Civic Intelligence

Orthodox Presbyterian Health & Welfare Benefit Plan & Trust

EIN 23-2403429 • 501(c)9 • North Haledon, NJ

Profile

Provision of term life benefits coverage.

886 Belmont AvenueNorth Haledon, NJ 07508

www.opc.org/pensions/health.htm

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

-1.6%

Higher net margin than 58% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

3.5%

Faster revenue growth than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,165 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,761 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$19,143

Up $652 (+3.5%) from 2016

Expenses

Up

$19,448

Up $473 (+2.5%) from 2016

Net Income

Up

-$305

Up $179 (+37%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2010: $23,614Liabilities 2010: $620Net Assets 2010: $22,9942010Assets 2011: $24,700Liabilities 2011: $1,026Net Assets 2011: $23,6742011Assets 2012: $24,846Liabilities 2012: $688Net Assets 2012: $24,1582012Assets 2013: $25,169Liabilities 2013: $607Net Assets 2013: $24,5622013Assets 2014: $26,236Liabilities 2014: $1,303Net Assets 2014: $24,9332014Assets 2015: $25,727Liabilities 2015: $482Net Assets 2015: $25,2452015Assets 2016: $26,165Liabilities 2016: $1,404Net Assets 2016: $24,7612016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $28,793Expenses 2010: $370,749Net Income 2010: -$341,9562010Revenue 2011: $27,659Expenses 2011: $26,979Net Income 2011: $6802011Revenue 2012: $28,387Expenses 2012: $27,903Net Income 2012: $4842012Revenue 2013: $27,956Expenses 2013: $27,552Net Income 2013: $4042013Revenue 2014: $27,646Expenses 2014: $27,275Net Income 2014: $3712014Revenue 2015: $22,966Expenses 2015: $22,654Net Income 2015: $3122015Revenue 2016: $18,491Expenses 2016: $18,975Net Income 2016: -$4842016Revenue 2017: $19,143Expenses 2017: $19,448Net Income 2017: -$3052017

Highlighted filing

2017

Revenue$19,143
Expenses$19,448
Net Income-$305
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,143
Expenses
$19,448
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.18$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.28$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.28$0.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29$3.71$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$19,143
Mission and Program Overview

Mission

Provision of term life benefits coverage.

Program Services

DescriptionGrantsExpenses
Life insurance premiums for participants and their families, fully insured.$18,107-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger W HuibregtseChairman-$0--
Douglas L WatsonVice Chairman-$0--
Bruce StahlTrustee-$0--
Garret A HoogerhydeTreasurerPT$0--
David Winslow JrTrustee-$0--
David Vander PloegTrustee-$0--
John D McGowanSecretary-$0--
Darren TholeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Orthodox Presbyterian Health &
EIN
23-2403429
Phone
9734277272
Address
886 Belmont Avenue, North Haledon, NJ 07508

Signing Officer

Name
Garret A Hoogerhyde
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Hoogerhyde CPA LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508-2566
Preparer
Douglas B Hoogerhyde
Phone
9734277272
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $18106”

Other Assets.1005

“Accounts Receivable - Beginning $5510 Accounts Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $1404 Deferred Revenue - Ending $0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fund Office
IRS990EZ/BooksInCareOfDetail/PhoneNum09734277272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0886 Belmont Ave Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Haledon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0075082566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger W Huibregtse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas L Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garret A Hoogerhyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Winslow Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Vander Ploeg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John D McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darren Thole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05510
IRS990EZ/OtherChangesInNetAssetsAmt0-24456
IRS990EZ/OtherExpensesTotalAmt018106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of term life benefits coverage.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt019132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life insurance premiums for participants and their families, fully insured.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019448
IRS990EZ/TotalProgramServiceExpensesAmt018107
IRS990EZ/TotalRevenueAmt019143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets transferred to OPC Committee on Ministerial Care
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237001990
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt024456
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0607 NEASTON RD BLDG E BOX P
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WILLOW GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0190900920
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FOUR TRUSTEES FROM THE OPC COMMITTEE ON PENSIONS WHICH ADMINISTRATED THE OPC HOSPITALIZATION PLAN ARE TRUSTEES OF THE NEW OPC COMMITTEE ON MINISTERIAL CARE.THEY ARE: BRUCE STAHL DARREN THOLE DAVE VANDER PLOEG DOUGLAS L. WATSONTHE ORTHODOX PRESBYTERIAN CHURCH (OPC) HEALTH & WELFARE PLAN AND TRUST HAD BEEN UNDER THE SUPERVISION OF THE COMMITTEE ON PENSIONS, A STANDING COMMITTEE OF THE OPC. AT THE DENOMINATIONAL GENERAL ASSEMBLY IN 2017 THE ASSEMBLY RESOLVED TO CHANGE THE COMMITTEE ON PENSIONS INTO THE COMMITTEE ON MINISTERIAL CARE. AS SUCH THE ASSETS OF THE HEALTH & WELFARE PLAN AND TRUST WERE TURNED OVER TO THE NEW COMMITTEE ON MINISTERIAL CARE. ATTACHED IS A COPY OF THE RELEVANT ARTICLES FROM THE MEETING MINUTES OF THAT GENERAL ASSEMBLY REGARDING THIS CHANGE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $18106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $5510 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $1404 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garret A Hoogerhyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHODOX PRESBYTERIAN HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE BENEFIT PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0232403429
ReturnHeader/Filer/PhoneNum09734277272
ReturnHeader/Filer/USAddress/AddressLine1Txt0886 Belmont Avenue
ReturnHeader/Filer/USAddress/CityNm0North Haledon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474717847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas B Hoogerhyde CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Belmont Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082566
ReturnHeader/PreparerPersonGrp/PhoneNum09734277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Hoogerhyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T06:50:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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