Civic Intelligence

Camp Happiness

990EZ • Fiscal year 2017 • EIN 81-2920645

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 30, 2017

Organization ProfileWWW.CAMPHAPPINESS.COM
Pobox 395Lockport, NY 14094

(716) 434-2798

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,685

Up $4,807 (+9.8%) from 2016

Net Assets

$53,685

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$44,840

Down $39,226 (-47%) from 2016

Expenses

Up

$40,033

Up $4,845 (+14%) from 2016

Net Income

Down

$4,807

Down $44,071 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2016: $48,878Liabilities 2016: $02016Assets 2017: $53,685Liabilities 2017: $0Net Assets 2017: $53,6852017Assets 2018: $62,258Liabilities 2018: $0Net Assets 2018: $62,2582018Assets 2019: $54,736Liabilities 2019: $0Net Assets 2019: $54,7362019Assets 2020: $66,942Liabilities 2020: $0Net Assets 2020: $66,9422020Assets 2021: $75,897Liabilities 2021: $0Net Assets 2021: $75,8972021Assets 2023: $56,099Liabilities 2023: $0Net Assets 2023: $56,0992023Assets 2024: $73,250Liabilities 2024: $0Net Assets 2024: $73,2502024Assets 2025: $68,904Net Assets 2025: $68,9042025

Highlighted filing

2017

Assets$53,685
Liabilities$0
Net Assets$53,685
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2016: $84,066Expenses 2016: $35,188Net Income 2016: $48,8782016Revenue 2017: $44,840Expenses 2017: $40,033Net Income 2017: $4,8072017Revenue 2018: $43,811Expenses 2018: $35,238Net Income 2018: $8,5732018Revenue 2019: $22,678Expenses 2019: $30,200Net Income 2019: -$7,5222019Revenue 2020: $15,119Expenses 2020: $2,912Net Income 2020: $12,2072020Revenue 2021: $10,083Expenses 2021: $1,128Net Income 2021: $8,9552021Revenue 2023: $23,620Expenses 2023: $20,724Net Income 2023: $2,8962023Revenue 2024: $44,085Expenses 2024: $26,934Net Income 2024: $17,1512024Revenue 2025: $24,797Expenses 2025: $29,143Net Income 2025: -$4,3462025

Highlighted filing

2017

Revenue$44,840
Expenses$40,033
Net Income$4,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$46,295
Mission and Program Overview

Mission

To provide a traditional day camp experience to niagara county residents ages 12 and older with intellectual and other disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A TRADITIONAL DAY CAMP EXPERIENCE TO NIAGARA COUNTY RESIDENTS AGES 12 AND OLDER WITH INTELLECTUAL AND OTHER DISABILITIES.-$40,033
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZIEZIULAPresident-$0--
FREDRICK KANEHLVice Preside-$0--
STEPHEN SCHMITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Happinessinc
EIN
81-2920645
Address
POBOX 395, LOCKPORT, NY 14094

Signing Officer

Name
John Zieziula
Title
President
Signed
2017-09-30

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bottle redemption 248 total 248”

Form 990-ez, Part I, Line 16

“Expenses office 968 travel 3,200 insurance 1,040 operations 3,970 camp fees 27,015 license & fees 925 donation 475 total 37,593”

Form 990-ez, Part III

“To provide a traditional day camp experience to niagara county residents ages 12 and older with intellectual and other disabilities.”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ZIEZIULA
IRS990EZ/BooksInCareOfDetail/PhoneNum07164342798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04808 STURBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053685
IRS990EZ/FundraisingGrossIncomeAmt014777
IRS990EZ/GrossReceiptsAmt046295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048878
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ZIEZIULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDRICK KANEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037593
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A TRADITIONAL DAY CAMP EXPERIENCE TO NIAGARA COUNTY RESIDENTS AGES 12 AND OLDER WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A TRADITIONAL DAY CAMP EXPERIENCE TO NIAGARA COUNTY RESIDENTS AGES 12 AND OLDER WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01455
IRS990EZ/SpecialEventsNetIncomeLossAmt013322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040033
IRS990EZ/TotalProgramServiceExpensesAmt040033
IRS990EZ/TotalRevenueAmt044840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHAPPINESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085935
IRS990ScheduleA/Total509Grp/TotalAmt0132230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE REDEMPTION 248 TOTAL 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 968 TRAVEL 3,200 INSURANCE 1,040 OPERATIONS 3,970 CAMP FEES 27,015 LICENSE & FEES 925 DONATION 475 TOTAL 37,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A TRADITIONAL DAY CAMP EXPERIENCE TO NIAGARA COUNTY RESIDENTS AGES 12 AND OLDER WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZIEZIULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HAPPINESSINC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0812920645
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 395
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F245402C07DE1746F724877A7FABE86D203D83E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B9837F464F61466986EB0514230660591F2A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02017-11-02T11:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,685
Liabilities
$0
Net assets
$53,685
Revenue
$44,840
Expenses
$40,033
Net income
$4,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.9$68.9$24.8$29.1$4.35
2024Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$44.1$26.9$17.2
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$23.6$20.7$2.90
2021Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$10.1$1.13$8.96
2020Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$15.1$2.91$12.2
2019Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$22.7$30.2$7.52
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$43.8$35.2$8.57
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$44.8$40.0$4.81
2016Summary only. Only limited summary data is available for this year.$48.9$0.00$84.1$35.2$48.9