Civic Intelligence

Old Crescent Insurance Company

990 • Fiscal year 2016 • EIN 20-2139253

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileOLDCRESCENTINSURANCECOMPANY.COM
140 Kennedy Drive Suite 101South Burlington, VT 05403

(802) 922-9454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$494,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$13,795,898

Flat from 2016

Net Assets

Flat

$7,698,558

Flat from 2016

Liabilities

Flat

$6,097,340

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Flat

$2,037,895

Flat from 2016

Expenses

Flat

$1,284,697

Flat from 2016

Net Income

Flat

$753,198

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,737,549Liabilities 2011: $4,792,788Net Assets 2011: $3,944,7612011Assets 2012: $9,277,952Liabilities 2012: $4,131,529Net Assets 2012: $5,146,4232012Assets 2013: $10,341,032Liabilities 2013: $4,662,661Net Assets 2013: $5,678,3712013Assets 2014: $11,933,392Liabilities 2014: $6,426,983Net Assets 2014: $5,506,4092014Assets 2015: $12,914,191Liabilities 2015: $6,045,521Net Assets 2015: $6,868,6702015Assets 2016: $13,795,898Liabilities 2016: $6,097,340Net Assets 2016: $7,698,5582016Assets 2016: $13,795,898Liabilities 2016: $6,097,340Net Assets 2016: $7,698,5582016Assets 2017: $14,229,770Liabilities 2017: $5,613,752Net Assets 2017: $8,616,0182017Assets 2018: $14,589,276Liabilities 2018: $5,307,203Net Assets 2018: $9,282,0732018Assets 2019: $15,482,160Liabilities 2019: $5,595,941Net Assets 2019: $9,886,2192019Assets 2020: $17,811,562Liabilities 2020: $5,771,192Net Assets 2020: $12,040,3702020Assets 2021: $18,700,483Liabilities 2021: $6,799,378Net Assets 2021: $11,901,1052021Assets 2022: $19,101,930Liabilities 2022: $8,615,682Net Assets 2022: $10,486,2482022Assets 2023: $19,967,831Liabilities 2023: $8,461,678Net Assets 2023: $11,506,1532023

Highlighted filing

2016

Assets$13,795,898
Liabilities$6,097,340
Net Assets$7,698,558
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $635,2372011Revenue 2012: $1,612,534Expenses 2012: $410,872Net Income 2012: $1,201,6622012Expenses 2013: $1,021,1322013Revenue 2014: $1,926,623Expenses 2014: $2,147,984Net Income 2014: -$221,3612014Revenue 2015: $2,093,888Expenses 2015: $712,989Net Income 2015: $1,380,8992015Revenue 2016: $2,037,895Expenses 2016: $1,284,697Net Income 2016: $753,1982016Revenue 2016: $2,037,895Expenses 2016: $1,284,697Net Income 2016: $753,1982016Revenue 2017: $1,930,590Expenses 2017: $944,189Net Income 2017: $986,4012017Revenue 2018: $2,050,336Expenses 2018: $1,212,726Net Income 2018: $837,6102018Revenue 2019: $2,391,918Expenses 2019: $2,122,933Net Income 2019: $268,9852019Revenue 2020: $2,629,713Expenses 2020: $646,715Net Income 2020: $1,982,9982020Revenue 2021: $2,527,283Expenses 2021: $1,574,829Net Income 2021: $952,4542021Revenue 2022: $2,552,941Expenses 2022: $3,169,753Net Income 2022: -$616,8122022Revenue 2023: $2,885,336Expenses 2023: $941,484Net Income 2023: $1,943,8522023

Highlighted filing

2016

Revenue$2,037,895
Expenses$1,284,697
Net Income$753,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,514,559
Mission and Program Overview

Mission

The mission of Old Crescent Insurance Company is to provide certain insurance coverages and other insurance services to its parent, The Trustees of Indiana University, thereby assuring insurance coverage in those lines, as well as providing a layer of protection against shifting commercial insurance markets.

