Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2015 • EIN 04-2113272

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,853,846

Up $264,080 (+7.4%) from 2014

Net Assets

Up

$3,840,404

Up $267,283 (+7.5%) from 2014

Liabilities

Down

$13,442

Down $3,203 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$954,774

Down $129,469 (-12%) from 2014

Expenses

Down

$747,131

Down $95,895 (-11%) from 2014

Net Income

Down

$207,643

Down $33,574 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$3,853,846
Liabilities$13,442
Net Assets$3,840,404
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$954,774
Expenses$747,131
Net Income$207,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2015
Return Version
2014v6.0
Gross Receipts
$954,774
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$2,016,812$2,289,341▲ $272,529
Land, Buildings, and Equipment, Net$1,011,770$1,044,405▲ $32,635
Cash and Non-Interest-Bearing Accounts$539,113$497,072▼ $42,041
Prepaid Expenses and Deferred Charges$14,493$14,783▲ $290
Accounts Receivable$7,578$8,245▲ $667
Total Assets$3,589,766$3,853,846▲ $264,080
Liabilities
Accounts Payable and Accrued Expenses$16,645$13,442▼ $3,203
Total Liabilities$16,645$13,442▼ $3,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,269,930$2,400,106▲ $130,176
Temporarily Rstr Net Assets$955,721$1,077,578▲ $121,857
Permanently Rstr Net Assets$347,470$362,720▲ $15,250
Total Net Assets Fund Balance$3,573,121$3,840,404▲ $267,283
Total Liabilities and Net Assets / Fund Balance$3,589,766$3,853,846▲ $264,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,014$145,674$649,688
Buildings$378,976$27,484$406,460
Equipment$93,929$141,987$235,916
Other Land Buildings$17,498$45,638$63,136
Land$49,988-$49,988
Other Securities$980,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,303,191$229,200▲ $2,907-$1,440,298
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MargolinExecutive DiFT$30,000$6,600$36,600

Board Members and Trustees

NameTitle
Brett BarenholtzPresident
Aaron Leppo-
Bill Swiecicki-
Evan Hack-
Geoffrey Dancey-
James Stoller-
Jared Wilk-
Jeff Seifer-
Jeffrey Kublin-
John Parker-
John Zinman-
Josh Swiecicki-
Lee Rappaport-
Martha Day-
Martin Jacobs-
Michael Berger-
Michael Gordon-
Paul Gordon-
Robert Goober-
Robert Ryter-
Scott Eagerman-
Steve Curley-
Steve Dancey-
Stuart Snyder-
William Faria-
Paul CohenClerk
Sidney BoorsteinTreasurer
Adam BarrVice Preside
Henry BarrVice Preside
Matthew BlochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,239
Program Service Revenue
$519,295
Investment Income
$89,477
Other Revenue
$763
All Other Contributions
$203,539
Change in Net Assets
$207,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,774
Total Revenue per Audited Statements
$954,774
Total Revenue per Form 990
$954,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,347
Salaries, Compensation, and Employee Benefits$313,784
Total Fundraising Expense$8,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,599$78,250-$267,849
Fees for Services Other$11,043$101,967$8,475$121,485
Occupancy$54,797--$54,797
Depreciation Depletion$40,430--$40,430
Insurance$34,371$3,819-$38,190
Other Employee Benefits$10,793$14,093-$24,886
Payroll Taxes$15,063$5,986-$21,049
All Other Expenses$13,235--$13,235
Fees for Services Accounting-$11,000-$11,000
Other Expenses$8,657$35,000-$8,657
Advertising$6,703--$6,703
Office Expenses$2,093--$2,093
Total Functional Expenses$488,541$250,115$8,475$747,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,131
Total Expenses per Audited Statements$747,131
Total Expenses per Form 990$747,131
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
Fundraising$141,700---
Total Events$141,700---
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 responsibility for electing the board of directors 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

Filer Name
West End House Camp Inc
EIN
04-2113272
Phone
6177832267
Address
105 ALLSTON STREET, ALLSTON, MA 02134

Signing Officer

Name
William Margolin
Title
Executive Director
Phone
6177832267
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Me
Voting Board Members
30
Independent Board Members
30
Employees
33

Preparer

Firm
Kesner Godes & Morrissey LLC
Address
15 PACELLA PARK DR STE 200, RANDOLPH, MA 02368
Preparer
Michael Morrissey
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charge 0 200 0 consultation 4,134 0 0 dues, licenses and fees 1,580 0 0 professional fees 1,783 0 0 investment management fee 0 23,592 0 fund-raising dinner cost 0 0 8,475 telephone 3,546 0 0 other taxes 0 983 0 unrealized loss on investment 0 77,192 0”

Form 990, Part XI, Line 9

“Correction of an error 59,640 during fiscal year 2014, the organization inadvertently overstated depreciation and consequently the accumulated depreciation. The net assets as of september 30, 2014 have been restated to correct the error and to reflect the correct accumulated depreciation. The net effect of this restatement was to increase net assets as of september 30, 2014 by 59,640.”

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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177319
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551026

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,846
Liabilities
$13,442
Net assets
$3,840,404
Revenue
$954,774
Expenses
$747,131
Net income
$207,643
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