Civic Intelligence

Minnesota Fair Plan

990 • Fiscal year 2016 • EIN 41-0950742

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.MNFAIRPLAN.ORG

View Organization Page

1128 Harmon Place No 311Minneapolis, MN 55403-2041

(612) 338-7584

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$182,608

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,125,567

Down $555,308 (-9.8%) from 2015

Net Assets

Down

$2,155,995

Down $822,544 (-28%) from 2015

Liabilities

Up

$2,969,572

Up $267,236 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$4,263,687

Up $3,692 (+0.1%) from 2015

Expenses

Up

$5,212,344

Up $133,028 (+2.6%) from 2015

Net Income

Down

-$948,657

Down $129,336 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$5,125,567
Liabilities$2,969,572
Net Assets$2,155,995
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$4,263,687
Expenses$5,212,344
Net Income-$948,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,263,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,125,367-
Rtn Earn Endowment Incm Other Fnds$2,978,539$2,155,995▼ $822,544
Cash and Non-Interest-Bearing Accounts$5,680,875$200▼ $5,680,675
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$5,680,875$5,125,567▼ $555,308
Liabilities
Deferred Revenue$1,630,832$1,671,643▲ $40,811
Other Liabilities$824,822$1,090,115▲ $265,293
Accounts Payable and Accrued Expenses$246,682$207,814▼ $38,868
Total Liabilities$2,702,336$2,969,572▲ $267,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,978,539$2,155,995▼ $822,544
Total Liabilities and Net Assets / Fund Balance$5,680,875$5,125,567▼ $555,308

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$154,168$28,440$182,608
Jo Ann BensonUnderwriting ManagerFT$107,575$27,179$134,754
Gary RuppAsst. Executive DirectorFT$107,705$6,624$114,329
Robert MeeksTreasurer-$1,000-$1,000
Michael J MchughSecretary-$800-$800
Phillip M SternerDirector-$800-$800
Thom PetersenDirector-$800-$800

Board Members and Trustees

NameTitle
Roger R OomsChair
Vicky RizzoloVice Chair
Elaine M LoveDirector
Richard LiddleDirector
Scott BauerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Infraserv TechnologiesComputer Programming And It Services1128 HARMON PL STE 205, Minneapolis, MN 55403$640,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,258,375
Investment Income
$5,079
Other Revenue
$233
Change in Net Assets
$-948,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,454
Revenue Not Reported on Financial Statements
$233
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$233
Total Revenue per Audited Statements
$4,263,454
Total Revenue per Form 990
$4,263,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,768,458
Salaries, Compensation, and Employee Benefits$1,223,886
Grants and Similar Amounts Paid$220,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology---$531,978
Current Officers, Directors, Trustees, and Key Employees---$435,091
Other Salaries and Wages---$434,387
Grants to Domestic Orgs---$220,000
Office Expenses---$194,573
Other Employee Benefits---$151,526
Pension Plan Contributions---$144,554
Occupancy---$91,645
Other Expenses---$86,023
All Other Expenses---$76,381
Payroll Taxes---$58,328
Fees for Services Other---$31,549
Fees for Services Accounting---$19,300
Insurance---$18,843
Travel---$8,993
Fees for Services Legal---$6,471
Total Functional Expenses$0$0$0$5,212,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,212,344
Total Expenses per Form 990$5,212,344
Total Expenses per Audited Statements$5,212,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regions Heat ProgramSt Paul, MN501(c)(3)Public Fire Saftey Education$150,000
Minnesota State Fire Chiefs AssociationSt Paul, MN501(c)(6)Public Fire Saftey Education$65,000
Minnesota Chapter of International Association of Arson InvestigatorsInver Grove Heights, MN501(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$1,090,115
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 11B

“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 by the public at our website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Fair Plan
EIN
41-0950742
Phone
6123387584
Address
1128 HARMON PLACE NO 311, MINNEAPOLIS, MN 55403-2041

Signing Officer

Name
Gary Rupp
Title
Executive Director
Phone
6123387584
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rupp
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets, per statutory basis financial statements 126,113.”

