Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,788,696
Down $532,216 (-6.4%) from 2011
Net Assets
Down$5,194,655
Down $273,354 (-5.0%) from 2011
Liabilities
Down$2,594,041
Down $258,862 (-9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,873,162
Down $1,505,090 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide owner and tenants of individual resideneces, small business owners, farmers and co-op residents an opportunity to purchase limited property or homeowners insurance when they are unable to do so in the voluntary market.
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/AccountsPayableAccruedExpenses/BOY | 0 | 258820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260347 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OWNERS AND TENANTS OF INDIVIDUAL RESIDENCES, SMALL BUSINESS OWNERS, FARMERS AND CO-OP RESIDENTS AN OPPORTUNITY TO PURCHASE LIMITED PROPERTY OR HOMEOWNERS INSURANCE WHEN THE ARE UNABLE TO DO SO IN THE VOLUNTARY MARKET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 MARQUETTE AVENUE NO 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554034425 |
| IRS990/AllOtherExpenses/Total | 0 | 114911 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177924 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 MARQUETTE AVE STE 325 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55403 |
| IRS990/ContractorCompensation/Compensation | 0 | 689282 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER PROGRAMMING AND IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INFRASERV TECHNOLOGIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1749319 |
| IRS990/DeferredRevenue/EOY | 0 | 1555383 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DURING 2012 THE MINNESOTA FAIR PLAN PROVIDED INSURANCE COVERAGE TO 2,079 NEW POLICYHOLDERS AND 3,493 RENEWAL POLICYHOLDERS. AT YEAR END THE FAIR PLAN PROVIDED COVERAGE FOR 5,572 POLICYHOLDERS THROUGHOUT THE STATE OF MINNESOTA. THE MN FAIR PLAN CONTINUED ITS ROLE AS THE PRIMARY FINANCIAL SUPPORTER FOR THE IAAI'S ARSON HOTLINE REWARD PROGRAM. IN ADDITION, THE FAIR PLAN CONTINUED ITS ROLE AS THE PRIMARY FINANCIAL SUPPORTER FOR THE GOVERNOR'S FIRE SAFETY DAY AT THE STATE FAIR; THE LARGEST FIRE SAFETY PUBLIC EDUCATION EVENT IN THE WORLD. THE FAIR PLAN PROVIDED SIGNIFICANT FINANCIAL SUPPORT FOR THE REGIONS HOSPITAL HEALING, EDUCATION AND TRAINING FIRE SAFETY EDUCATION PROGRAM (H.E.A.T). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26700 |
| IRS990/FeesForServicesLegal/Total | 0 | 13892 |
| IRS990/FeesForServicesOther/Total | 0 | 2100 |
| 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 | 37.50 |
| 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/NamePerson | 0 | JAMES MELCHIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER R OOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKY RIZZOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD L PRIESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN SCHNEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD LIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL K JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL J MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOM PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL W JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 29752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 143372 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 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 | 205000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 292500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 205000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4513861 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 619549 |
| IRS990/Insurance/Total | 0 | 13509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15161 |
| IRS990/InvestmentIncomePriorYear | 0 | 83130 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15161 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 643162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 643162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE OWNERS AND TENANTS OF INDIVIDUAL RESIDENCES, SMALL BUSINESS OWNERS, FARMERS AND CO-OP RESIDENTS AN OPPORTUNITY TO PURCHASE LIMITED PROPERTY OR HOMEOWNERS INSURANCE WHEN THE ARE UNABLE TO DO SO IN THE VOLUNTARY MARKET. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL W JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5468009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5194655 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 73683 |
| IRS990/OfficeExpenses/Total | 0 | 200721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 58053 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 205234 |
| IRS990/OtherExpensePriorYear | 0 | 4904585 |
| IRS990/OtherExpensesCurrentYear | 0 | 3411976 |
| IRS990/OtherExpenses/Description | 0 | LOSSES & LAE INCURRED |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | SURVEYS |
| IRS990/OtherExpenses/Description | 3 | PREMIUM TAXES |
| IRS990/OtherExpenses/Total | 0 | 1876445 |
| IRS990/OtherExpenses/Total | 1 | 275247 |
| IRS990/OtherExpenses/Total | 2 | 104075 |
| IRS990/OtherExpenses/Total | 3 | 85577 |
| IRS990/OtherLiabilities/BOY | 0 | 844764 |
| IRS990/OtherLiabilities/EOY | 0 | 778311 |
| IRS990/OtherRevenueCurrentYear | 0 | 3966 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3966 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3966 |
| IRS990/OtherRevenuePriorYear | 0 | 4561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 693171 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 60899 |
| IRS990/PensionPlanContributions/Total | 0 | 118958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 4494734 |
