Civic Intelligence

The Minnesota Self Insurers Security Fund

990 • Fiscal year 2016 • EIN 41-1634385

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

97th percentile

1.13x

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

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

Liabilities / Revenue

97th percentile

5.21x

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

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

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

9th percentile

$51,167

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,259,568

Up $1,503,135 (+14%) from 2015

Net Assets

Up

-$1,623,785

Up $1,407,759 (+46%) from 2015

Liabilities

Up

$13,883,353

Up $95,376 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$2,662,480

Down $505,430 (-16%) from 2015

Expenses

Down

$1,267,988

Down $155,776 (-11%) from 2015

Net Income

Down

$1,394,492

Down $349,654 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$12,259,568
Liabilities$13,883,353
Net Assets-$1,623,785
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$2,662,480
Expenses$1,267,988
Net Income$1,394,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,006,087
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 Other Securities-$1,295,287-
Investments in Publicly Traded Securities-$1,277,909-
Cash and Non-Interest-Bearing Accounts$2,549,679$1,013,021▼ $1,536,658
Accounts Receivable$209,653$195,616▼ $14,037
Prepaid Expenses and Deferred Charges$3,825$4,214▲ $389
Savings and Temporary Cash Investments$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,031,544$-1,623,785▲ $1,407,759
Total Assets$10,756,433$12,259,568▲ $1,503,135
Other Assets Total$7,993,276$8,473,521▲ $480,245
Liabilities
Other Liabilities$13,284,260$13,420,596▲ $136,336
Deferred Revenue$446,897$457,800▲ $10,903
Accounts Payable and Accrued Expenses$56,820$4,957▼ $51,863
Total Liabilities$13,787,977$13,883,353▲ $95,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,031,544$-1,623,785▲ $1,407,759
Total Liabilities and Net Assets / Fund Balance$10,756,433$12,259,568▲ $1,503,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,973--
Other Securities$100,496--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl W Cummins IiiPresidentPT$51,167$51,167
David J HennesChair-$6,500$6,500
Janel Wahl FrenchTreasurer-$5,300$5,300
Bill DacusTrustee-$2,500$2,500
Howard BickerTrustee-$2,500$2,500
Wayne SimoneauTrustee-$2,350$2,350
Ray WaldronSecretary-$2,250$2,250

Board Members and Trustees

NameTitle
James W DoyleVice Chair
Brian RottyTrustee
Dale HaugTrustee
James OukropTrustee
Jeff HornerTrustee
Rick TheisenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,632,604
Investment Income
$29,876
Other Revenue
$0
Change in Net Assets
$1,394,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,149
Revenue Not Reported on Financial Statements
$862,331
Revenue Not Reported on Form 990
$13,267
Other Revenue Adjustments
$862,331
Total Revenue per Audited Statements
$1,813,416
Total Revenue per Form 990
$2,662,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,838
Salaries, Compensation, and Employee Benefits$59,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$84,335
Fees for Services Other---$83,452
Fees for Services Legal---$76,125
Other Expenses---$67,820
Current Officers, Directors, Trustees, and Key Employees---$59,150
All Other Expenses---$16,067
Insurance---$15,973
Conferences and Meetings---$3,649
Total Functional Expenses$0$0$0$1,267,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,267,988
Expenses Not Reported on Financial Statements$862,331
Other Expense Adjustments$862,331
Expenses per Audited Statements$405,657
Total Expenses per Audited Statements$405,657
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$13,420,596
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 11

“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
2016-11-15
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 862,331.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Claims recovered reclassified as revenue 862,331.”

Raw XML Appendix393 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3031544
IRS990/NetAssetsOrFundBalancesEOYAmt0-1623785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013267
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07993276
IRS990/OtherAssetsTotalGrp/EOYAmt08473521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS INCURRED
IRS990/OtherExpensesGrp/Desc1CLAIMS ADMINISTRATIVE F
IRS990/OtherExpensesGrp/TotalAmt0861417
IRS990/OtherExpensesGrp/TotalAmt167820
IRS990/OtherLiabilitiesGrp/BOYAmt013284260
IRS990/OtherLiabilitiesGrp/EOYAmt013420596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04214
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/RelatedOrExemptFuncIncomeAmt01764553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02329
IRS990/PYOtherExpensesAmt01347447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03165581
IRS990/PYRevenuesLessExpensesAmt01744146
IRS990/PYSalariesCompEmpBnftPaidAmt076317
IRS990/PYTotalExpensesAmt01423764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167910
IRS990/ReconcilationRevenueExpnssAmt01394492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3031544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1623785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0862331
IRS990ScheduleD/ExpensesSubtotalAmt0405657
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08468548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REINSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBER ASSESSMENT RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0862331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013420596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0862331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01194791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANKERS ACCEPTANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMERICAL PAPER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt013267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0862331
IRS990ScheduleD/RevenueSubtotalAmt01800149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLAIMS RECOVERED RECLASSIFIED FROM EXPENSE 862,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS RECOVERED RECLASSIFIED AS REVENUE 862,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08473521
IRS990ScheduleD/TotalBookValueSecuritiesAmt01295287
IRS990ScheduleD/TotalExpensesPerForm990Amt01267988
IRS990ScheduleD/TotalLiabilityAmt013420596
IRS990ScheduleD/TotalRevenuePerForm990Amt02662480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405657
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 11
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/TotalAssetsBOYAmt010756433
IRS990/TotalAssetsEOYAmt012259568
IRS990/TotalAssetsGrp/BOYAmt010756433
IRS990/TotalAssetsGrp/EOYAmt012259568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013787977
IRS990/TotalLiabilitiesEOYAmt013883353
IRS990/TotalLiabilitiesGrp/BOYAmt013787977
IRS990/TotalLiabilitiesGrp/EOYAmt013883353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3031544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1623785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02632604
IRS990/TotalReportableCompFromOrgAmt072567
IRS990/TotalRevenueGrp/ExclusionAmt029876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02632604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010756433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012259568
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEL WAHL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126236729
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/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/ReturnTs02016-11-15T13:51:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,259,568
Liabilities
$13,883,353
Net assets
-$1,623,785
Revenue
$2,662,480
Expenses
$1,267,988
Net income
$1,394,492
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