Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2014 • EIN 04-2113272

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.WESTENDHOUSECAMP.ORG

View Organization Page

105 Allston StreetAllston, MA 02134

(617) 783-2267

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,100

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,589,766

Up $244,905 (+7.3%) from 2013

Net Assets

Up

$3,573,121

Up $241,217 (+7.2%) from 2013

Liabilities

Up

$16,645

Up $3,688 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$1,084,243

Up $41,194 (+3.9%) from 2013

Expenses

Up

$843,026

Up $190,269 (+29%) from 2013

Net Income

Down

$241,217

Down $149,075 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,398,808Liabilities 2011: $14,025Net Assets 2011: $2,384,7832011Assets 2012: $2,953,698Liabilities 2012: $12,086Net Assets 2012: $2,941,6122012Assets 2013: $3,344,861Liabilities 2013: $12,957Net Assets 2013: $3,331,9042013Assets 2014: $3,589,766Liabilities 2014: $16,645Net Assets 2014: $3,573,1212014Assets 2015: $3,853,846Liabilities 2015: $13,442Net Assets 2015: $3,840,4042015Assets 2016: $4,289,036Liabilities 2016: $12,855Net Assets 2016: $4,276,1812016Assets 2017: $4,774,642Liabilities 2017: $17,196Net Assets 2017: $4,757,4462017Assets 2018: $5,259,171Liabilities 2018: $23,911Net Assets 2018: $5,235,2602018Assets 2019: $5,512,166Liabilities 2019: $23,566Net Assets 2019: $5,488,6002019Assets 2020: $5,358,667Liabilities 2020: $140,494Net Assets 2020: $5,218,1732020Assets 2021: $5,368,930Liabilities 2021: $9,564Net Assets 2021: $5,359,3662021Assets 2022: $5,091,437Liabilities 2022: $19,064Net Assets 2022: $5,072,3732022Assets 2023: $5,079,812Liabilities 2023: $58,133Net Assets 2023: $5,021,6792023Assets 2024: $4,701,282Liabilities 2024: $124,681Net Assets 2024: $4,576,6012024

Highlighted filing

2014

Assets$3,589,766
Liabilities$16,645
Net Assets$3,573,121
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $831,624Expenses 2011: $566,783Net Income 2011: $264,8412011Revenue 2012: $1,136,574Expenses 2012: $579,745Net Income 2012: $556,8292012Revenue 2013: $1,043,049Expenses 2013: $652,757Net Income 2013: $390,2922013Revenue 2014: $1,084,243Expenses 2014: $843,026Net Income 2014: $241,2172014Revenue 2015: $954,774Expenses 2015: $747,131Net Income 2015: $207,6432015Revenue 2016: $1,157,657Expenses 2016: $721,880Net Income 2016: $435,7772016Revenue 2017: $1,165,849Expenses 2017: $684,584Net Income 2017: $481,2652017Revenue 2018: $1,184,288Expenses 2018: $706,474Net Income 2018: $477,8142018Revenue 2019: $978,963Expenses 2019: $725,623Net Income 2019: $253,3402019Revenue 2020: $171,129Expenses 2020: $535,937Net Income 2020: -$364,8082020Revenue 2021: $1,111,217Expenses 2021: $970,024Net Income 2021: $141,1932021Revenue 2022: $1,482,090Expenses 2022: $1,894,699Net Income 2022: -$412,6092022Revenue 2023: $2,405,453Expenses 2023: $2,149,594Net Income 2023: $255,8592023Revenue 2024: $1,755,029Expenses 2024: $2,113,409Net Income 2024: -$358,3802024

Highlighted filing

2014

Revenue$1,084,243
Expenses$843,026
Net Income$241,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,084,243
Mission and Program Overview

Mission

Overnight camp for approximately 120 boy campers at any one time. The total number of campers served during the summer is approximately 250.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,329,407$2,016,812▲ $687,405
Land, Buildings, and Equipment, Net$867,844$1,011,770▲ $143,926
Cash and Non-Interest-Bearing Accounts$1,125,367$539,113▼ $586,254
Prepaid Expenses and Deferred Charges$16,148$14,493▼ $1,655
Accounts Receivable$6,095$7,578▲ $1,483
Total Assets$3,344,861$3,589,766▲ $244,905
Liabilities
Accounts Payable and Accrued Expenses$12,957$16,645▲ $3,688
Total Liabilities$12,957$16,645▲ $3,688
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,906$2,269,930▼ $16,976
Temporarily Rstr Net Assets$705,225$955,721▲ $250,496
Permanently Rstr Net Assets$339,773$347,470▲ $7,697
Total Net Assets Fund Balance$3,331,904$3,573,121▲ $241,217
Total Liabilities and Net Assets / Fund Balance$3,344,861$3,589,766▲ $244,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,980$126,708$643,688
Buildings$328,746$70,289$399,035
Equipment$92,907$143,009$235,916
Other Land Buildings$23,149$39,987$63,136
Land$49,988-$49,988
Other Securities$918,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,044,998$193,897▲ $116,796-$1,303,191
2012$838,622$120,663▲ $142,233-$1,044,998
2011$652,794$36,158▲ $177,078-$838,622
2010$637,385$45,102▼ $5,841-$652,794
2009$659,453$35,705▲ $61,140-$637,385
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MargolinExecutie DirectorFT$30,500$6,600$37,100

