Civic Intelligence

Insurance Federation of Minnesota

990 • Fiscal year 2013 • EIN 41-0825288

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.INSURANCEFEDERATION.ORG

View Organization Page

15490 101st Ave NRoom/Suite 30055369

(763) 657-8690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$278,733

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$506,548

Up $11,378 (+2.3%) from 2012

Net Assets

Up

$477,614

Up $10,278 (+2.2%) from 2012

Liabilities

Up

$28,934

Up $1,100 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

$750,238

No earlier filing loaded for comparison.

Expenses

Up

$739,960

Up $68,014 (+10%) from 2012

Net Income

$10,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $507,991Liabilities 2011: $56,430Net Assets 2011: $451,5612011Assets 2012: $495,170Liabilities 2012: $27,834Net Assets 2012: $467,3362012Assets 2013: $506,548Liabilities 2013: $28,934Net Assets 2013: $477,6142013Assets 2014: $480,032Liabilities 2014: $47,901Net Assets 2014: $432,1312014Assets 2015: $458,713Liabilities 2015: $48,474Net Assets 2015: $410,2392015Assets 2016: $477,278Liabilities 2016: $77,582Net Assets 2016: $399,6962016Assets 2017: $460,605Liabilities 2017: $39,728Net Assets 2017: $420,8772017Assets 2018: $538,885Liabilities 2018: $39,944Net Assets 2018: $498,9412018Assets 2019: $511,566Liabilities 2019: $45,547Net Assets 2019: $466,0192019Assets 2020: $422,858Liabilities 2020: $62,564Net Assets 2020: $360,2942020Assets 2021: $530,515Liabilities 2021: $102,174Net Assets 2021: $428,3412021Assets 2022: $507,179Liabilities 2022: $53,669Net Assets 2022: $453,5102022Assets 2023: $641,585Liabilities 2023: $93,981Net Assets 2023: $547,6042023Assets 2024: $746,083Liabilities 2024: $77,813Net Assets 2024: $668,2702024

Highlighted filing

2013

Assets$506,548
Liabilities$28,934
Net Assets$477,614
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $704,894Expenses 2011: $683,358Net Income 2011: $21,5362011Expenses 2012: $671,9462012Revenue 2013: $750,238Expenses 2013: $739,960Net Income 2013: $10,2782013Revenue 2014: $756,836Expenses 2014: $802,319Net Income 2014: -$45,4832014Revenue 2015: $790,930Expenses 2015: $812,822Net Income 2015: -$21,8922015Revenue 2016: $853,614Expenses 2016: $864,157Net Income 2016: -$10,5432016Revenue 2017: $665,050Expenses 2017: $643,869Net Income 2017: $21,1812017Revenue 2018: $802,201Expenses 2018: $724,137Net Income 2018: $78,0642018Revenue 2019: $690,275Expenses 2019: $723,197Net Income 2019: -$32,9222019Revenue 2020: $773,141Expenses 2020: $878,866Net Income 2020: -$105,7252020Revenue 2021: $741,101Expenses 2021: $673,054Net Income 2021: $68,0472021Revenue 2022: $792,311Expenses 2022: $744,874Net Income 2022: $47,4372022Revenue 2023: $804,252Expenses 2023: $750,504Net Income 2023: $53,7482023Revenue 2024: $910,874Expenses 2024: $812,889Net Income 2024: $97,9852024

Highlighted filing

2013

Revenue$750,238
Expenses$739,960
Net Income$10,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$750,238
Mission and Program Overview

Mission

Improving business conditions in the insurance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,121$341,524▲ $10,403
Savings and Temporary Cash Investments$150,000$150,001▲ $1
Land, Buildings, and Equipment, Net$11,812$12,613▲ $801
Prepaid Expenses and Deferred Charges$2,237$2,410▲ $173
Total Assets$495,170$506,548▲ $11,378
Liabilities
Accounts Payable and Accrued Expenses$22,178$23,599▲ $1,421
Deferred Revenue$5,656$5,335▼ $321
Total Liabilities$27,834$28,934▲ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$467,336$477,614▲ $10,278
Total Net Assets Fund Balance$467,336$477,614▲ $10,278
Total Liabilities and Net Assets / Fund Balance$495,170$506,548▲ $11,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,613$30,941$43,554
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D JohnsonPresident anFT$237,104$41,629$278,733
Robert D JohnsonPresident and CEO-$237,104$41,629$278,733
Mark E KuldaVP Public AfFT$101,589$27,829$129,418
Janet M MurphyVP AdministrFT$85,204$20,264$105,468