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:

“Income netted against expenses on financial statement, reported at gross on form 990: 233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income netted against expenses on financial statement, reported at gross on form 990: -233.”

Raw XML AppendixShowing 400 of 452 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0531978
IRS990/InsuranceGrp/TotalAmt018843
IRS990/InvestmentIncomeGrp/ExclusionAmt05079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02978539
IRS990/NetAssetsOrFundBalancesEOYAmt02155995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091645
IRS990/OfficeExpensesGrp/TotalAmt0194573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0126113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151526
IRS990/OtherExpensesGrp/Desc0LOSSES & LAE INCURRED
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SURVEYS
IRS990/OtherExpensesGrp/Desc3PREMIUM TAXES
IRS990/OtherExpensesGrp/TotalAmt02351614
IRS990/OtherExpensesGrp/TotalAmt1251319
IRS990/OtherExpensesGrp/TotalAmt299769
IRS990/OtherExpensesGrp/TotalAmt386023
IRS990/OtherLiabilitiesGrp/BOYAmt0824822
IRS990/OtherLiabilitiesGrp/EOYAmt01090115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0144554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY RUPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04258375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04258375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt07312
IRS990/PYOtherExpensesAmt03634078
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt04252383
IRS990/PYRevenuesLessExpensesAmt0-819321
IRS990/PYSalariesCompEmpBnftPaidAmt01245238
IRS990/PYTotalExpensesAmt05079316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04259995
IRS990/ReconcilationRevenueExpnssAmt0-948657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02978539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02155995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05125367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643162
IRS990ScheduleD/ExpensesNotReportedAmt0-233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05212344
IRS990ScheduleD/OtherExpensesIncludedAmt0-233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSS & LOSS ADJ EXPENSE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0233
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0233
IRS990ScheduleD/RevenueSubtotalAmt04263454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENT, REPORTED AT GROSS ON FORM 990: 233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NETTED AGAINST EXPENSES ON FINANCIAL STATEMENT, REPORTED AT GROSS ON FORM 990: -233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05212344
IRS990ScheduleD/TotalLiabilityAmt01090115
IRS990ScheduleD/TotalRevenuePerForm990Amt04263687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04263454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05212111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC FIRE SAFTEY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC FIRE SAFTEY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANTI ARSON REWARD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA STATE FIRE CHIEFS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGIONS HEAT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA CHAPTER OF INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS
IRS990ScheduleI/RecipientTable/RecipientEIN0411247114
IRS990ScheduleI/RecipientTable/RecipientEIN1411888902
IRS990ScheduleI/RecipientTable/RecipientEIN2411322685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01433 IDAHO AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1640 JACKSON ST MS11202C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28375 COOPER WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INVER GROVE HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255076
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/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL W JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182608
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 BY THE PUBLIC AT OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN NONADMITTED ASSETS, PER STATUTORY BASIS FINANCIAL STATEMENTS 126,113.
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 11B
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/TotalAssetsBOYAmt05680875
IRS990/TotalAssetsEOYAmt05125567
IRS990/TotalAssetsGrp/BOYAmt05680875
IRS990/TotalAssetsGrp/EOYAmt05125567
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt05212344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02702336
IRS990/TotalLiabilitiesEOYAmt02969572
IRS990/TotalLiabilitiesGrp/BOYAmt02702336
IRS990/TotalLiabilitiesGrp/EOYAmt02969572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02978539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155995
IRS990/TotalOtherCompensationAmt062243
IRS990/TotalProgramServiceRevenueAmt04258375
IRS990/TotalReportableCompFromOrgAmt0372848
IRS990/TotalRevenueGrp/ExclusionAmt05079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04258608

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,125,567
Liabilities
$2,969,572
Net assets
$2,155,995
Revenue
$4,263,687
Expenses
$5,212,344
Net income
-$948,657
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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