Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2018 • EIN 04-2113272

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$31,200

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,259,171

Up $484,529 (+10%) from 2017

Net Assets

Up

$5,235,260

Up $477,814 (+10%) from 2017

Liabilities

Up

$23,911

Up $6,715 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,184,288

Up $18,439 (+1.6%) from 2017

Expenses

Up

$706,474

Up $21,890 (+3.2%) from 2017

Net Income

Down

$477,814

Down $3,451 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$5,259,171
Liabilities$23,911
Net Assets$5,235,260
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,184,288
Expenses$706,474
Net Income$477,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,184,288
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$3,148,107$3,268,292▲ $120,185
Land, Buildings, and Equipment, Net$1,178,720$1,523,737▲ $345,017
Cash and Non-Interest-Bearing Accounts$428,545$441,438▲ $12,893
Prepaid Expenses and Deferred Charges$11,151$19,219▲ $8,068
Accounts Receivable$8,119$6,485▼ $1,634
Total Assets$4,774,642$5,259,171▲ $484,529
Liabilities
Accounts Payable and Accrued Expenses$17,196$23,911▲ $6,715
Total Liabilities$17,196$23,911▲ $6,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,971$3,083,718▲ $401,747
Temporarily Rstr Net Assets$1,690,728$1,759,694▲ $68,966
Permanently Rstr Net Assets$384,747$391,848▲ $7,101
Total Net Assets Fund Balance$4,757,446$5,235,260▲ $477,814
Total Liabilities and Net Assets / Fund Balance$4,774,642$5,259,171▲ $484,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,985$208,269$967,254
Buildings$545,469$46,805$592,274
Equipment$164,983$162,227$327,210
Other Land Buildings$4,312$58,824$63,136
Land$49,988-$49,988
Other Securities$789,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,172,245$7,101▲ $318,966-$2,524,312
2016$1,770,581$32,701▲ $340,963-$2,172,245
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MargolinExecutive DiFT$30,000$1,200$31,200

Board Members and Trustees

NameTitle
Jeffrey KublinPresident
Aaron LeppoDirector
Adam BarrDirector
Bill SwiecickiDirector
Brett BarenholtzDirector
Evan HackDirector
Henry BarrDirector
Jared WilkDirector
Jeff SeiferDirector
John ParkerDirector
John ZinmanDirector
Josh SwiecickiDirector
Lee RappaportDirector
Martin JacobsDirector
Matthew BlochDirector
Michael BergerDirector
Michael GordonDirector
Paul GordonDirector
Robert RyterDirector
Scott EagermanDirector
Sidney BoorsteinDirector
Steve DanceyDirector
William FariaDirector
Martha DayClerk
Geoffrey DanceyTreasurer
James StollerVice Preside
Robert GooberVice Preside
Stuart SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,949
Program Service Revenue
$500,432
Investment Income
$320,988
Other Revenue
$2,919
All Other Contributions
$170,239
Change in Net Assets
$477,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,288
Total Revenue per Audited Statements
$1,184,288
Total Revenue per Form 990
$1,184,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,414
Salaries, Compensation, and Employee Benefits$328,060
Total Fundraising Expense$10,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,282$76,631-$255,913
Occupancy$65,162--$65,162
Depreciation Depletion$40,778--$40,778
Fees for Services Management-$30,377-$30,377
Current Officers, Directors, Trustees, and Key Employees$7,500$22,500-$30,000
Insurance$21,246$7,082-$28,328
Fees for Services Other$14,586$577$10,525$25,688
Payroll Taxes$15,876$5,996-$21,872
Other Employee Benefits$9,838$10,437-$20,275
Fees for Services Accounting-$14,000-$14,000
Other Expenses$8,707$50,000-$8,707
Advertising$6,534--$6,534
All Other Expenses$6,240--$6,240
Office Expenses$2,256--$2,256
Total Functional Expenses$478,349$217,600$10,525$706,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,474
Total Expenses per Audited Statements$706,474
Total Expenses per Form 990$706,474
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$165,020---
Alumni Breakfas$24,690---
Total Events$189,710---
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
Yes
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 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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Margolin
Formed
1939
Legal Domicile
Me
Voting Board Members
28
Independent Board Members
28
Employees
31

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/PersonNm28MARTHA DAY
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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/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CLERK
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IRS990/FormationYr01939
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt021246
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IRS990/InvestmentIncomeGrp/ExclusionAmt0320988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320988
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523737
IRS990/LandBldgEquipCostOrOtherBssAmt01999862
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05235260
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IRS990/OccupancyGrp/TotalAmt065162
IRS990/OfficeExpensesGrp/ProgramServicesAmt02256
IRS990/OfficeExpensesGrp/TotalAmt02256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020275
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt114431
IRS990/OtherExpensesGrp/ProgramServicesAmt28707
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019219
IRS990/PrincipalOfficerNm0WILLIAM MARGOLIN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0513729
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IRS990/PYTotalExpensesAmt0684584
IRS990/PYTotalRevenueAmt01165849
IRS990/ReconcilationRevenueExpnssAmt0477814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 6,606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311068

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259,171
Liabilities
$23,911
Net assets
$5,235,260
Revenue
$1,184,288
Expenses
$706,474
Net income
$477,814
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