Civic Intelligence

Walton Co-Op Fire Insurance Co

990 • Fiscal year 2015 • EIN 15-0484372

Jan 01, 2015 to Dec 31, 2015

Walton, NY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$886,744

Down $11,632 (-1.3%) from 2014

Net Assets

Down

$844,965

Down $11,675 (-1.4%) from 2014

Liabilities

Up

$41,779

Up $43 (+0.1%) from 2014

Revenue

Up

$136,412

Up $21,125 (+18%) from 2014

Expenses

Up

$140,214

Up $30,089 (+27%) from 2014

Net Income

Down

-$3,802

Down $8,964 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$886,744
Liabilities$41,779
Net Assets$844,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$136,412
Expenses$140,214
Net Income-$3,802
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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