Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2017 • EIN 41-1605606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-3.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$267,566

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-7.7%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,511,782

Up $44,370 (+0.7%) from 2016

Net Assets

Down

$5,643,992

Down $7,369 (-0.1%) from 2016

Liabilities

Up

$867,790

Up $51,739 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$6,159,989

Down $517,139 (-7.7%) from 2016

Expenses

Down

$6,345,351

Down $470,545 (-6.9%) from 2016

Net Income

Down

-$185,362

Down $46,594 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$6,511,782
Liabilities$867,790
Net Assets$5,643,992
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$6,159,989
Expenses$6,345,351
Net Income-$185,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$10,295,363
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$6,156,891$5,349,968▼ $806,923
Cash and Non-Interest-Bearing Accounts-$676,405-
Prepaid Expenses and Deferred Charges$208,225$158,230▼ $49,995
Accounts Receivable$32,972$146,051▲ $113,079
Savings and Temporary Cash Investments-$120,734-
Land, Buildings, and Equipment, Net$69,324$60,394▼ $8,930
Total Assets$6,467,412$6,511,782▲ $44,370
Liabilities
Deferred Revenue$590,821$647,813▲ $56,992
Accounts Payable and Accrued Expenses$225,230$219,977▼ $5,253
Total Liabilities$816,051$867,790▲ $51,739
Net Assets / Fund Balance
Unrestricted Net Assets$5,651,361$5,643,992▼ $7,369
Total Net Assets Fund Balance$5,651,361$5,643,992▼ $7,369
Total Liabilities and Net Assets / Fund Balance$6,467,412$6,511,782▲ $44,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,327$419,212$431,539
Equipment$40,081$205,018$245,099
Leasehold Improvements$7,986$16,732$24,718
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie ThompsonExecutive DirectorFT$229,999$37,567$267,566
Scott BilleyDirector of OperationsFT$148,814$26,715$175,529
Dan JenneyExec Director, Plus FoundationPT$138,765$29,395$168,160
Diane DukesDirector of Mtgs & EventsFT$109,901$8,083$117,984

Board Members and Trustees

NameTitle
Peter HerronPast President
Debbie SchaffelPresident
Carl MetzgerPresident Elect
Todd GreeleyVice President
Catherine CossuTrustee
Chris WarriorTrustee
Heather FoxTrustee
Jack FlugTrustee
James SkarzynskiTrustee
Jane KornesczukTrustee
Ken StephensTrustee
Sarah GoldsteinTrustee
Susan AngeloTrustee
John BenedettoSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CeavcoAv Services For Events6240 W 54TH AVENUE, Arvada, CO 80002$524,748
Kinsley & Associates LLCEvent Planning6732 W COAL MINE AVENUE 500, Littleton, CO 80123$131,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,839,666
Investment Income
$320,323
Other Revenue
$0
Change in Net Assets
$-185,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,941,871
Revenue Not Reported on Financial Statements
$218,118
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$218,118
Total Revenue per Audited Statements
$5,941,871
Total Revenue per Form 990
$6,159,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,912,145
Salaries, Compensation, and Employee Benefits$1,433,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,425,558
Other Salaries and Wages---$968,559
Office Expenses---$441,651
Current Officers, Directors, Trustees, and Key Employees---$267,566
Other Expenses---$168,711
All Other Expenses---$147,366
Other Employee Benefits---$113,696
Fees for Services Accounting---$111,742
Occupancy---$110,553
Payroll Taxes---$83,385
Information Technology---$76,994
Fees for Services Legal---$75,674
Insurance---$42,452
Depreciation Depletion---$31,900
Total Functional Expenses$0$0$0$6,345,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,345,351
Total Expenses per Audited Statements$6,345,351
Total Expenses per Form 990$6,345,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$85,690

International Compliance

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
North AmericaProgram ServicesCANADIAN CHAPTER: EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES00$44,416
East Asia and the PacificProgram ServicesEducation Programs00$25,382
Europe (including Iceland & Greenland)Program ServicesEducation Programs00$10,565
South AsiaProgram ServicesEducation Programs00$5,327
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
2018-05-02
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
18
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 2017 or 2016. 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 a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments sold 218,118.”

Raw XML AppendixShowing 400 of 616 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147507
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MTGS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR, PLUS FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0218118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04353492
IRS990/GrossReceiptsAmt010295363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076994
IRS990/InsuranceGrp/TotalAmt042452
IRS990/InvestmentIncomeGrp/ExclusionAmt0102205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06156891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05349968
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060394
IRS990/LandBldgEquipCostOrOtherBssAmt0701356
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04135374
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05651361
IRS990/NetAssetsOrFundBalancesEOYAmt05643992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110553
IRS990/OfficeExpensesGrp/TotalAmt0441651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113696
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/Desc2RPLU PROGRAM
IRS990/OtherExpensesGrp/Desc3DONATION TO PLUS FOUNDA
IRS990/OtherExpensesGrp/TotalAmt01383043
IRS990/OtherExpensesGrp/TotalAmt1519368
IRS990/OtherExpensesGrp/TotalAmt2377133
IRS990/OtherExpensesGrp/TotalAmt3168711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083385
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158230
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/Desc4EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01877678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11749731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3714586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4637824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01877678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11749731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3714586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4637824
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 2017 PLUS HAD 6400 INDIVIDUAL MEMBERS AND 161 CORPORATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0777890
IRS990/ProgSrvcAccomActy3Grp/Desc0PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU AND RPLU+ CERTIFICATION PROGRAMS, WHICH CERTIFIED 129 AND 19 INDIVIDUALS, RESPECTIVELY, IN 2017 AND HAS OVER 2,800 INDIVIDUALS WHO HAVE RECEIVED THE DESIGNATION SINCE INCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE 13 REGIONAL PLUS CHAPTERS, EDUCATION AND PROGRAMMING ARE PROVIDED TO MEMBERS AT A LOCAL LEVEL.PLUS PROMOTES DIVERSITY AND 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05182
IRS990/PYInvestmentIncomeAmt0250604
IRS990/PYOtherExpensesAmt05359854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06426524
IRS990/PYRevenuesLessExpensesAmt0-138768
IRS990/PYSalariesCompEmpBnftPaidAmt01450860
IRS990/PYTotalExpensesAmt06815896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06677128
IRS990/ReconcilationRevenueExpnssAmt0-185362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03689907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0776353
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06345351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0218118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0218118
IRS990ScheduleD/RevenueSubtotalAmt05941871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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 2017 OR 2016. 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 A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENTS SOLD 218,118.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060394
IRS990ScheduleD/TotalExpensesPerForm990Amt06345351
IRS990ScheduleD/TotalRevenuePerForm990Amt06159989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05941871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06345351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CANADIAN CHAPTER: EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,511,782
Liabilities
$867,790
Net assets
$5,643,992
Revenue
$6,159,989
Expenses
$6,345,351
Net income
-$185,362
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
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.64$6.16$6.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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