATION INSURANCE IN MINNESOTA TO ENABLE THEM TO COMPLY WITH STATUTORY REQUIREMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 5358384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 285504 |
| IRS990/FeesForServicesLegal/Total | 0 | 285504 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26950 |
| IRS990/FeesForServicesManagement/Total | 0 | 26950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5096 |
| IRS990/FeesForServicesOther/Total | 0 | 27252 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT HOLZERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER CAMINITI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL DUPONT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY THADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY PRESLASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN BENT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY WACHHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN CHRISTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN GREGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRAIG A ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN R LEVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRUCE A TOLLEFSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 39396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 43386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 49000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 120291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 87937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 161805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OPERATIONS/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | INFORMATION TECH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7924620 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 470358 |
| IRS990/InformationTechnology/ProgramServices | 0 | 623498 |
| IRS990/InformationTechnology/Total | 0 | 1093856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45883 |
| IRS990/InvestmentIncomePriorYear | 0 | 39117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45883 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1275950 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1537404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MINNESOTA WORKERS' COMPENSATION INSURERS ASSOCIATION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED TO PROVIDE TO ITS MEMBERS THOSE ACTIVITIES WHICH ARE REQUIRED AND PERMITTED OF A DATA SERVICE ORGANIZATION UNDER THE PROVISIONS OF MINNESOTA STATUTES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE TOLLEFSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 172566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 34077 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38618 |
| IRS990/Occupancy/ProgramServices | 0 | 347567 |
| IRS990/Occupancy/Total | 0 | 386185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126601 |
| IRS990/OfficeExpenses/Total | 0 | 143052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 430473 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 512468 |
| IRS990/OtherExpensePriorYear | 0 | 2828810 |
| IRS990/OtherExpensesCurrentYear | 0 | 2808123 |
| IRS990/OtherExpenses/Description | 0 | COLLABORATIVE LEGAL SUP |
| IRS990/OtherExpenses/Description | 1 | RESEARCH IST. DATA COLL |
| IRS990/OtherExpenses/Description | 2 | RATEMAKING CONSULTING |
| IRS990/OtherExpenses/Description | 3 | UBIT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 203708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115613 |
| IRS990/OtherExpenses/Total | 0 | 203708 |
| IRS990/OtherExpenses/Total | 1 | 195000 |
| IRS990/OtherExpenses/Total | 2 | 115613 |
| IRS990/OtherExpenses/Total | 3 | 5588 |
| IRS990/OtherLiabilities/BOY | 0 | 5087306 |
| IRS990/OtherLiabilities/EOY | 0 | 5388300 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 411382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2159757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2571139 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 221235 |
| IRS990/PayrollTaxes/Total | 0 | 263375 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 126435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 663783 |
| IRS990/PensionPlanContributions/Total | 0 | 790218 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 7878737 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSIGNED RISK SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | PAPER PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | U.S.P. FINES |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICES & OTHER INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7780618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7077210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 535662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 117323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 57300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7077210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 535662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 57300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39498 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -583969 |
| IRS990/ReconcilationRevenueExpenses | 0 | 473101 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 51544 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7825394 |
| IRS990/RevenuesLessExpensesCY | 0 | 473101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 377053 |
| IRS990/SalariesEtcCurrentYear | 0 | 4643396 |
| IRS990/SalariesEtcPriorYear | 0 | 4613872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17712 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 60923 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7390596 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REVENUE RELATED TO INSOLVENT FUND |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES RELATED TO INSOLVENT FUND |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 51544 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 60923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3536794 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 583969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1267537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER CASH RESERVE ASSESS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER ASSESS REAPORTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1599 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51544 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1599 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7923021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7451519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5388300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7924620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7390596 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7974565 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 120291 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 110521 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 161805 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25230 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 24023 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 34234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CRAIG A ANDERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KATHLEEN PETERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BRUCE A TOLLEFSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14166 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 19363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 14766 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.