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Surplus Lines Association Of Minnesota

  • Mora, MN
  • Tax-exempt since Oct. 2009
  • EIN: 26-3613284

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$701k (2024)

Expenses
$310k (2024)

Total Assets
$2.37M (2024)

Total Liabilities
$23.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,587
Expenses
$310,191
Net Income
$390,396
Net Assets
$2,347,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $650,003
92.8%
Investment Income $50,584
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,779
47.0%
Assets/Debt
Total Assets $2,371,130
Total Liabilities $23,926
Net Assets $2,347,204
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Di) $135,050 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
Tom O'donnell (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,749
Expenses
$289,002
Net Income
$243,747
Net Assets
$1,956,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,183
93.5%
Investment Income $34,566
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,904
50.1%
Assets/Debt
Total Assets $1,981,113
Total Liabilities $24,305
Net Assets $1,956,808
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Di) $135,050 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,263
Expenses
$228,958
Net Income
$272,305
Net Assets
$1,713,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,923
98.7%
Investment Income $6,340
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,657
54.4%
Assets/Debt
Total Assets $1,736,496
Total Liabilities $23,435
Net Assets $1,713,061
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Di) $120,450 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,169
Expenses
$222,558
Net Income
$125,611
Net Assets
$1,440,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,368
99.5%
Investment Income $1,801
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,909
56.1%
Assets/Debt
Total Assets $1,463,778
Total Liabilities $23,022
Net Assets $1,440,756
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Di) $120,450 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,340
Expenses
$221,685
Net Income
$73,655
Net Assets
$1,315,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,697
97.8%
Investment Income $6,643
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,212
55.1%
Assets/Debt
Total Assets $1,337,894
Total Liabilities $22,749
Net Assets $1,315,145
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Di) $117,371 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,830
Expenses
$216,963
Net Income
$49,867
Net Assets
$1,241,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,826
97.0%
Investment Income $8,004
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,822
53.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,032
1.9%
Assets/Debt
Total Assets $1,265,438
Total Liabilities $23,948
Net Assets $1,241,490
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ken Cooksey (Director) $0 $0 $0
Jeff Kuha (Dept Revenue) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Departmen) $0 $0 $0
Kathy Gallagher Burton (Secretary/ T) $0 $0 $0
Dean Haddy (Chair) $0 $0 $0
Jennifer Larsen (Chairperson) $0 $0 $0
+ View more people

Document Links

990
Filed on June 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,444
Expenses
$229,592
Net Income
-$15,148
Net Assets
$1,191,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,448
97.2%
Investment Income $5,996
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,350
50.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,292
3.2%
Assets/Debt
Total Assets $1,215,738
Total Liabilities $24,115
Net Assets $1,191,623
Compensation
Key Employees and Officers Compensation Related Other
Chris Martin (Director) $0 $0 $0
Kathleen Orth (Mn Dept Of Commerce Appointed) $0 $0 $0
Jeff Kuha (Mn Dept Of Revenue Appointed) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jennifer Larsen (Chairman) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
Nicholas Schroeder (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,595
Expenses
$225,712
Net Income
$2,883
Net Assets
$1,206,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,073
98.0%
Investment Income $4,522
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,617
51.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,146
4.1%
Assets/Debt
Total Assets $1,231,682
Total Liabilities $24,911
Net Assets $1,206,771
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Director) $116,900 $0 $3,507
Chris Martin (Director) $0 $0 $0
Phil Moosbrugger (Mn Dept Of Commerce Appointed) $0 $0 $0
Jeff Kuha (Mn Dept Of Revenue Appointed) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Jennifer Larsen (Chairman) $0 $0 $0
Dean Haddy (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,714
Expenses
$228,414
Net Income
$14,300
Net Assets
$1,203,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,608
99.5%
Investment Income $1,106
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,584
51.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,195
3.6%
Assets/Debt
Total Assets $1,228,628
Total Liabilities $24,740
Net Assets $1,203,888
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Director) $116,754 $0 $3,503
Dean Haddy (Director) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Phil Moosbrugger (Mn Dept Of Commerce Appointed) $0 $0 $0
Jeff Kuha (Mn Dept Of Revenue Appointed) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Pete Geier (Chairman) $0 $0 $0
Jennifer Larsen (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,359
Expenses
$226,537
Net Income
$69,822
Net Assets
$1,189,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,134
99.6%
Investment Income $1,225
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,854
49.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,650
6.9%
Assets/Debt
Total Assets $1,213,430
Total Liabilities $23,842
Net Assets $1,189,588
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Director) $112,670 $0 $3,380
Chris Martin (Director) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Phil Moosbrugger (Mn Dept Of Commerce Appointed) $0 $0 $0
Jeff Kuha (Mn Dept Of Revenue Appointed) $0 $0 $0
Dean Haddy (Director) $0 $0 $0
Pete Geier (Chairman) $0 $0 $0
Jennifer Larsen (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
+ View more people

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990
Filed on May 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,272
Expenses
$223,746
Net Income
$48,526
Net Assets
$1,119,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,477
99.3%
Investment Income $1,795
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,188
49.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,758
7.5%
Assets/Debt
Total Assets $1,143,599
Total Liabilities $23,833
Net Assets $1,119,766
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Director) $109,747 $0 $3,292
Jennifer Larsen (Director) $0 $0 $0
Tad Rootes (Director) $0 $0 $0
Jeff Kuha (Mn Dept Of Revenue Appointed) $0 $0 $0
Philip Moosbruger (Mn Dept Of Commerce Appointed) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Pete Geier (Chairman) $0 $0 $0
Chris Martin (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
+ View more people

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990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,428
Expenses
$224,701
Net Income
$44,727
Net Assets
$1,071,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,337
99.2%
Investment Income $2,091
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,550
48.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,203
7.2%
Assets/Debt
Total Assets $1,094,609
Total Liabilities $23,369
Net Assets $1,071,240
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Schroeder (Executive Director) $108,720 $0 $3,262
Douglas Falls (Director) $0 $0 $0
Tad Rootes (Director) $0 $0 $0
Terry Dwyer (Mn Dept Of Revenue Appointed) $0 $0 $0
Philip Moosbruger (Mn Dept Of Commerce Appointed) $0 $0 $0
Ken Cooksey (Director) $0 $0 $0
Merwyn Larsen (Chairman) $0 $0 $0
Pete Geier (Vice Chair) $0 $0 $0
Kathy Gallagher Burton (Secretarytreasurer) $0 $0 $0
+ View more people

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990
Filed on May 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,457
Expenses
$205,243
Net Income
$87,214
Net Assets
$1,026,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,602
99.0%
Investment Income $2,855
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,444
49.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,558
8.1%
Assets/Debt
Total Assets $1,043,732
Total Liabilities $17,219
Net Assets $1,026,513

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,204
Expenses
$202,176
Net Income
$142,028
Net Assets
$939,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,111
98.8%
Investment Income $4,093
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,547
62.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,834
8.3%
Assets/Debt
Total Assets $957,946
Total Liabilities $18,647
Net Assets $939,299

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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