To provide insurance coverages to the trustees of indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,667,000$8,942,763▲ $275,763
Rtn Earn Endowment Incm Other Fnds$3,468,670$4,298,558▲ $829,888
Savings and Temporary Cash Investments$3,026,694$3,720,873▲ $694,179
Pd in Cap Srpls Land Bldg Eqp Fund$3,400,000$3,400,000→ $0
Prepaid Expenses and Deferred Charges$58,192$59,506▲ $1,314
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,914,191$13,795,898▲ $881,707
Other Assets Total$1,162,305$1,072,756▼ $89,549
Liabilities
Other Liabilities$6,002,821$6,053,340▲ $50,519
Accounts Payable and Accrued Expenses$42,700$44,000▲ $1,300
Total Liabilities$6,045,521$6,097,340▲ $51,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,868,670$7,698,558▲ $829,888
Total Liabilities and Net Assets / Fund Balance$12,914,191$13,795,898▲ $881,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,722--
Other Securities$8,942,763--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
-President & Director
-Vice President & Director
-Director
-Former Director & VP
-Secretary & Director
-Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,858,595
Investment Income
$179,300
Other Revenue
$0
Change in Net Assets
$753,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,393
Revenue Not Reported on Financial Statements
$20,502
Revenue Not Reported on Form 990
$76,690
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,094,083
Total Revenue per Form 990
$2,037,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,552$11,184-$44,736
Information Technology$31,780--$31,780
Fees for Services Accounting-$20,900-$20,900
Fees for Service Investment Mgmnt Fees-$20,502-$20,502
Other Expenses$10,016--$10,016
Fees for Services Legal$1,426$5,705-$7,131
Insurance-$7,000-$7,000
Conferences and Meetings-$2,324-$2,324
All Other Expenses$1,540$0$0$1,540
Total Functional Expenses$1,217,082$67,615$0$1,284,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,284,697
Expenses per Audited Statements$1,264,195
Total Expenses per Audited Statements$1,264,195
Expenses Not Reported on Financial Statements$20,502
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expenses$5,018,082
Unearned Premiums$1,035,258
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“THE ORGANIZATION CONTRACTS THE SERVICES OF ARTEX RISK SOLUTIONS, INC. TO PROVIDE SPECIALIZED INSURANCE MANAGEMENT SERVICES. Kevin Heffernan, secretary and director of the organization, is a senior vice president at, and is compensated by, Artex Risk Solutions.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has one sole member, which is indiana university.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The organization has one sole member, indiana university, which may elect one or more members of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is first reviewed by the artex senior account manager, then provided to the organization's president, who is also a director, for review and approval. The president signs the return electronically.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each director, principal, officer, key employee and member of a committee annually signs a statement affirming compliance with the conflict of interest policy. Any business conflicts are discussed at the annual meeting and referenced in the board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Crescent Insurance Company
EIN
20-2139253
Phone
8029229454
Address
140 Kennedy Drive Suite 101, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Larry V Stephens
Title
President
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Company accounts for uncertain tax positions in accordance with FASB ASC 740, "Income Taxes". FASB ASC 740 provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company did not record any liability for unrecognized tax benefits as of June 30, 2016 and 2015. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. Should they be incurred, the Company's policy is to include interest and penalties related to unrecognized tax benefits as a component of general and administrative expenses. As of June 30, 2016 and 2015, the Company did not record any interest or penalties associated with unrecognized tax benefits. All tax years from 2013 and forward are open and subject to examination.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA UNIVERSITY
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt076690
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144722
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11035258
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020502
IRS990ScheduleD/RevenueSubtotalAmt02017393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company accounts for uncertain tax positions in accordance with FASB ASC 740, "Income Taxes". FASB ASC 740 provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company did not record any liability for unrecognized tax benefits as of June 30, 2016 and 2015. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. Should they be incurred, the Company's policy is to include interest and penalties related to unrecognized tax benefits as a component of general and administrative expenses. As of June 30, 2016 and 2015, the Company did not record any interest or penalties associated with unrecognized tax benefits. All tax years from 2013 and forward are open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt08942763
IRS990ScheduleD/TotalExpensesPerForm990Amt01284697
IRS990ScheduleD/TotalLiabilityAmt06053340
IRS990ScheduleD/TotalRevenuePerForm990Amt02037895
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0LARRY V STEPHENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1STEPHEN L KEUCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JOAN M HAGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3TIMOTHY P BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4JACQUELINE SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5DONALD S LUKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6MARYFRANCES MCCOURT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,795,898
Liabilities
$6,097,340
Net assets
$7,698,558
Revenue
$2,037,895
Expenses
$1,284,697
Net income
$753,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$8.46$11.5$2.89$0.94$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.62$10.5$2.55$3.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.80$11.9$2.53$1.57$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.77$12.0$2.63$0.65$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.60$9.89$2.39$2.12$0.27
2018Summary only. Only limited summary data is available for this year.$14.6$5.31$9.28$2.05$1.21$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.61$8.62$1.93$0.94$0.99
2016Detailed filing. Detailed filing data is available for this year.$13.8$6.10$7.70$2.04$1.28$0.75
2016Summary only. Only limited summary data is available for this year.$13.8$6.10$7.70$2.04$1.28$0.75
2015Summary only. Only limited summary data is available for this year.$12.9$6.05$6.87$2.09$0.71$1.38
2014Detailed filing. Detailed filing data is available for this year.$11.9$6.43$5.51$1.93$2.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.66$5.68$1.02
2012Summary only. Only limited summary data is available for this year.$9.28$4.13$5.15$1.61$0.41$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.79$3.94$0.64