Board Members and Trustees

NameTitle
Michael BergerPresident
Aaron LeppoDirector
Adam BarrDirector
Bert WynnDirector
Brett BarenholtzDirector
Carolyn EggertDirector
David BikofskyDirector
Evan HackDirector
Henry BarrDirector
Jared WilkDirector
Jeff SeiferDirector
Jeffrey KublinDirector
John ParkerDirector
John ZinmanDirector
Josh SwiecickiDirector
Lee RappaportDirector
Martin JacobsDirector
Paul CohenDirector
Paul GordonDirector
Robert RyterDirector
Sidney BoorsteinDirector
Stephen WynnDirector
Steve CurleyDirector
Steve DanceyDirector
William FariaDirector
Martha DayClerk
Geoffrey DanceyTreasurer
Bill SwiecickiVice Preside
Jim StollerVice Preside
Robert GooberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,068
Program Service Revenue
$508,354
Investment Income
$263,912
Other Revenue
$909
All Other Contributions
$211,068
Change in Net Assets
$241,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,243
Total Revenue per Audited Statements
$1,084,243
Total Revenue per Form 990
$1,084,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,107
Salaries, Compensation, and Employee Benefits$315,919
Total Fundraising Expense$7,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,599$81,500-$270,099
Fees for Services Other$8,384$168,969$7,228$184,581
Depreciation Depletion$98,405--$98,405
Occupancy$55,878--$55,878
Insurance$29,603$3,289-$32,892
Other Employee Benefits$10,646$13,945-$24,591
Payroll Taxes$14,994$6,235-$21,229
Fees for Services Accounting-$13,675-$13,675
All Other Expenses$13,575--$13,575
Other Expenses$9,736$25,000-$9,736
Advertising$3,890--$3,890
Office Expenses$1,907--$1,907
Total Functional Expenses$523,185$312,613$7,228$843,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,026
Total Expenses per Audited Statements$843,026
Total Expenses per Form 990$843,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,000---
Total Events$100,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“The organization's bylaws charge the members with responsability for electing the board of directos and the officers at the annual meeting of the members and/or special meetings of the members.”

Form 990, Page 6, Part VI, Line 8B

“The governing body documents the meetings held by the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form is reviewed by the executive director and the camp director before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded annually by the executive director to make any needed updates to their conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review compensation levels for the executive director annually. Compensation levels are determined based on economic conditions, performance and periodic reviews of compensation at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board, executive director and camp director review compensation levels for all staff annually. Compensation levels are determined based on economic conditions, staff performance and periodic reviews of compensation at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
04-2113272
Phone
6177832267

Signing Officer

Name
William Margolin
Title
Executive Director
Phone
6177832267
Signed
2015-02-04

Organization Details

Formed
1939
Legal Domicile
Me
Voting Board Members
30
Independent Board Members
30
Employees
34

Preparer

Preparer
Lorraine M Maclaine
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 361 0 consultation 1,963 0 0 dues, licenses and fees 1,459 0 0 professional fees 1,602 0 0 investment management fee 0 19,232 0 fund-raising dinner cost 0 0 7,228 telephone 3,360 0 0 real estate taxes 0 2,309 0 other taxes 0 886 0 unrealized loss on investment 0 146,181 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,766
Liabilities
$16,645
Net assets
$3,573,121
Revenue
$1,084,243
Expenses
$843,026
Net income
$241,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.12$4.58$1.76$2.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$2.41$2.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.02$5.07$1.48$1.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$0.17$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$0.98$0.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.18$0.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.76$1.17$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$1.16$0.72$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.95$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.08$0.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$1.04$0.65$0.39
2012Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$1.14$0.58$0.56
2011Summary only. Only limited summary data is available for this year.$2.40$0.01$2.38$0.83$0.57$0.26