Civic Intelligence

Walton Co-Op Fire Insurance Co

EIN 15-0484372 • 501(c)15 • Walton, NY

Profile

Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.

PO Box 283Walton, NY 13856
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$14,466

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$724,540

Up $29,347 (+4.2%) from 2023

Liabilities

Down

$41,721

Down $2,253 (-5.1%) from 2023

Net Assets

Up

$682,819

Up $31,600 (+4.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$109,526

Up $18,259 (+20%) from 2023

Expenses

Down

$80,096

Down $14,411 (-15%) from 2023

Net Income

Up

$29,430

Up $32,670 (+1008%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $847,297Liabilities 2011: $52,367Net Assets 2011: $794,9302011Assets 2012: $873,595Liabilities 2012: $56,592Net Assets 2012: $817,0032012Assets 2013: $891,836Liabilities 2013: $44,591Net Assets 2013: $847,2452013Assets 2014: $898,376Liabilities 2014: $41,736Net Assets 2014: $856,6402014Assets 2015: $886,744Liabilities 2015: $41,779Net Assets 2015: $844,9652015Assets 2016: $823,842Liabilities 2016: $40,030Net Assets 2016: $783,8122016Assets 2017: $798,079Liabilities 2017: $44,283Net Assets 2017: $753,7962017Assets 2018: $781,956Liabilities 2018: $44,807Net Assets 2018: $737,1492018Assets 2019: $801,396Liabilities 2019: $42,561Net Assets 2019: $758,8352019Assets 2020: $768,606Liabilities 2020: $45,995Net Assets 2020: $722,6112020Assets 2021: $751,452Liabilities 2021: $42,635Net Assets 2021: $708,8172021Assets 2022: $712,391Liabilities 2022: $69,622Net Assets 2022: $642,7692022Assets 2023: $695,193Liabilities 2023: $43,974Net Assets 2023: $651,2192023Assets 2024: $724,540Liabilities 2024: $41,721Net Assets 2024: $682,8192024

Highlighted filing

2024

Assets$724,540
Liabilities$41,721
Net Assets$682,819
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $106,091Expenses 2011: $144,984Net Income 2011: -$38,8932011Revenue 2012: $99,946Expenses 2012: $84,757Net Income 2012: $15,1892012Revenue 2013: $109,410Expenses 2013: $70,642Net Income 2013: $38,7682013Revenue 2014: $115,287Expenses 2014: $110,125Net Income 2014: $5,1622014Revenue 2015: $136,412Expenses 2015: $140,214Net Income 2015: -$3,8022015Revenue 2016: $156,540Expenses 2016: $211,923Net Income 2016: -$55,3832016Revenue 2017: $149,948Expenses 2017: $184,154Net Income 2017: -$34,2062017Revenue 2018: $89,986Expenses 2018: $98,876Net Income 2018: -$8,8902018Revenue 2019: $88,440Expenses 2019: $89,926Net Income 2019: -$1,4862019Revenue 2020: $90,328Expenses 2020: $130,877Net Income 2020: -$40,5492020Revenue 2021: $90,406Expenses 2021: $97,550Net Income 2021: -$7,1442021Revenue 2022: $87,408Expenses 2022: $142,257Net Income 2022: -$54,8492022Revenue 2023: $91,267Expenses 2023: $94,507Net Income 2023: -$3,2402023Revenue 2024: $109,526Expenses 2024: $80,096Net Income 2024: $29,4302024

Highlighted filing

2024

Revenue$109,526
Expenses$80,096
Net Income$29,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,540
Liabilities
$41,721
Net assets
$682,819
Revenue
$109,526
Expenses
$80,096
Net income
$29,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.42$6.83$1.10$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$0.91$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.70$6.43$0.87$1.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.09$0.90$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.46$7.23$0.90$1.31$0.41
2019Summary only. Only limited summary data is available for this year.$8.01$0.43$7.59$0.88$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$7.82$0.45$7.37$0.90$0.99$0.09
2017Summary only. Only limited summary data is available for this year.$7.98$0.44$7.54$1.50$1.84$0.34
2016Summary only. Only limited summary data is available for this year.$8.24$0.40$7.84$1.57$2.12$0.55
2015Summary only. Only limited summary data is available for this year.$8.87$0.42$8.45$1.36$1.40$0.04
2014Summary only. Only limited summary data is available for this year.$8.98$0.42$8.57$1.15$1.10$0.05
2013Summary only. Only limited summary data is available for this year.$8.92$0.45$8.47$1.09$0.71$0.39
2012Summary only. Only limited summary data is available for this year.$8.74$0.57$8.17$1.00$0.85$0.15
2011Summary only. Only limited summary data is available for this year.$8.47$0.52$7.95$1.06$1.45$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$220,594
Mission and Program Overview

Mission

Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.

