Civic Intelligence

Minnesota Fair Plan

990 • Fiscal year 2013 • EIN 41-0950742

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.MNFAIRPLAN.ORG

View Organization Page

1201 Marquette Avenue No 310Bloomington, MN 55403-4425

(612) 338-7584

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$183,180

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,947,494

Down $841,202 (-11%) from 2012

Net Assets

Down

$4,205,515

Down $989,140 (-19%) from 2012

Liabilities

Up

$2,741,979

Up $147,938 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

$4,273,324

No earlier filing loaded for comparison.

Expenses

Up

$5,370,064

Up $496,902 (+10%) from 2012

Net Income

-$1,096,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,070,494Liabilities 2010: $3,301,397Net Assets 2010: $6,769,0972010Assets 2011: $8,320,912Liabilities 2011: $2,852,903Net Assets 2011: $5,468,0092011Assets 2012: $7,788,696Liabilities 2012: $2,594,041Net Assets 2012: $5,194,6552012Assets 2013: $6,947,494Liabilities 2013: $2,741,979Net Assets 2013: $4,205,5152013Assets 2014: $6,375,473Liabilities 2014: $2,667,994Net Assets 2014: $3,707,4792014Assets 2015: $5,680,875Liabilities 2015: $2,702,336Net Assets 2015: $2,978,5392015Assets 2016: $5,125,567Liabilities 2016: $2,969,572Net Assets 2016: $2,155,9952016Assets 2017: $4,395,522Liabilities 2017: $2,129,980Net Assets 2017: $2,265,5422017Assets 2018: $3,676,199Liabilities 2018: $2,116,003Net Assets 2018: $1,560,1962018Assets 2019: $3,310,155Liabilities 2019: $1,995,384Net Assets 2019: $1,314,7712019Assets 2020: $3,360,181Liabilities 2020: $1,997,747Net Assets 2020: $1,362,4342020Assets 2021: $3,079,043Liabilities 2021: $1,910,516Net Assets 2021: $1,168,5272021Assets 2022: $2,205,893Liabilities 2022: $1,606,984Net Assets 2022: $598,9092022Assets 2023: $1,833,374Liabilities 2023: $2,150,408Net Assets 2023: -$317,0342023Assets 2024: $3,208,455Liabilities 2024: $2,398,028Net Assets 2024: $810,4272024

Highlighted filing

2013

Assets$6,947,494
Liabilities$2,741,979
Net Assets$4,205,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,780,2262010Expenses 2011: $6,378,2522011Expenses 2012: $4,873,1622012Revenue 2013: $4,273,324Expenses 2013: $5,370,064Net Income 2013: -$1,096,7402013Revenue 2014: $4,242,121Expenses 2014: $4,645,331Net Income 2014: -$403,2102014Revenue 2015: $4,259,995Expenses 2015: $5,079,316Net Income 2015: -$819,3212015Revenue 2016: $4,263,687Expenses 2016: $5,212,344Net Income 2016: -$948,6572016Revenue 2017: $4,088,655Expenses 2017: $3,880,802Net Income 2017: $207,8532017Revenue 2018: $3,764,378Expenses 2018: $4,386,137Net Income 2018: -$621,7592018Revenue 2019: $3,451,551Expenses 2019: $3,758,910Net Income 2019: -$307,3592019Revenue 2020: $3,238,799Expenses 2020: $3,262,563Net Income 2020: -$23,7642020Revenue 2021: $3,023,700Expenses 2021: $3,185,896Net Income 2021: -$162,1962021Revenue 2022: $2,996,039Expenses 2022: $3,501,113Net Income 2022: -$505,0742022Revenue 2023: $3,284,697Expenses 2023: $4,136,981Net Income 2023: -$852,2842023Revenue 2024: $4,108,120Expenses 2024: $2,957,433Net Income 2024: $1,150,6872024

Highlighted filing

2013

Revenue$4,273,324
Expenses$5,370,064
Net Income-$1,096,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,273,324
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,781,756$6,939,727▼ $842,029
Rtn Earn Endowment Incm Other Fnds$5,194,655$4,205,515▼ $989,140
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,788,696$6,947,494▼ $841,202
Other Assets Total$6,740$7,567▲ $827
Liabilities
Deferred Revenue$1,555,383$1,588,884▲ $33,501
Other Liabilities$778,311$874,515▲ $96,204
Accounts Payable and Accrued Expenses$260,347$278,580▲ $18,233
Total Liabilities$2,594,041$2,741,979▲ $147,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,194,655$4,205,515▼ $989,140
Total Liabilities and Net Assets / Fund Balance$7,788,696$6,947,494▼ $841,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$643,162$643,162
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel W JohnsonExecutive DirectorFT$146,309$36,871$183,180
Thom PetersenDirector-$1,400-$1,400
Robert MeeksTreasurer-$1,200-$1,200
Michael J MchughSecretary-$1,000-$1,000
Phillip M SternerDirector-$1,000-$1,000
Dan SchneemanDirector - Thru 2/2013-$200-$200
Edward PriesterDirector - Thru 2/2013-$200-$200