Board Members and Trustees

NameTitle
Mark ScharmerChair
Robert LundVice Chair
Aaron CockingDirector
Daniel RileyDirector
David KylloDirector
Gregory SatherDirector
Jeffrey KuschDirector
Jeffrey MaulandDirector
Joseph LotusDirector
Joseph MuckenhirnDirector
Kanik VarmaDirector
Kay Fairchild GodfredsenDirector
Kevin TraetowDirector
Kristyn Cook-turnerDirector
Lori BerremanDirector
Lynne GrinsellDirector
Marcus MarshDirector
Matt SteeleDirector
Robert HuxelDirector
Steven BradyDirector
Steven KnutsonDirector
Stuart HendersonDirector
Todd JohnsonDirector
Tom FrankDirector
Joseph J PingatoreSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,498
Investment Income
$636
Other Revenue
$104
Change in Net Assets
$10,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,229
Other Expenses$202,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$421,053
Fees for Services Lobbying---$108,370
Other Employee Benefits---$52,462
Pension Plan Contributions---$37,907
Payroll Taxes---$25,807
Travel---$25,608
Insurance---$18,726
All Other Expenses---$11,973
Other Expenses---$7,030
Depreciation Depletion---$3,975
Total Functional Expenses$0$0$0$739,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$424,786
Total Nondeductible Lobbying and Political Cost$246,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary/treasurer and the vp administration before filing.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation and bonus is subject to review and approval by the executive committee. The president completes a performance evaluation mid-year, which is sent to the executive committee members who then rate the president's performance. A sub-set of the executive committee then determines a bonus amount, which is then approved at the executive committee level and voted on at the board level. In october of each year when the budget is being formulated, the compensation committee determines the salary for the following year, which is then approved at the executive committee level and voted on at the board level.”

Form 990, Page 6, Part VI, Line 15B

“The other officers' and key employees' compensation and bonus is subject to review and approval by the executive committee. They each complete a performance evaluation mid-year, which is sent to the president, who discusses the evaluations with the chair of the executive committee. They determine a bonus amount, which is then approved at the executive committee level and voted on at the board level. In october of each year when the budget is being formulated, the compensation committee determines the salaries for the following year, which are then approved at the executive committee level and voted on at the board level.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-0825288
Phone
7636578690

Signing Officer

Name
Janet Murphy
Title
VP Administration
Phone
7636578690
Signed
2014-04-25

Organization Details

Principal Officer
Robert Johnson
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
John F Thompson
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The federation's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PUBLIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ADMINISTR
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IRS990/MissionDesc0IMPROVING BUSINESS CONDITIONS IN THE INSURANCE INDUSTRY
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE VP ADMINISTRATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION AND BONUS IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE PRESIDENT COMPLETES A PERFORMANCE EVALUATION MID-YEAR, WHICH IS SENT TO THE EXECUTIVE COMMITTEE MEMBERS WHO THEN RATE THE PRESIDENT'S PERFORMANCE. A SUB-SET OF THE EXECUTIVE COMMITTEE THEN DETERMINES A BONUS AMOUNT, WHICH IS THEN APPROVED AT THE EXECUTIVE COMMITTEE LEVEL AND VOTED ON AT THE BOARD LEVEL. IN OCTOBER OF EACH YEAR WHEN THE BUDGET IS BEING FORMULATED, THE COMPENSATION COMMITTEE DETERMINES THE SALARY FOR THE FOLLOWING YEAR, WHICH IS THEN APPROVED AT THE EXECUTIVE COMMITTEE LEVEL AND VOTED ON AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION AND BONUS IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THEY EACH COMPLETE A PERFORMANCE EVALUATION MID-YEAR, WHICH IS SENT TO THE PRESIDENT, WHO DISCUSSES THE EVALUATIONS WITH THE CHAIR OF THE EXECUTIVE COMMITTEE. THEY DETERMINE A BONUS AMOUNT, WHICH IS THEN APPROVED AT THE EXECUTIVE COMMITTEE LEVEL AND VOTED ON AT THE BOARD LEVEL. IN OCTOBER OF EACH YEAR WHEN THE BUDGET IS BEING FORMULATED, THE COMPENSATION COMMITTEE DETERMINES THE SALARIES FOR THE FOLLOWING YEAR, WHICH ARE THEN APPROVED AT THE EXECUTIVE COMMITTEE LEVEL AND VOTED ON AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,548
Liabilities
$28,934
Net assets
$477,614
Revenue
$750,238
Expenses
$739,960
Net income
$10,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.78$6.68$9.11$8.13$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.94$5.48$8.04$7.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.54$4.54$7.92$7.45$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$7.41$6.73$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.63$3.60$7.73$8.79$1.06
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.46$4.66$6.90$7.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.40$4.99$8.02$7.24$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.40$4.21$6.65$6.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.78$4.00$8.54$8.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.48$4.10$7.91$8.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$7.57$8.02$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.29$4.78$7.50$7.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.28$4.67$6.72
2011Summary only. Only limited summary data is available for this year.$5.08$0.56$4.52$7.05$6.83$0.22