Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2016 • EIN 41-1605606

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.PLUSWEB.ORG

View Organization Page

5353 Wayzata Blvd No 600Minneapolis, MN 55416

(952) 746-2580

Siviq Scores

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

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-2.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$264,577

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,467,412

Down $75,400 (-1.2%) from 2015

Net Assets

Up

$5,651,361

Up $48,373 (+0.9%) from 2015

Liabilities

Down

$816,051

Down $123,773 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

Down

$6,677,128

Down $221,343 (-3.2%) from 2015

Expenses

Up

$6,815,896

Up $41,177 (+0.6%) from 2015

Net Income

Down

-$138,768

Down $262,520 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $5,916,961Liabilities 2010: $918,124Net Assets 2010: $4,998,8372010Assets 2011: $6,128,716Liabilities 2011: $931,174Net Assets 2011: $5,197,5422011Assets 2012: $6,622,029Liabilities 2012: $1,015,581Net Assets 2012: $5,606,4482012Assets 2013: $6,859,895Liabilities 2013: $1,051,870Net Assets 2013: $5,808,0252013Assets 2014: $7,380,841Liabilities 2014: $1,378,672Net Assets 2014: $6,002,1692014Assets 2015: $6,542,812Liabilities 2015: $939,824Net Assets 2015: $5,602,9882015Assets 2016: $6,467,412Liabilities 2016: $816,051Net Assets 2016: $5,651,3612016Assets 2017: $6,511,782Liabilities 2017: $867,790Net Assets 2017: $5,643,9922017Assets 2018: $6,053,122Liabilities 2018: $820,697Net Assets 2018: $5,232,4252018Assets 2019: $6,084,003Liabilities 2019: $763,951Net Assets 2019: $5,320,0522019Assets 2020: $6,230,123Liabilities 2020: $600,073Net Assets 2020: $5,630,0502020Assets 2021: $7,512,109Liabilities 2021: $950,555Net Assets 2021: $6,561,5542021Assets 2022: $7,635,168Liabilities 2022: $1,168,644Net Assets 2022: $6,466,5242022Assets 2023: $9,613,868Liabilities 2023: $1,989,340Net Assets 2023: $7,624,5282023Assets 2024: $9,056,651Liabilities 2024: $1,858,484Net Assets 2024: $7,198,1672024

Highlighted filing

2016

Assets$6,467,412
Liabilities$816,051
Net Assets$5,651,361
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,352,3072010Expenses 2011: $6,012,3402011Expenses 2012: $6,268,7092012Revenue 2013: $6,554,594Expenses 2013: $6,538,627Net Income 2013: $15,9672013Revenue 2014: $6,727,086Expenses 2014: $6,716,439Net Income 2014: $10,6472014Revenue 2015: $6,898,471Expenses 2015: $6,774,719Net Income 2015: $123,7522015Revenue 2016: $6,677,128Expenses 2016: $6,815,896Net Income 2016: -$138,7682016Revenue 2017: $6,159,989Expenses 2017: $6,345,351Net Income 2017: -$185,3622017Revenue 2018: $6,159,727Expenses 2018: $6,086,805Net Income 2018: $72,9222018Revenue 2019: $5,685,963Expenses 2019: $6,044,714Net Income 2019: -$358,7512019Revenue 2020: $4,381,740Expenses 2020: $4,283,638Net Income 2020: $98,1022020Revenue 2021: $4,853,702Expenses 2021: $4,116,264Net Income 2021: $737,4382021Revenue 2022: $6,682,385Expenses 2022: $6,193,364Net Income 2022: $489,0212022Revenue 2023: $7,687,950Expenses 2023: $7,129,182Net Income 2023: $558,7682023Revenue 2024: $7,394,699Expenses 2024: $8,088,935Net Income 2024: -$694,2362024

Highlighted filing

2016

Revenue$6,677,128
Expenses$6,815,896
Net Income-$138,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,178,617
Mission and Program Overview

Mission

To be the global community for the professional liability insurance industry by providing essential knowledge, thought leadership and career development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,036,075$6,156,891▲ $120,816
Savings and Temporary Cash Investments$271,810$0▼ $271,810
Prepaid Expenses and Deferred Charges$116,340$208,225▲ $91,885
Land, Buildings, and Equipment, Net$78,802$69,324▼ $9,478
Accounts Receivable$89,212$32,972▼ $56,240
Cash and Non-Interest-Bearing Accounts$-49,427$0▲ $49,427
Total Assets$6,542,812$6,467,412▼ $75,400
Liabilities
Deferred Revenue$753,992$590,821▼ $163,171
Accounts Payable and Accrued Expenses$185,832$225,230▲ $39,398
Total Liabilities$939,824$816,051▼ $123,773
Net Assets / Fund Balance
Unrestricted Net Assets$5,602,988$5,651,361▲ $48,373
Total Net Assets Fund Balance$5,602,988$5,651,361▲ $48,373
Total Liabilities and Net Assets / Fund Balance$6,542,812$6,467,412▼ $75,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,141$413,323$428,464
Equipment$41,253$183,951$225,204
Leasehold Improvements$12,930$11,788$24,718
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie ThompsonExecutive DirectorFT$231,500$33,077$264,577
Deborah RopelewskiDirector of EducationFT$97,364$76,236$173,600
Scott BilleyDirector of OperationsFT$144,200$27,664$171,864
Dan JenneyExecutive Director, Plus FoundationPT$134,724$30,058$164,782
Diane DukesDirector of Meetings and EventsFT$106,600$8,488$115,088