Board Members and Trustees

NameTitle
Roger R OomsChair
Vicky RizzoloVice Chair
Jeff EwinsDirector
Richard LiddleDirector
Scott BauerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Infraserv TechnologiesComputer Programming And It Services-$651,684
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,259,659
Investment Income
$9,336
Other Revenue
$4,329
Change in Net Assets
$-1,096,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,995
Revenue Not Reported on Financial Statements
$4,329
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,329
Total Revenue per Audited Statements
$4,268,995
Total Revenue per Form 990
$4,273,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,824,789
Salaries, Compensation, and Employee Benefits$1,312,930
Grants and Similar Amounts Paid$232,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$717,223
Information Technology---$612,348
Grants to Domestic Orgs---$232,345
Other Employee Benefits---$223,050
Office Expenses---$191,546
Current Officers, Directors, Trustees, and Key Employees---$188,180
Pension Plan Contributions---$121,965
All Other Expenses---$94,923
Other Expenses---$85,163
Occupancy---$73,975
Payroll Taxes---$62,512
Fees for Services Accounting---$22,993
Fees for Services Legal---$16,685
Insurance---$14,205
Travel---$8,856
Interest---$6
Total Functional Expenses$0$0$0$5,370,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,370,064
Total Expenses per Form 990$5,370,064
Total Expenses per Audited Statements$5,365,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1888902-501(c)(3)Public Fire Safety Education Campaign & Activities$150,000
41-1247114-501(c)(6)Public Fire Safety Education Campaign & Activities$62,345
41-0733607-501(c)(6)Public Fire Safety Education Campaign & Activities$15,000
41-1322685-501(c)(6)Anti Arson Reward Program$5,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Loss & Loss Adj Expense$874,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All insurers doing business in minnesota are members of the fair plan.”

Form 990, Part VI, Section A, Line 7A

“All insurers doing business in minnesota are members of the fair plan. Member companies elect five of the nine board members.”

Form 990, Part VI, Section A, Line 7B

“Changes to the plan of operation must be approved by the commissioner of commerce. Rate changes must also be pre-approved by the commissioner of commerce.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement each year to be submitted at the annual meeting of the board. Conflict of interest statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“Salary and performance are reviewed on an annual basis. Performance reviews for the executive director 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.”

Form 990, Part VI, Section C, Line 19

“All documents are viewable at our website.”

Filing and Contact Details

Filer

EIN
41-0950742
Phone
6123387584

Signing Officer

Name
Daniel W Johnson
Title
Executive Director
Phone
6123387584
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Johnson
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets, per statutory basis financial statements 107,600.”

FORM 990, PART XII, LINE 2B:

“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.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reported at gross on form 990: 4329”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income netted against expenses on financial statement, reported at gross on form 990: 4329”