| IRS990/ProgramServiceRevenue/Description | 0 | PREMIUMS EARNED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4987012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4494734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4494734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 85947 |
| IRS990/ReconcilationRevenueExpenses | 0 | -359301 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5468009 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5194655 |
| IRS990/RevenuesLessExpensesCY | 0 | -359301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1303549 |
| IRS990/SalariesEtcCurrentYear | 0 | 1256186 |
| IRS990/SalariesEtcPriorYear | 0 | 1181167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8260052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7781756 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 643162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 643162 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -3966 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4873162 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REPORTED AT GROSS ON FORM 990: 3966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENT, REPORTED AT GROSS ON FORM 990: 3966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -3966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 778311 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNPAID LOSS & LOSS ADJ EXPENSE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3966 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3966 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4509895 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4873162 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 778311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4513861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4869196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4509895 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE GRANT RECIPIENT, THROUGH ITS EXECUTIVE DIRECTOR, AGREES TO PROVIDE AN ACCOUNTING AT LEAST ANNUALLY OF THE USE OF THE FUNDS IN ITS CAMPAIGN PROGRAM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1433 IDAHO AVENUE WEST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 640 JACKSON ST MS11202C |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ST PAUL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55108 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 55101 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411247114 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 411888902 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PUBLIC FIRE SAFETY EDUCATION CAMPAIGN & ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PUBLIC FIRE SAFETY EDUCATION CAMPAIGN & ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MINNESOTA STATE FIRE CHIEFS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | REGIONS HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 143372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6058 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL W JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173124 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL INSURERS DOING BUSINESS IN MINNESOTA ARE MEMBERS OF THE FAIR PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIVE (5) PRIVATE BOARD MEMBERS ARE ELECTED BY THE MINNESOTA FAIR PLAN'S MEMBER COMPANIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGES TO THE PLAN OF OPERATION MUST BE APPROVED BY THE COMMISSIONER OF COMMERCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE COMPLETED 990 WILL BE PROVIDED TO EACH BOARD MEMBER VIA EMAIL. A BRIEF PERIOD OF TIME FOR REVIEW WILL BE ALLOWED, AND COMMENTS IF ANY, WILL BE SOLICITED AND ACTED UPON IF APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR TO BE SUBMITTED AT THE ANNUAL MEETING OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALARY AND PERFORMANCE ARE REVIEWED ON AN ANNUAL BASIS. PERFORMANCE REVIEWS ARE DONE USING A SURVEY OF EACH BOARD MEMBER. EVERY YEAR A COMPENSATION SURVEY IS PROVIDED BY OUR NATIONAL ASSOCIATION THAT INFORMS US OF THE EXPECTED AVERAGE MERIT INCREASE FOR THE INSURANCE INDUSTRY FOR THE COMING YEAR. EVERY OTHER YEAR A SALARY REVIEW IS OBTAINED FROM AN HR FIRM FOR THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION FOR THE PURPOSE OF MANAGEMENT OF THEIR SALARY RANGE. THE BOARD THEN DETERMINES MERIT INCREASES FOR THE EXECUTIVE DIRECTOR USING THIS INFORMATION AND THE RESULT OF THE PERFORMANCE REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTS ARE VIEWABLE AT OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHANGE IN NONADMITTED ASSETS, PER STATUTORY BASIS FINANCIAL STATEMENTS 85,947. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MINNESOTA FAIR PLAN'S FINANCIAL STATEMENTS ARE PREPARED IN CONFORMITY WITH ACCOUNTING PRACTICES PRESCRIBED BY THE DEPARTMENT OF COMMERCE OF THE STATE OF MINNESOTA, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalLiabilitiesBOY | 0 | 2852903 |
| IRS990/TotalLiabilities/EOY | 0 | 2594041 |
| IRS990/TotalLiabilitiesEOY | 0 | 2594041 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8320912 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7788696 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5194655 |
| IRS990/TotalOtherCompensation | 0 | 29752 |
| IRS990/TotalOtherRevenue | 0 | 3966 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 4494734 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 148172 |
| IRS990/TotalRevenueCurrentYear | 0 | 4513861 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15161 |
| IRS990/TotalRevenuePriorYear | 0 | 5074703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4498700 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4513861 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 5567 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MNFAIRPLAN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.