Civic Intelligence

Phpaechl Health and Welfare Trust

EIN 98-0363136 • 501(c)9 • Niagara Falls, Ontario, CA

View Organization Page

Profile

To provide medical and disablity insurance benefits to eligible members and dependents.

3964 Portage RoadNiagara Falls, Ontario L2J 2K9CA

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,346,094

Up $354,396 (+36%) from 2023

Liabilities

Up

$217,218

Up $3,112 (+1.5%) from 2023

Net Assets

Up

$1,128,876

Up $351,284 (+45%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$1,897,554

Up $142,326 (+8.1%) from 2023

Expenses

Down

$1,546,271

Down $73,227 (-4.5%) from 2023

Net Income

Up

$351,283

Up $215,553 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $445,269Liabilities 2011: $9,500Net Assets 2011: $435,7692011Assets 2012: $457,281Liabilities 2012: $19,740Net Assets 2012: $437,5412012Assets 2013: $603,679Liabilities 2013: $138,073Net Assets 2013: $465,6062013Assets 2014: $597,775Liabilities 2014: $10,262Net Assets 2014: $587,5132014Assets 2015: $836,749Liabilities 2015: $98,249Net Assets 2015: $738,5002015Assets 2016: $982,156Liabilities 2016: $11,250Net Assets 2016: $970,9062016Assets 2017: $977,457Liabilities 2017: $185,672Net Assets 2017: $791,7852017Assets 2018: $1,276,791Liabilities 2018: $177,947Net Assets 2018: $1,098,8442018Assets 2019: $1,393,546Liabilities 2019: $189,355Net Assets 2019: $1,204,1912019Assets 2020: $991,751Liabilities 2020: $202,939Net Assets 2020: $788,8122020Assets 2021: $1,088,949Liabilities 2021: $164,360Net Assets 2021: $924,5892021Assets 2022: $918,643Liabilities 2022: $276,781Net Assets 2022: $641,8622022Assets 2023: $991,698Liabilities 2023: $214,106Net Assets 2023: $777,5922023Assets 2024: $1,346,094Liabilities 2024: $217,218Net Assets 2024: $1,128,8762024

Highlighted filing

2024

Assets$1,346,094
Liabilities$217,218
Net Assets$1,128,876
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $647,988Expenses 2011: $643,250Net Income 2011: $4,7382011Revenue 2012: $686,975Expenses 2012: $685,203Net Income 2012: $1,7722012Revenue 2013: $837,564Expenses 2013: $809,499Net Income 2013: $28,0652013Revenue 2014: $860,777Expenses 2014: $738,870Net Income 2014: $121,9072014Revenue 2015: $1,170,885Expenses 2015: $1,019,898Net Income 2015: $150,9872015Revenue 2016: $1,261,958Expenses 2016: $1,029,552Net Income 2016: $232,4062016Revenue 2017: $1,347,928Expenses 2017: $1,527,049Net Income 2017: -$179,1212017Revenue 2018: $1,412,099Expenses 2018: $1,105,040Net Income 2018: $307,0592018Revenue 2019: $1,352,755Expenses 2019: $1,247,408Net Income 2019: $105,3472019Revenue 2020: $1,015,144Expenses 2020: $1,430,523Net Income 2020: -$415,3792020Revenue 2021: $1,190,254Expenses 2021: $1,054,477Net Income 2021: $135,7772021Revenue 2022: $1,476,541Expenses 2022: $1,759,268Net Income 2022: -$282,7272022Revenue 2023: $1,755,228Expenses 2023: $1,619,498Net Income 2023: $135,7302023Revenue 2024: $1,897,554Expenses 2024: $1,546,271Net Income 2024: $351,2832024

Highlighted filing

2024

Revenue$1,897,554
Expenses$1,546,271
Net Income$351,283
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,346,094
Liabilities
$217,218
Net assets
$1,128,876
Revenue
$1,897,554
Expenses
$1,546,271
Net income
$351,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.90$1.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.76$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.48$1.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.92$1.19$1.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$1.02$1.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.35$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.41$1.11$0.31
2017Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$1.35$1.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.26$1.03$0.23
2015Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.17$1.02$0.15
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.86$0.74$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.14$0.47$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.69$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.65$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,897,554
Mission and Program Overview

Mission

To provide medical and disablity insurance benefits to eligible members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,495$1,254,090▲ $409,595
Rtn Earn Endowment Incm Other Fnds$777,593$1,128,876▲ $351,283
Accounts Receivable$144,061$89,031▼ $55,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,698$1,346,094▲ $354,396
Other Assets Total$3,142$2,973▼ $169
Liabilities
Other Liabilities$181,012$170,930▼ $10,082
Accounts Payable and Accrued Expenses$33,093$46,288▲ $13,195
Total Liabilities$214,105$217,218▲ $3,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,593$1,128,876▲ $351,283
Total Liabilities and Net Assets / Fund Balance$991,698$1,346,094▲ $354,396
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brian RamsayTrustee
Ryan CrelinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,020
Investment Income
$44,206
Other Revenue
$165,328
Change in Net Assets
$351,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,897,554
Total Revenue per Form 990
$1,897,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,862
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
Benefits to Members$992,409--$992,409
Fees for Services Accounting-$42,218-$42,218
Fees for Services Other-$37,610-$37,610
Other Expenses$9,809$3,669-$3,669
All Other Expenses-$-229-$-229
Total Functional Expenses$1,453,003$93,268$0$1,546,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,353
Expenses per Audited Statements$1,546,271
Total Expenses per Form 990$1,546,271
Expenses Not Reported on Form 990$10,082
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$170,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each trustee receives and reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organiztion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Brian ramsay - 3964 portage road, niagra falls, ontario, canada l2j 2k9. Ryan crelin - 830 broad street, suite 3, shrewsbury, nj 07702.”

Filing and Contact Details

Filer

Filer Name
Phpaechl Health and Welfare Trust
EIN
98-0363136
Phone
9056824800
Address
CA

Signing Officer

Name
Brian Ramsay
Title
Trustee
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ramsay
Formed
1997
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sparrow Johnson & Ursillo Inc
Address
1300 DIVISION ROAD SUITE 202, WEST WARWICK, RI 02893
Preparer
David R Dargy CPA
Phone
4015214000
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net decrease in benefit obligations 10,082.”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN RAMSAY - 3964 PORTAGE ROAD, NIAGRA FALLS, ONTARIO, CANADA L2J 2K9. RYAN CRELIN - 830 BROAD STREET, SUITE 3, SHREWSBURY, NJ 07702.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09056824800
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RAMSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHPAECHL HEALTH AND WELFARE TRUST
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ReturnHeader/PreparerPersonGrp/PhoneNum04015214000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DARGY CPA
ReturnHeader/ReturnTs02025-07-16T10:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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