Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2019 • EIN 04-2113272

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$31,600

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,512,166

Up $252,995 (+4.8%) from 2018

Net Assets

Up

$5,488,600

Up $253,340 (+4.8%) from 2018

Liabilities

Down

$23,566

Down $345 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Down

$978,963

Down $205,325 (-17%) from 2018

Expenses

Up

$725,623

Up $19,149 (+2.7%) from 2018

Net Income

Down

$253,340

Down $224,474 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$5,512,166
Liabilities$23,566
Net Assets$5,488,600
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$978,963
Expenses$725,623
Net Income$253,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,010,114
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$3,268,292$3,370,164▲ $101,872
Land, Buildings, and Equipment, Net$1,523,737$1,750,015▲ $226,278
Cash and Non-Interest-Bearing Accounts$441,438$359,064▼ $82,374
Accounts Receivable$6,485$18,149▲ $11,664
Prepaid Expenses and Deferred Charges$19,219$12,774▼ $6,445
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$5,259,171$5,512,166▲ $252,995
Liabilities
Accounts Payable and Accrued Expenses$23,911$23,566▼ $345
Total Liabilities$23,911$23,566▼ $345
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,718$3,243,247▲ $159,529
Temporarily Rstr Net Assets$1,759,694$1,841,657▲ $81,963
Permanently Rstr Net Assets$391,848$403,696▲ $11,848
Total Net Assets Fund Balance$5,235,260$5,488,600▲ $253,340
Total Liabilities and Net Assets / Fund Balance$5,259,171$5,512,166▲ $252,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,022$236,896$980,918
Buildings$756,961$57,452$814,413
Equipment$184,767$162,404$347,171
Other Land Buildings$14,277$61,909$76,186
Land$49,988-$49,988
Other Securities$736,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,151,542$77,378▲ $181,963$31,530$2,245,353
2017$2,075,475$33,101▲ $318,966-$2,151,542
2016$1,724,106$60,701▲ $340,963$16,000$2,075,475
2015$1,440,298$49,621▲ $272,187$15,000$1,724,106
2014$1,303,191$229,200▲ $11,382$8,475$1,440,298
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MargolinExecutive DiFT$30,000$1,600$31,600

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
$315,332
Program Service Revenue
$455,864
Investment Income
$168,935
Other Revenue
$38,832
All Other Contributions
$252,127
Change in Net Assets
$253,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,963
Total Revenue per Audited Statements
$978,963
Total Revenue per Form 990
$978,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,926
Salaries, Compensation, and Employee Benefits$361,697
Total Fundraising Expense$37,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,815$39,087$25,600$286,502
Occupancy$72,904$18,226-$91,130
Depreciation Depletion$44,669$11,167-$55,836
Insurance$35,587$8,897-$44,484
Current Officers, Directors, Trustees, and Key Employees$7,500$18,000$4,500$30,000
Payroll Taxes$17,542$4,367$2,303$24,212
Other Employee Benefits$10,091$5,806$5,086$20,983
All Other Expenses$14,867$2,861-$17,728
Fees for Services Accounting-$13,800-$13,800
Other Expenses$10,468--$10,468
Advertising$4,809--$4,809
Office Expenses$2,288$490$490$3,268
Total Functional Expenses$564,943$122,701$37,979$725,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,623
Total Expenses per Audited Statements$725,623
Total Expenses per Form 990$725,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,443
Fundraising Gross Income$14,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$54,127$10,029-$10,029
Alumni Breakfas$23,521$4,414-$4,414
Total Events$77,648$14,443$14,443-
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
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
2020-06-23
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
43

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 (the "code") and classified by the internal revenue service as other than a private foundation. Contributions to the organization are tax deductible within the limitations prescribed by the code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2016.”

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IRS990/Desc0THE MISSION OF THE WEST END HOUSE CAMP, INC. IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR BOYS STARTING AT AGE 7, TO HELP DEVELOP HIGH STANDARDS OF PERSONAL CHARACTER, A SENSE OF BELONGING AND SELF ESTEEM, TO TEACH AND IMPROVE SKILLS, AND TO HAVE CAMPERS INTERACT WITH PROPER ROLE MODELS IN A CULTURALLY DIVERSE SETTING THAT WILL LEAD TO OPTIMAL SUCCESS IN ADOLESCENCE AND ADULTHOOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MARGOLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT GOOBER
IRS990/Form990PartVIISectionAGrp/PersonNm25STUART SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm27GEOFFREY DANCEY
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt014443
IRS990/FundraisingGrossIncomeAmt014443
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt035587
IRS990/InsuranceGrp/TotalAmt044484
IRS990/InvestmentIncomeGrp/ExclusionAmt0185643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185643
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03370164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750015
IRS990/LandBldgEquipCostOrOtherBssAmt02268676
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016708
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
IRS990/NetAssetsOrFundBalancesBOYAmt05235260
IRS990/NetAssetsOrFundBalancesEOYAmt05488600
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16708
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IRS990/OccupancyGrp/TotalAmt091130
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02288
IRS990/OfficeExpensesGrp/TotalAmt03268
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010091
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IRS990/OtherExpensesGrp/ProgramServicesAmt121189
IRS990/OtherExpensesGrp/ProgramServicesAmt217847
IRS990/OtherExpensesGrp/ProgramServicesAmt310468
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IRS990/OtherExpensesGrp/TotalAmt121189
IRS990/OtherExpensesGrp/TotalAmt217847
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221815
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04367
IRS990/PayrollTaxesGrp/ProgramServicesAmt017542
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0403696
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012774
IRS990/PrincipalOfficerNm0WILLIAM MARGOLIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455864
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IRS990/PYInvestmentIncomeAmt0320988
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IRS990/PYProgramServiceRevenueAmt0500432
IRS990/PYRevenuesLessExpensesAmt0477814
IRS990/PYSalariesCompEmpBnftPaidAmt0328060
IRS990/PYTotalExpensesAmt0706474
IRS990/PYTotalRevenueAmt01184288
IRS990/ReconcilationRevenueExpnssAmt0253340
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,166
Liabilities
$23,566
Net assets
$5,488,600
Revenue
$978,963
Expenses
$725,623
Net income
$253,340
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