Civic Intelligence

The Minnesota Self Insurers Security Fund

990 • Fiscal year 2017 • EIN 41-1634385

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.MNSISF.ORG
332 Minnesota St W 1432 No W-1710St Paul, MN 55101

(612) 623-6729

Siviq Scores

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

Liabilities / Assets

98th percentile

1.02x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

4.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

10th percentile

$51,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,876,359

Up $616,791 (+5.0%) from 2016

Net Assets

Up

-$210,538

Up $1,413,247 (+87%) from 2016

Liabilities

Down

$13,086,897

Down $796,456 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$2,942,705

Up $280,225 (+11%) from 2016

Expenses

Up

$1,602,226

Up $334,238 (+26%) from 2016

Net Income

Down

$1,340,479

Down $54,013 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $14,515,490Liabilities 2010: $23,284,644Net Assets 2010: -$8,769,1542010Assets 2011: $11,822,826Liabilities 2011: $19,757,305Net Assets 2011: -$7,934,4792011Assets 2012: $10,743,829Liabilities 2012: $18,189,871Net Assets 2012: -$7,446,0422012Assets 2013: $11,188,921Liabilities 2013: $18,133,512Net Assets 2013: -$6,944,5912013Assets 2014: $10,343,062Liabilities 2014: $15,118,752Net Assets 2014: -$4,775,6902014Assets 2015: $10,756,433Liabilities 2015: $13,787,977Net Assets 2015: -$3,031,5442015Assets 2016: $12,259,568Liabilities 2016: $13,883,353Net Assets 2016: -$1,623,7852016Assets 2017: $12,876,359Liabilities 2017: $13,086,897Net Assets 2017: -$210,5382017Assets 2018: $12,757,908Liabilities 2018: $12,068,692Net Assets 2018: $689,2162018Assets 2019: $14,087,580Liabilities 2019: $12,545,096Net Assets 2019: $1,542,4842019Assets 2020: $15,836,969Liabilities 2020: $13,291,728Net Assets 2020: $2,545,2412020Assets 2021: $15,074,173Liabilities 2021: $11,379,643Net Assets 2021: $3,694,5302021Assets 2022: $14,241,443Liabilities 2022: $11,020,843Net Assets 2022: $3,220,6002022Assets 2023: $13,214,298Liabilities 2023: $9,509,011Net Assets 2023: $3,705,2872023Assets 2024: $18,933,750Liabilities 2024: $16,471,128Net Assets 2024: $2,462,6222024

Highlighted filing

2017

Assets$12,876,359
Liabilities$13,086,897
Net Assets-$210,538
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $472,6392010Expenses 2011: $575,1812011Expenses 2012: $641,3222012Revenue 2013: $2,084,739Expenses 2013: $1,583,289Net Income 2013: $501,4502013Revenue 2014: $4,645,396Expenses 2014: $2,476,495Net Income 2014: $2,168,9012014Revenue 2015: $3,167,910Expenses 2015: $1,423,764Net Income 2015: $1,744,1462015Revenue 2016: $2,662,480Expenses 2016: $1,267,988Net Income 2016: $1,394,4922016Revenue 2017: $2,942,705Expenses 2017: $1,602,226Net Income 2017: $1,340,4792017Revenue 2018: $2,278,091Expenses 2018: $1,437,725Net Income 2018: $840,3662018Revenue 2019: $2,408,737Expenses 2019: $1,590,206Net Income 2019: $818,5312019Revenue 2020: $2,793,758Expenses 2020: $1,820,269Net Income 2020: $973,4892020Revenue 2021: $3,509,533Expenses 2021: $2,865,205Net Income 2021: $644,3282021Revenue 2022: $2,139,379Expenses 2022: $1,964,922Net Income 2022: $174,4572022Revenue 2023: $2,905,061Expenses 2023: $2,177,717Net Income 2023: $727,3442023Revenue 2024: $9,877,695Expenses 2024: $10,946,923Net Income 2024: -$1,069,2282024

Highlighted filing

2017

Revenue$2,942,705
Expenses$1,602,226
Net Income$1,340,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,473,407
Mission and Program Overview

Mission

The purpose of minnesota self-insurers' security fund is to fulfill the obligations placed upon it by minnesota session laws, chapter 674 (1988), codified as minn. Stat. Section 79a.01 et.seq., and acts amendatory thereto, and such other purposes with unlimited power to engage in and do any lawful act which any corporation organized as a non-profit corporation under the laws of the state of minnesota may do.

The fund's primary purpose is to promote the common business interests of its member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,277,909$1,850,673▲ $572,764
Cash and Non-Interest-Bearing Accounts$1,013,021$1,544,957▲ $531,936
Investments Other Securities$1,295,287$1,043,575▼ $251,712
Accounts Receivable$195,616$105,684▼ $89,932
Prepaid Expenses and Deferred Charges$4,214$3,304▼ $910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,623,785$-210,538▲ $1,413,247
Total Assets$12,259,568$12,876,359▲ $616,791
Other Assets Total$8,473,521$8,328,166▼ $145,355
Liabilities
Other Liabilities$13,420,596$12,616,526▼ $804,070
Deferred Revenue$457,800$467,509▲ $9,709
Accounts Payable and Accrued Expenses$4,957$2,862▼ $2,095
Total Liabilities$13,883,353$13,086,897▼ $796,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,623,785$-210,538▲ $1,413,247
Total Liabilities and Net Assets / Fund Balance$12,259,568$12,876,359▲ $616,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$664--
Other Securities$1,043,575--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl W Cummins IiiPresidentPT$51,000$51,000
David J HennesChair-$4,764$4,764
Janel Wahl FrenchTreasurer-$4,700$4,700
Howard BickerTrustee-$1,900$1,900
James OukropTrustee-$1,900$1,900
Ray WaldronTrustee-$1,600$1,600
Rick TheisenSecretary-$1,600$1,600

Board Members and Trustees

NameTitle
Dale HaugVice Chair
Bill MccarthyTrustee
Brad WigginsTrustee
Jeff HornerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,880,941
Investment Income
$61,764
Other Revenue
$0
Change in Net Assets
$1,340,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,685
Revenue Not Reported on Financial Statements
$1,080,020
Revenue Not Reported on Form 990
$72,768
Other Revenue Adjustments
$1,080,020
Total Revenue per Audited Statements
$1,935,453
Total Revenue per Form 990
$2,942,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,567
Salaries, Compensation, and Employee Benefits$72,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$90,532
Fees for Services Legal---$81,277
Fees for Services Other---$80,309
Current Officers, Directors, Trustees, and Key Employees---$72,659
Other Expenses---$67,394
All Other Expenses---$33,203
Insurance---$14,174
Conferences and Meetings---$1,545
Total Functional Expenses$0$0$0$1,602,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,602,226
Expenses Not Reported on Financial Statements$1,080,020
Other Expense Adjustments$1,080,020
Expenses per Audited Statements$522,206
Total Expenses per Audited Statements$522,206
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Payable$12,616,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All private self insurers' are members of minnesota self insurers' security fund (sisf). The members of sisf have rights to elect the members of the governing body.”

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

“The board of directors is elected by the members of sisf at the annual meeting.”

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

“Form 990 is reviewed by the sisf treasurer, executive director, and general counsel. The treasurer's review includes comparisons to audited financial statements noting agreement, etc.”

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

“The written conflict of interest policy is distributed to all board members annually. A written confirmation of its receipt by every board member is required.”

Form 990, Part VI, Section B, Line 15

“The plan of operation committee compares board compensation with wcra board compensation. The committee recommends changes to the board. Any changes must be approved by the minnesota commissioner of commerce.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available on the sisf website. The audited financial statement is distributed to sisf members only.”

Filing and Contact Details

Filer

Filer Name
The Minnesota Self-insurers Security
EIN
41-1634385
Phone
6126236729
Address
332 MINNESOTA ST W 1432 NO W-1710, ST PAUL, MN 55101

Signing Officer

Name
Janel Wahl French
Title
Treasurer
Phone
6126236729
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Wahl French
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Claims recovered reclassified from expense 1,080,020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Claims recovered reclassified as revenue 1,080,020.”

Raw XML Appendix384 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072768
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08473521
IRS990/OtherAssetsTotalGrp/EOYAmt08328166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS INCURRED
IRS990/OtherExpensesGrp/Desc1CLAIMS ADMINISTRATIVE F
IRS990/OtherExpensesGrp/TotalAmt01161133
IRS990/OtherExpensesGrp/TotalAmt167394
IRS990/OtherLiabilitiesGrp/BOYAmt013420596
IRS990/OtherLiabilitiesGrp/EOYAmt012616526
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03304
IRS990/PrincipalOfficerNm0JANEL WAHL FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERIES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc2TERMINATED MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01791574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01791574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029876
IRS990/PYOtherExpensesAmt01208838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02632604
IRS990/PYRevenuesLessExpensesAmt01394492
IRS990/PYSalariesCompEmpBnftPaidAmt059150
IRS990/PYTotalExpensesAmt01267988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662480
IRS990/ReconcilationRevenueExpnssAmt01340479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1623785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-210538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01080020
IRS990ScheduleD/ExpensesSubtotalAmt0522206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08327502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REINSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBER ASSESSMENT RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01080020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012616526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01080020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01043575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANKERS ACCEPTANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt072768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01080020
IRS990ScheduleD/RevenueSubtotalAmt01862685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLAIMS RECOVERED RECLASSIFIED FROM EXPENSE 1,080,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS RECOVERED RECLASSIFIED AS REVENUE 1,080,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08328166
IRS990ScheduleD/TotalBookValueSecuritiesAmt01043575
IRS990ScheduleD/TotalExpensesPerForm990Amt01602226
IRS990ScheduleD/TotalLiabilityAmt012616526
IRS990ScheduleD/TotalRevenuePerForm990Amt02942705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PRIVATE SELF INSURERS' ARE MEMBERS OF MINNESOTA SELF INSURERS' SECURITY FUND (SISF). THE MEMBERS OF SISF HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF SISF AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SISF TREASURER, EXECUTIVE DIRECTOR, AND GENERAL COUNSEL. THE TREASURER'S REVIEW INCLUDES COMPARISONS TO AUDITED FINANCIAL STATEMENTS NOTING AGREEMENT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. A WRITTEN CONFIRMATION OF ITS RECEIPT BY EVERY BOARD MEMBER IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN OF OPERATION COMMITTEE COMPARES BOARD COMPENSATION WITH WCRA BOARD COMPENSATION. THE COMMITTEE RECOMMENDS CHANGES TO THE BOARD. ANY CHANGES MUST BE APPROVED BY THE MINNESOTA COMMISSIONER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE SISF WEBSITE. THE AUDITED FINANCIAL STATEMENT IS DISTRIBUTED TO SISF MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012259568
IRS990/TotalAssetsEOYAmt012876359
IRS990/TotalAssetsGrp/BOYAmt012259568
IRS990/TotalAssetsGrp/EOYAmt012876359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013883353
IRS990/TotalLiabilitiesEOYAmt013086897
IRS990/TotalLiabilitiesGrp/BOYAmt013883353
IRS990/TotalLiabilitiesGrp/EOYAmt013086897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1623785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-210538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02880941
IRS990/TotalReportableCompFromOrgAmt067464
IRS990/TotalRevenueGrp/ExclusionAmt061764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02880941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02942705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012259568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012876359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 - 11TH AVENUE NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNSISF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEL WAHL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126236729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINNESOTA SELF-INSURERS SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411634385
ReturnHeader/Filer/PhoneNum06126236729
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 MINNESOTA ST W 1432 NO W-1710
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF278F11E9F5A6EDAD86B49ED51D7DED2B93513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB5DFEC54AF030231DDAA57F2AFD57D98013E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A JACKSON
ReturnHeader/ReturnTs02018-05-15T13:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,876,359
Liabilities
$13,086,897
Net assets
-$210,538
Revenue
$2,942,705
Expenses
$1,602,226
Net income
$1,340,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$16.5$2.46$9.88$10.9$1.07
2023Detailed filing. Detailed filing data is available for this year.$13.2$9.51$3.71$2.91$2.18$0.73
2022Detailed filing. Detailed filing data is available for this year.$14.2$11.0$3.22$2.14$1.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.1$11.4$3.69$3.51$2.87$0.64
2020Detailed filing. Detailed filing data is available for this year.$15.8$13.3$2.55$2.79$1.82$0.97
2019Detailed filing. Detailed filing data is available for this year.$14.1$12.5$1.54$2.41$1.59$0.82
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.1$0.69$2.28$1.44$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.9$13.1$0.21$2.94$1.60$1.34
2016Detailed filing. Detailed filing data is available for this year.$12.3$13.9$1.62$2.66$1.27$1.39
2015Detailed filing. Detailed filing data is available for this year.$10.8$13.8$3.03$3.17$1.42$1.74
2014Detailed filing. Detailed filing data is available for this year.$10.3$15.1$4.78$4.65$2.48$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$18.1$6.94$2.08$1.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$18.2$7.45$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$19.8$7.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$23.3$8.77$0.47