A licensed monoline assessment co-operative providing fire insurance underwriting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$597,803$627,642▲ $29,839
Cap Stk Tr Prin Current Funds$551,219$582,819▲ $31,600
Rtn Earn Endowment Incm Other Fnds$100,000$100,000→ $0
Savings and Temporary Cash Investments$87,473$88,567▲ $1,094
Cash and Non-Interest-Bearing Accounts$9,917$8,331▼ $1,586
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$695,193$724,540▲ $29,347
Liabilities
Other Liabilities$43,974$41,721▼ $2,253
Total Liabilities$43,974$41,721▼ $2,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,219$682,819▲ $31,600
Total Liabilities and Net Assets / Fund Balance$695,193$724,540▲ $29,347

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$208,865--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GladstoneSecretary-Treasurer/AgentPT$14,466-$14,466
Georgiana McCallDirector/Agent-$1,690-$1,690
Niles WilsonPresident/Agent-$1,610-$1,610
Selinda TaggartVice-President/Agent-$970-$970
Tammie TweedieAsst. Secretary-Treasurer-$500$180$680
Lisa NicholsDirector--$210$210
Nancy EndressDirector--$210$210
Paul EndressDirector--$210$210
Cheryl BensonDirector--$150$150
Bruce HendersonResigned 9/2/24--$150$150
Joseph AugustineDirector--$120$120
Allan ReynoldsResigned 7/18/24--$60$60
Wendy WordenResigned 12/23/24--$30$30

Board Members and Trustees

NameTitle
James CurtinDod 4/12/24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,483
Investment Income
$29,043
Other Revenue
$0
Change in Net Assets
$29,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,860
Salaries, Compensation, and Employee Benefits$22,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,018--$21,018
Current Officers, Directors, Trustees, and Key Employees$20,596$0$0$20,596
Office Expenses$4,482$0$0$4,482
Fees for Services Management$4,000$0$0$4,000
Occupancy$3,800$0$0$3,800
All Other Expenses$2,411$0$0$2,411
Payroll Taxes$1,597$0$0$1,597
Fees for Service Investment Mgmnt Fees$1,068$0$0$1,068
Other Expenses$722$0$0$722
Insurance$515$0$0$515
Advertising$287$0$0$287
Other Employee Benefits$25$0$0$25
Total Functional Expenses$80,096$0$0$80,096
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
Unearned Premiums$39,718
Unpaid Losses$2,000
Advance Premium$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Georgiana McCall is Aunt to Director Lisa Nichols; Directors Nancy Endress and Paul Endress are married.”

Form 990, Part VI, Section A, Line 3

“Effective 9/1/2024, management duties of this company are performed by Brenda Gladstone as an employee with another co-operative insurance company.”

Form 990, Part VI, Section A, Line 6

“The members of the insurance company are the policyholders.”

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

“The policyholders elect the board of directors.”

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

“The board of directors review the form comparing it to the annual statement filed with the New York State Department of Financial Services.”

Form 990, Part VI, Section C, Line 19

“The bylaws are included with each policy issued. Conflict of interest policy and financial statements are available to policyholders and potential policyholders on request.”

Filing and Contact Details

Filer

Filer Name
Walton Co-op Fire Insurance Co
EIN
15-0484372
Phone
6078657181
Address
PO Box 283, Walton, NY 13856

Signing Officer

Name
Tammie H Tweedie
Title
Secretary/Treasurer
Phone
6078657181
Signed
2025-04-28

Organization Details

Principal Officer
Tammie H Tweedie
Formed
1888
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A licensed monoline assessment co-operative providing fire insurance underwriting.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0287
IRS990/AdvertisingGrp/TotalAmt0287
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02411
IRS990/AllOtherExpensesGrp/TotalAmt02411
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021018
IRS990/BenefitsToMembersGrp/TotalAmt021018
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Walton Co-operative Fire Insurance Company
IRS990/BooksInCareOfDetail/PhoneNum06078657181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 West Street Suite 6
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013856
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0551219
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0582819
IRS990/CashNonInterestBearingGrp/BOYAmt09917
IRS990/CashNonInterestBearingGrp/EOYAmt08331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020596
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt021018
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029043
IRS990/CYOtherExpensesAmt036860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080483
IRS990/CYRevenuesLessExpensesAmt029430
IRS990/CYSalariesCompEmpBnftPaidAmt022218
IRS990/CYTotalExpensesAmt080096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fire Insurance Underwriting
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt080096
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Gladstone
IRS990/Form990PartVIISectionAGrp/PersonNm1Georgiana McCall
IRS990/Form990PartVIISectionAGrp/PersonNm2Niles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Selinda Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammie Tweedie
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Endress
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Endress
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Benson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Augustine
IRS990/Form990PartVIISectionAGrp/PersonNm11Allan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Worden
IRS990/Form990PartVIISectionAGrp/PersonNm13James Curtin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Secretary-Treasurer/Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President/Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Resigned 9/2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Resigned 7/18/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12Resigned 12/23/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOD 4/12/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111068
IRS990/GrossReceiptsAmt0220594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0597803
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0627642
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111068
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651219
IRS990/NetAssetsOrFundBalancesEOYAmt0682819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03800
IRS990/OccupancyGrp/TotalAmt03800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04482
IRS990/OfficeExpensesGrp/TotalAmt04482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025
IRS990/OtherExpensesGrp/Desc0Refunds
IRS990/OtherExpensesGrp/Desc1Reinsurance Paid
IRS990/OtherExpensesGrp/Desc2Insurance Department License & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt118500
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/TotalAmt01075
IRS990/OtherExpensesGrp/TotalAmt118500
IRS990/OtherExpensesGrp/TotalAmt2722
IRS990/OtherLiabilitiesGrp/BOYAmt043974
IRS990/OtherLiabilitiesGrp/EOYAmt041721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01597
IRS990/PayrollTaxesGrp/TotalAmt01597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tammie H Tweedie
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/Desc0Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Service Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018758
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011201
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080066
IRS990/PYRevenuesLessExpensesAmt0-3240
IRS990/PYSalariesCompEmpBnftPaidAmt042180
IRS990/PYTotalExpensesAmt094507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091267
IRS990/ReconcilationRevenueExpnssAmt029430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0109526
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.