Board Members and Trustees

NameTitle
Heather FoxPresident (jan-nov), Past Pres (nov-dec)
James SkarzynskiPast Pres (jan-nov) Trustee (nov-dec)
John BenedettoTrustee
Randy HeinTrustee
Sarah GoldsteinTrustee
Susan ChmieleskiTrustee
Carl MetzgerTrustee (feb-nov) Vice Pres (nov-dec)
Matt SchulmanTrustee (jan-may)
Corbett DoyleTrustee (jan-nov)
Leib DodellTrustee (jan-nov)
Chris WarriorTrustee (nov-dec)
Jack FlugTrustee (nov-dec)
Jane KornesczukTrustee (nov-dec)
Ken StephensTrustee (nov-dec)
Peter HerronPres-elect (jan-nov) Pres (nov-dec)
Catherine CossuSecretary - Treasurer
Debbie SchaffelVice Pres (jan-nov) Pres-elect (nov-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
CeavcoAv Services For Events6240 W 54TH AVENUE, Arvada, CO 80002$707,647
EventcreativeEvent Services & Staffing219 N PAULINA STREET, Chicago, IL 60612$170,552
Preferred SpeakersKeynote Speaker3513 WEST 50TH STREET, Minneapolis, MN 55410$140,000
Executive EventsMeeting Planners6325 GUNPARK DRIVE SUITE C, Boulder, CO 80301$112,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,426,524
Investment Income
$250,604
Other Revenue
$0
Change in Net Assets
$-138,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,518,004
Revenue Not Reported on Financial Statements
$159,124
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$159,124
Total Revenue per Audited Statements
$6,518,004
Total Revenue per Form 990
$6,677,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,359,854
Salaries, Compensation, and Employee Benefits$1,450,860
Grants and Similar Amounts Paid$5,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,692,961
Other Salaries and Wages---$983,828
Office Expenses---$463,308
All Other Expenses---$312,216
Current Officers, Directors, Trustees, and Key Employees---$264,577
Other Expenses---$180,463
Other Employee Benefits---$120,783
Fees for Services Accounting---$106,772
Occupancy---$106,724
Payroll Taxes---$81,672
Fees for Services Legal---$63,840
Depreciation Depletion---$47,894
Information Technology---$46,417
Insurance---$44,083
Foreign Grants---$5,182
Total Functional Expenses$0$0$0$6,815,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,815,896
Total Expenses per Audited Statements$6,815,896
Total Expenses per Form 990$6,815,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$118,870

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceEducation Programs, Seminars, Member Services00$56,983
Europe (including Iceland & Greenland) -Program ServiceEducation Programs, Seminars, Member Services00$33,814
North America - Canada and Mexico, But Not the United StatesProgram ServiceEducation Programs, Seminars, Member Services00$28,073
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a 501(c )(6) professional association whose members are interested in the promotion and development of the professional liability industry. Plus has three classes of members: individual, corporate, and honorary.”

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

“The society's board of trustees are elected by the members of the society.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the audit report and 990, after which the board will review the 990 and vote to approve the audit report.”

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

“Board members sign conflict of interest agreements once a year. Board members must recuse themselves from votes/discussions that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The plus executive director compensation is established in contract at hiring and salary is based upon market conditions, skills of the executive, and information provided to or obtained by the board by an executive search firm. At renewal of the contract of the executive director the board bases decisions on compensation on financial conditions of the organization, market conditions, and the performance and expectations met by the executive director. The executive director makes recommendations to the plus board of annual salary increases of employees and the plus board approves or modifies and approves such recommendations.”

Form 990, Part VI, Section C, Line 19

“The society complies with the public inspection requirements of internal revenue code section 6104 by making its form 1024, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available to the public upon request. However, as section 6104 does not require organizations exempt under section 501(c)(6) to disclose its governing documents, conflict of interest policies, or financial statements, the society has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Professional Liability Underwriting
EIN
41-1605606
Phone
9527462580
Address
5353 WAYZATA BLVD NO 600, MINNEAPOLIS, MN 55416

Signing Officer

Name
Robbie Thompson
Title
Executive Director
Phone
9527462580
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Thompson
Formed
1986
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
330

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) disclosure: the society is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The society currently generates no unrelated business income. The society had no tax expense in 2016 or 2015. The society reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the society is exempt from income taxes or not subject to income taxes on unrelated business income. The society recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The society has identified no income tax uncertainties. The society files information returns as tax exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The society's federal and state returns are open to examination for tax years 2013 through 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments sold 159,124.”