Raw XML AppendixShowing 400 of 458 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/Desc0DURING 2013 THE MINNESOTA FAIR PLAN PROVIDED INSURANCE COVERAGE TO 1,379 NEW POLICYHOLDERS AND 4,123 RENEWAL POLICYHOLDERS. AT YEAR END THE FAIR PLAN PROVIDED COVERAGE FOR 5,502 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 ALSO PROVIDED SIGNIFICANT FINANCIAL SUPPORT FOR THE REGIONS HOSPITAL HEALING, EDUCATION AND TRAINING FIRE SAFETY EDUCATION PROGRAM (H.E.A.T), AS WELL AS SUPPORTING THE FIRE SAFETY EDUCATION EFFORTS OF THE MN FIRE CHIEFS ASSOCIATION.
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IRS990/InformationTechnologyGrp/TotalAmt0612348
IRS990/InsuranceGrp/TotalAmt014205
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt09336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0643162
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05194655
IRS990/NetAssetsOrFundBalancesEOYAmt04205515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073975
IRS990/OfficeExpensesGrp/TotalAmt0191546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06740
IRS990/OtherAssetsTotalGrp/EOYAmt07567
IRS990/OtherChangesInNetAssetsAmt0107600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223050
IRS990/OtherExpensesGrp/Desc0LOSSES & LAE INCURRED
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SURVEYS
IRS990/OtherExpensesGrp/Desc3PREMIUM TAXES
IRS990/OtherExpensesGrp/TotalAmt02317243
IRS990/OtherExpensesGrp/TotalAmt1281440
IRS990/OtherExpensesGrp/TotalAmt2105406
IRS990/OtherExpensesGrp/TotalAmt385163
IRS990/OtherLiabilitiesGrp/BOYAmt0778311
IRS990/OtherLiabilitiesGrp/EOYAmt0874515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04329
IRS990/OtherRevenueTotalAmt04329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717223
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0121965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL W JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04259659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04259659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0205000
IRS990/PYInvestmentIncomeAmt015161
IRS990/PYOtherExpensesAmt03411976
IRS990/PYOtherRevenueAmt03966
IRS990/PYProgramServiceRevenueAmt04494734
IRS990/PYRevenuesLessExpensesAmt0-359301
IRS990/PYSalariesCompEmpBnftPaidAmt01256186
IRS990/PYTotalExpensesAmt04873162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04513861
IRS990/ReconcilationRevenueExpnssAmt0-1096740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05194655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04205515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07781756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06939727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643162
IRS990ScheduleD/ExpensesNotReportedAmt0-4329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05370064
IRS990ScheduleD/OtherExpensesIncludedAmt0-4329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSS & LOSS ADJ EXPENSE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04329
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04329
IRS990ScheduleD/RevenueSubtotalAmt04268995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AT GROSS ON FORM 990: 4329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENT, REPORTED AT GROSS ON FORM 990: 4329
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05370064
IRS990ScheduleD/TotalLiabilityAmt0874515
IRS990ScheduleD/TotalRevenuePerForm990Amt04273324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04268995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05365735
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062345
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC FIRE SAFETY EDUCATION CAMPAIGN & ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC FIRE SAFETY EDUCATION CAMPAIGN & ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC FIRE SAFETY EDUCATION CAMPAIGN & ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANTI ARSON REWARD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MINNESOTA STATE FIRE CHIEFS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11REGIONS HEAT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MINNESOTA STATE FIRE DEPARTMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MINNESOTA CHAPTER OF INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS
IRS990ScheduleI/RecipientTable/RecipientEIN0411247114
IRS990ScheduleI/RecipientTable/RecipientEIN1411888902
IRS990ScheduleI/RecipientTable/RecipientEIN2410733607
IRS990ScheduleI/RecipientTable/RecipientEIN3411322685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101433 IDAHO AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11640 JACKSON ST MS11202C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124990 149TH ST N 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine138375 COOPER WAY
IRS990ScheduleI/RecipientTable/USAddress/City0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/City1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/City2HUGO
IRS990ScheduleI/RecipientTable/USAddress/City3INVER GROVE HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode255038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode355076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL W JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INSURERS DOING BUSINESS IN MINNESOTA ARE MEMBERS OF THE FAIR PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INSURERS DOING BUSINESS IN MINNESOTA ARE MEMBERS OF THE FAIR PLAN. MEMBER COMPANIES ELECT FIVE OF THE NINE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE PLAN OF OPERATION MUST BE APPROVED BY THE COMMISSIONER OF COMMERCE. RATE CHANGES MUST ALSO BE PRE-APPROVED BY THE COMMISSIONER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR TO BE SUBMITTED AT THE ANNUAL MEETING OF THE BOARD. CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY AND PERFORMANCE ARE REVIEWED ON AN ANNUAL BASIS. PERFORMANCE REVIEWS FOR THE EXECUTIVE DIRECTOR 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/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE VIEWABLE AT OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN NONADMITTED ASSETS, PER STATUTORY BASIS FINANCIAL STATEMENTS 107,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINNESOTA 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/SupplementalInformationDetail/ExplanationTxt9THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07788696
IRS990/TotalAssetsEOYAmt06947494
IRS990/TotalAssetsGrp/BOYAmt07788696
IRS990/TotalAssetsGrp/EOYAmt06947494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,947,494
Liabilities
$2,741,979
Net assets
$4,205,515
Revenue
$4,273,324
Expenses
$5,370,064
Net income
-$1,096,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.40$0.81$4.11$2.96$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.15$0.32$3.28$4.14$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.61$0.60$3.00$3.50$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.91$1.17$3.02$3.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.00$1.36$3.24$3.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.00$1.31$3.45$3.76$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.12$1.56$3.76$4.39$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.13$2.27$4.09$3.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.97$2.16$4.26$5.21$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.70$2.98$4.26$5.08$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.38$2.67$3.71$4.24$4.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.95$2.74$4.21$4.27$5.37$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.59$5.19$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.85$5.47$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.30$6.77$5.78