Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2019 • EIN 41-1605606

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-6.3%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$280,466

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-7.7%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,084,003

Up $30,881 (+0.5%) from 2018

Net Assets

Up

$5,320,052

Up $87,627 (+1.7%) from 2018

Liabilities

Down

$763,951

Down $56,746 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$5,685,963

Down $473,764 (-7.7%) from 2018

Expenses

Down

$6,044,714

Down $42,091 (-0.7%) from 2018

Net Income

Down

-$358,751

Down $431,673 (-592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$6,084,003
Liabilities$763,951
Net Assets$5,320,052
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$5,685,963
Expenses$6,044,714
Net Income-$358,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,765,848
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.

To be the global community for the professional liability insurance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,133,364$5,195,464▲ $62,100
Cash and Non-Interest-Bearing Accounts$426,486$319,750▼ $106,736
Prepaid Expenses and Deferred Charges$242,381$314,257▲ $71,876
Accounts Receivable$130,352$115,122▼ $15,230
Savings and Temporary Cash Investments$81,877$98,579▲ $16,702
Land, Buildings, and Equipment, Net$38,662$40,831▲ $2,169
Total Assets$6,053,122$6,084,003▲ $30,881
Liabilities
Deferred Revenue$684,172$416,925▼ $267,247
Accounts Payable and Accrued Expenses$136,525$347,026▲ $210,501
Total Liabilities$820,697$763,951▼ $56,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,232,425$5,320,052▲ $87,627
Total Net Assets Fund Balance$5,232,425$5,320,052▲ $87,627
Total Liabilities and Net Assets / Fund Balance$6,053,122$6,084,003▲ $30,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,652$431,637$439,289
Equipment$32,155$241,051$273,206
Leasehold Improvements$1,024$23,694$24,718
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie ThompsonExecutive DirectorFT$253,483$26,983$280,466
Scott BilleyDirector of Operations & Special ProjectsFT$157,876$20,284$178,160
Scott BilleyDirector of Operations & Special Pro-$147,615$30,545$178,160
Dan JenneyExec Dir, Plus Fdtn, (jan-may), Director of Stra & ProPT$147,216$25,850$173,066
Dan JenneyExec Dir, Plus Fdtn, (jan-may), Director-$137,648$35,418$173,066
Diane DukesDirector of Meetings & EventsFT$109,273$10,405$119,678
Amber MurphyDirector of Marketing & CommunicationsFT$113,461$5,019$118,480

Board Members and Trustees

NameTitle
Debbie SchaffelImmediate Past President
Carl MetzgerPresident
Todd M GreeleyPresident Elect
JENNIFER O'NEILLVice President
Catherine CossuTrustee
Chris WarriorTrustee
Derek Van Der VoortTrustee
Jack FlugTrustee
Jane M KornesczukTrustee
Jed SheaTrustee
John BenedettoTrustee
Kenneth J StephensTrustee
Sarah GoldsteinTrustee
Susan AngeloSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott InternationalHotel ServicesLOCKBOX 403003 6000 FELDWOOD ROAD, College Park, GA 30349$573,968
Kinsley & Associates LLCEvent Planning6732 W COAL MINE AVENUE 500, Littleton, CO 80123$143,722
Silver Lining Design GroupEvent Decorations11400 ROCKVILLE PIKE STE 106, Rockville, MD 20852$132,475
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,542,565
Investment Income
$143,398
Other Revenue
$0
Change in Net Assets
$-358,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,565
Revenue Not Reported on Financial Statements
$143,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$143,398
Total Revenue per Audited Statements
$5,542,565
Total Revenue per Form 990
$5,685,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,459,643
Salaries, Compensation, and Employee Benefits$1,585,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,264,332
Other Salaries and Wages---$1,033,484
Office Expenses---$319,479
Current Officers, Directors, Trustees, and Key Employees---$280,466
Other Expenses---$210,456
All Other Expenses---$191,588
Other Employee Benefits---$181,326
Information Technology---$133,387
Occupancy---$116,852
Fees for Services Accounting---$98,628
Payroll Taxes---$89,795
Insurance---$57,963
Fees for Services Legal---$31,564
Depreciation Depletion---$27,236
Travel---$9,095
Total Functional Expenses$0$0$0$6,044,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,044,714
Total Expenses per Audited Statements$6,044,714
Total Expenses per Form 990$6,044,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$70,557

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 America - Canada and Mexico, But Not the United StatesProgram ServicesCANADIAN CHAPTER: EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES00$38,287
East Asia and the PacificProgram ServicesEducational Programs00$24,804
South AsiaProgram ServicesEducational Programs00$5,283
Europe (including Iceland & Greenland)Program ServicesEducational Programs00$2,183
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 35% controlled entity
No
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
2020-05-21
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
16
Volunteers
375

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 2019 or 2018. 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:

“Investment income & realized gain on investments sold 143,398.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/PersonNm5JOHN BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE COSSU
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK FLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE M KORNESCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm10JED SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH J STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK VAN DER VOORT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN 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/ReportableCompFromOrgAmt14253483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147216
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST 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 OPERATIONS & SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEETINGS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIR, PLUS FDTN, (JAN-MAY), DIR OF STRA & PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03105153
IRS990/GrossReceiptsAmt08765848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0133387
IRS990/InsuranceGrp/TotalAmt057963
IRS990/InvestmentIncomeGrp/ExclusionAmt0118130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05133364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05195464
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040831
IRS990/LandBldgEquipCostOrOtherBssAmt0737213
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03079885
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/NetAssetsOrFundBalancesBOYAmt05232425
IRS990/NetAssetsOrFundBalancesEOYAmt05320052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0446378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05232425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05320052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116852
IRS990/OfficeExpensesGrp/TotalAmt0319479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181326
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/Desc2RPLU PROGRAM
IRS990/OtherExpensesGrp/Desc3DONATION TO PLUS FOUNDA
IRS990/OtherExpensesGrp/TotalAmt01255971
IRS990/OtherExpensesGrp/TotalAmt1530876
IRS990/OtherExpensesGrp/TotalAmt2212216
IRS990/OtherExpensesGrp/TotalAmt3210456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089795
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314257
IRS990/PrincipalOfficerNm0ROBBIE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SYMPOSIUMS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11609205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2783629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3661320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4646519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11609205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2783629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3661320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4646519
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 2019 PLUS HAD APPROXIMATELY 7000 INDIVIDUAL MEMBERS AND 163 CORPORATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0783629
IRS990/ProgSrvcAccomActy3Grp/Desc0PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU AND RPLU+ CERTIFICATION PROGRAMS, WHICH CERTIFIED 94 AND 8 INDIVIDUALS, RESPECTIVELY, IN 2019 AND HAS OVER 3100 INDIVIDUALS WHO HAVE RECEIVED THE DESIGNATION SINCE INCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0739069
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0823706
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0646519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348597
IRS990/PYOtherExpensesAmt04604921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05811130
IRS990/PYRevenuesLessExpensesAmt072922
IRS990/PYSalariesCompEmpBnftPaidAmt01481884
IRS990/PYTotalExpensesAmt06086805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06159727
IRS990/ReconcilationRevenueExpnssAmt0-358751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03373348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0783629
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06044714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0143398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0143398
IRS990ScheduleD/RevenueSubtotalAmt05542565
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 2019 OR 2018. 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/ExplanationTxt1INVESTMENT INCOME & REALIZED GAIN ON INVESTMENTS SOLD 143,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,084,003
Liabilities
$763,951
Net assets
$5,320,052
Revenue
$5,685,963
Expenses
$6,044,714
Net income
-$358,751
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits