Civic Intelligence

Old Crescent Insurance Company

990 • Fiscal year 2016 • EIN 20-2139253

Jul 01, 2015 to Jun 30, 2016

Organization ProfileOLDCRESCENTINSURANCECOMPANY.COM
S Burlington, VT
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$13,795,898

Up $881,707 (+6.8%) from 2015

Net Assets

Up

$7,698,558

Up $829,888 (+12%) from 2015

Liabilities

Up

$6,097,340

Up $51,819 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$2,037,895

Down $55,993 (-2.7%) from 2015

Expenses

Up

$1,284,697

Up $571,708 (+80%) from 2015

Net Income

Down

$753,198

Down $627,701 (-45%) from 2015

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 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 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
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary 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
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