Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2016 • EIN 04-2113272

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2016

Organization ProfileWWW.WESTENDHOUSECAMP.ORG

View Organization Page

105 Allston StAllston, MA 02134

(617) 783-2267

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,289,036

Up $435,190 (+11%) from 2015

Net Assets

Up

$4,276,181

Up $435,777 (+11%) from 2015

Liabilities

Down

$12,855

Down $587 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,157,657

Up $202,883 (+21%) from 2015

Expenses

Down

$721,880

Down $25,251 (-3.4%) from 2015

Net Income

Up

$435,777

Up $228,134 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$4,289,036
Liabilities$12,855
Net Assets$4,276,181
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$1,157,657
Expenses$721,880
Net Income$435,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,157,657
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$2,289,341$2,823,410▲ $534,069
Land, Buildings, and Equipment, Net$1,044,405$1,065,998▲ $21,593
Cash and Non-Interest-Bearing Accounts$497,072$371,677▼ $125,395
Prepaid Expenses and Deferred Charges$14,783$20,031▲ $5,248
Accounts Receivable$8,245$7,920▼ $325
Total Assets$3,853,846$4,289,036▲ $435,190
Liabilities
Accounts Payable and Accrued Expenses$13,442$12,855▼ $587
Total Liabilities$13,442$12,855▼ $587
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,106$2,552,075▲ $151,969
Temporarily Rstr Net Assets$1,077,578$1,349,765▲ $272,187
Permanently Rstr Net Assets$362,720$374,341▲ $11,621
Total Net Assets Fund Balance$3,840,404$4,276,181▲ $435,777
Total Liabilities and Net Assets / Fund Balance$3,853,846$4,289,036▲ $435,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,302$165,386$649,688
Buildings$424,593$31,912$456,505
Equipment$94,454$151,462$245,916
Other Land Buildings$12,661$50,475$63,136
Land$49,988-$49,988
Other Securities$430,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,448,773$26,621▲ $272,187-$1,770,581
2014$1,303,191$229,200▲ $11,382-$1,448,773
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
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
Michael BergerPresident
Aaron LeppoDirector
Adam BarrDirector
Brett BarenholtzDirector
Evan HackDirector
Henry BarrDirector
Jared WilkDirector
Jeff SeiferDirector
Jeffrey KublinDirector
John ParkerDirector
John ZinmanDirector
Josh SwiecickiDirector
Lee RappaportDirector
Martin JacobsDirector
Matthew BlochDirector
Michael GordonDirector
Paul CohenDirector
Paul GordonDirector
Robert RyterDirector
Scott EagermanDirector
Sidney BoorsteinDirector
Steve CurleyDirector
Steve DanceyDirector
Stuart SnyderDirector
William FariaDirector
Martha DayClerk
Geoffrey DanceyTreasurer
Bill SwiecickiVice Preside
James StollerVice Preside
Robert GooberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,674
Program Service Revenue
$495,837
Investment Income
$317,660
Other Revenue
$1,486
All Other Contributions
$169,486
Change in Net Assets
$435,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,657
Total Revenue per Audited Statements
$1,157,657
Total Revenue per Form 990
$1,157,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,750
Salaries, Compensation, and Employee Benefits$319,130
Total Fundraising Expense$10,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,106$77,875-$271,981
Occupancy$83,217--$83,217
Fees for Services Other$56,867$677$10,344$67,888
Insurance$29,906$9,969-$39,875
Depreciation Depletion$38,452--$38,452
Other Employee Benefits$11,246$14,546-$25,792
Fees for Service Investment Mgmnt Fees-$25,091-$25,091
Payroll Taxes$15,400$5,957-$21,357
All Other Expenses$12,800--$12,800
Fees for Services Accounting-$11,000-$11,000
Other Expenses$7,586$25,000-$7,586
Advertising$4,883--$4,883
Office Expenses$1,050--$1,050
Total Functional Expenses$541,421$170,115$10,344$721,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,880
Total Expenses per Audited Statements$721,880
Total Expenses per Form 990$721,880
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
Dinner Event$149,894---
Alumni Breakfas$23,294---
Total Events$173,188---
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
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

“GOVERNING BODY”

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 ST, ALLSTON, MA 02134

Signing Officer

Name
William Margolin
Title
Executive Director
Phone
6177874044
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Margolin
Formed
1939
Legal Domicile
Me
Voting Board Members
30
Independent Board Members
30
Employees
39

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm28BILL SWIECICKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,036
Liabilities
$12,855
Net assets
$4,276,181
Revenue
$1,157,657
Expenses
$721,880
Net income
$435,777
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