Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2020 • EIN 41-1605606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

0.10x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$276,080

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,230,123

Up $146,120 (+2.4%) from 2019

Net Assets

Up

$5,630,050

Up $309,998 (+5.8%) from 2019

Liabilities

Down

$600,073

Down $163,878 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$4,381,740

Down $1,304,223 (-23%) from 2019

Expenses

Down

$4,283,638

Down $1,761,076 (-29%) from 2019

Net Income

Up

$98,102

Up $456,853 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$6,230,123
Liabilities$600,073
Net Assets$5,630,050
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$4,381,740
Expenses$4,283,638
Net Income$98,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$7,443,801
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$5,195,464$5,188,999▼ $6,465
Accounts Receivable$115,122$389,356▲ $274,234
Cash and Non-Interest-Bearing Accounts$319,750$347,837▲ $28,087
Prepaid Expenses and Deferred Charges$314,257$159,853▼ $154,404
Savings and Temporary Cash Investments$98,579$90,259▼ $8,320
Land, Buildings, and Equipment, Net$40,831$53,819▲ $12,988
Total Assets$6,084,003$6,230,123▲ $146,120
Liabilities
Deferred Revenue$416,925$433,715▲ $16,790
Accounts Payable and Accrued Expenses$347,026$166,358▼ $180,668
Total Liabilities$763,951$600,073▼ $163,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,320,052$5,630,050▲ $309,998
Total Net Assets Fund Balance$5,320,052$5,630,050▲ $309,998
Total Liabilities and Net Assets / Fund Balance$6,084,003$6,230,123▲ $146,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,599$438,580$452,179
Equipment$39,898$255,780$295,678
Leasehold Improvements$322$24,396$24,718
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie ThompsonExecutive DirectorFT$246,011$30,069$276,080
Scott BilleyVP of Operations & Special ProjectsFT$167,136$33,489$200,625
Dan JenneyVP of Strategy & ProgramsFT$155,850$38,629$194,479
Amber MurphyVP of Marketing & CommunicationsFT$131,191$5,867$137,058
Diane DukesVP of Meetings & EventsFT$118,234$11,099$129,333

Board Members and Trustees

NameTitle
Carl E MetzgerImmediate Past President
Todd M GreeleyPresident
Susan AngeloPresident Elect
Jay KarpVice President
Catherine CossuTrustee
Derek Van Der VoortTrustee
Jane M KornesczukTrustee
Jed SheaTrustee
John BenedettoTrustee
Kenneth J StephensTrustee
Kimberly MelvinTrustee
LA'VONDA MCLEANTrustee
Robert ParisiTrustee
Sarah GoldsteinTrustee
JENNIFER J O'NEILLSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinsley & Associates LLCEvent Planning6732 W COAL MINE AVENUE 500, Littleton, CO 80123$113,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,265,752
Investment Income
$115,988
Other Revenue
$0
Change in Net Assets
$98,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,265,752
Revenue Not Reported on Financial Statements
$115,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,988
Total Revenue per Audited Statements
$4,265,752
Total Revenue per Form 990
$4,381,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,819
Salaries, Compensation, and Employee Benefits$1,722,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,247,649
Conferences and Meetings---$376,504
Current Officers, Directors, Trustees, and Key Employees---$276,080
Office Expenses---$273,180
Information Technology---$202,981
Occupancy---$120,608
Fees for Services Accounting---$106,293
Payroll Taxes---$104,414
Other Employee Benefits---$94,676
Other Expenses---$77,328
All Other Expenses---$72,658
Insurance---$59,863
Fees for Services Legal---$50,731
Depreciation Depletion---$22,374
Travel---$2,782
Total Functional Expenses$0$0$0$4,283,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,638
Total Expenses per Audited Statements$4,283,638
Total Expenses per Form 990$4,283,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Thompson
Formed
1986
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
375

Preparer

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

Additional Explanations

FORM 990, PART 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 2020 or 2019. 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 115,988.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165418
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/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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS & SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF MEETINGS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STRATEGY & PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03092916
IRS990/GrossReceiptsAmt07443801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0202981
IRS990/InsuranceGrp/TotalAmt059863
IRS990/InvestmentIncomeGrp/ExclusionAmt085133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05195464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05188999
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053819
IRS990/LandBldgEquipCostOrOtherBssAmt0772575
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03062061
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/NetAssetsOrFundBalancesBOYAmt05320052
IRS990/NetAssetsOrFundBalancesEOYAmt05630050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05320052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05630050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0120608
IRS990/OfficeExpensesGrp/TotalAmt0273180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094676
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1RPLU PROGRAM
IRS990/OtherExpensesGrp/Desc2DONATION TO PLUS FOUNDA
IRS990/OtherExpensesGrp/Desc3CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt0897957
IRS990/OtherExpensesGrp/TotalAmt1165549
IRS990/OtherExpensesGrp/TotalAmt2132011
IRS990/OtherExpensesGrp/TotalAmt377328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104414
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159853
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/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2653035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3628935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2653035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3628935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484949
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 2020 PLUS HAD APPROXIMATELY 6500 INDIVIDUAL MEMBERS AND 150 CORPORATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653035
IRS990/ProgSrvcAccomActy3Grp/Desc0PLUS PROVIDES A COMPREHENSIVE EDUCATIONAL CURRICULUM FOR THE PROFESSIONAL LIABILITY INDUSTRY, INCLUDING RPLU AND RPLU+ CERTIFICATION PROGRAMS, WHICH CERTIFIED 201 AND 18 INDIVIDUALS, RESPECTIVELY, IN 2020 AND HAS OVER 3400 INDIVIDUALS WHO HAVE RECEIVED THE DESIGNATION SINCE INCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01212521
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/ExpenseAmt0301117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143398
IRS990/PYOtherExpensesAmt04459643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05542565
IRS990/PYRevenuesLessExpensesAmt0-358751
IRS990/PYSalariesCompEmpBnftPaidAmt01585071
IRS990/PYTotalExpensesAmt06044714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05685963
IRS990/ReconcilationRevenueExpnssAmt098102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02326331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0653035
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04283638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452179
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115988
IRS990ScheduleD/RevenueSubtotalAmt04265752
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 2020 OR 2019. 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 115,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053819
IRS990ScheduleD/TotalExpensesPerForm990Amt04283638
IRS990ScheduleD/TotalRevenuePerForm990Amt04381740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04265752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283638
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,230,123
Liabilities
$600,073
Net assets
$5,630,050
Revenue
$4,381,740
Expenses
$4,283,638
Net income
$98,102
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
2020Detailed filing. Detailed filing data is available for this year.$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
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