Raw XML AppendixShowing 400 of 697 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/ActivityOrMissionDesc0TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY BY PROVIDING ESSENTIAL KNOWLEDGE, THOUGHT LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121167
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE COSSU
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SCHAFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN CHMIELESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SKARZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK FLUG
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE KORNESCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIB DODELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CORBETT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT BILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH ROPELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN JENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17241500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES-ELECT (JAN-NOV) PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (FEB-NOV) VICE PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES (JAN-NOV) PRES-ELECT (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (JAN-NOV), PAST PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRES (JAN-NOV) TRUSTEE (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (JAN-NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (JAN-NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MEETINGS AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR, PLUS FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03660613
IRS990/GrossReceiptsAmt010178617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046417
IRS990/InsuranceGrp/TotalAmt044083
IRS990/InvestmentIncomeGrp/ExclusionAmt091480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06036075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06156891
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069324
IRS990/LandBldgEquipCostOrOtherBssAmt0678386
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03501489
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE GLOBAL COMMUNITY FOR THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY BY PROVIDING ESSENTIAL KNOWLEDGE, THOUGHT LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05602988
IRS990/NetAssetsOrFundBalancesEOYAmt05651361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106724
IRS990/OfficeExpensesGrp/TotalAmt0463308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120783
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/Desc2RPLU PROGRAM
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt01479609
IRS990/OtherExpensesGrp/TotalAmt1584742
IRS990/OtherExpensesGrp/TotalAmt2230825
IRS990/OtherExpensesGrp/TotalAmt3180463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081672
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208225
IRS990/PrincipalOfficerNm0ROBBIE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SYMPOSIUMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4RPLU CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3674202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4658363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3674202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4658363
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MEMBERSHIP ORGANIZATION, PLUS PROVIDES RESOURCES, PROGRAMMING, AND INFORMATION TO ASSIST ITS MEMBERS AND ENABLE THEM TO BEST SERVE THEIR CLIENTS AND EDUCATE THE PUBLIC REGARDING PROFESSIONAL LIABILITY. IN 2016 PLUS HAD 6772 INDIVIDUAL MEMBERS AND 187 CORPORATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809937
IRS990/ProgSrvcAccomActy3Grp/Desc0PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU AND RPLU+ CERTIFICATION PROGRAMS, WHICH CERTIFIED 132 AND 11 INDIVIDUALS, RESPECTIVELY, IN 2016 AND HAS OVER 2,700 INDIVIDUALS WHO HAVE RECEIVED THE DESIGNATION SINCE INCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0649589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE 13 REGIONAL PLUS CHAPTERS, EDUCATION AND PROGRAMMING IS PROVIDED TO MEMBERS AT A LOCAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN 2016, PLUS HOSTED THREE EVENTS IN LONDON, ONE IN HONG KONG, ONE IN SINGAPORE, AND A CO-BRANDED EVENT IN MUMBAI
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PLUS PROMOTES DIVERSITY & INCLUSION IN THE PROFESSIONAL LIABILITY INSURANCE INDUSTRY AND CREATES CAREER DEVELOPMENT OPPORTUNITIES FOR MEMBERS OF UNDERREPRESENTED GROUPS THROUGH ITS LEADERSHIP AND MENTORING PROGRAM (LAMP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1204185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt254677
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0421827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469772
IRS990/PYOtherExpensesAmt05409037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06428699
IRS990/PYRevenuesLessExpensesAmt0123752
IRS990/PYSalariesCompEmpBnftPaidAmt01365682
IRS990/PYTotalExpensesAmt06774719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06898471
IRS990/ReconcilationRevenueExpnssAmt0-138768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,467,412
Liabilities
$816,051
Net assets
$5,651,361
Revenue
$6,677,128
Expenses
$6,815,896
Net income
-$138,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.86$7.20$7.39$8.09$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.99$7.62$7.69$7.13$0.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.64$1.17$6.47$6.68$6.19$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.95$6.56$4.85$4.12$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.60$5.63$4.38$4.28$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.08$0.76$5.32$5.69$6.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.82$5.23$6.16$6.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.87$5.64$6.16$6.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.82$5.65$6.68$6.82$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.54$0.94$5.60$6.90$6.77$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.38$6.00$6.73$6.72$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.86$1.05$5.81$6.55$6.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.02$5.61$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.93$5.20$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.92$5.00$5.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $10M-$25M nonprofits