Civic Intelligence

Camp Happiness

990EZ • Fiscal year 2018 • EIN 81-2920645

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$62,258

Up $8,573 (+16%) from 2017

Net Assets

Up

$62,258

Up $8,573 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$43,811

Down $1,029 (-2.3%) from 2017

Expenses

Down

$35,238

Down $4,795 (-12%) from 2017

Net Income

Up

$8,573

Up $3,766 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$62,258
Liabilities$0
Net Assets$62,258
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$43,811
Expenses$35,238
Net Income$8,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$44,661
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.-$35,238
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
2018-11-01

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 165 total 165”

Form 990-ez, Part I, Line 16

“Expenses office 560 travel 2,400 insurance 828 operations 5,343 camp fees 25,182 license & fees 75 total 34,388”

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 Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt053685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062258
IRS990EZ/FundraisingGrossIncomeAmt09529
IRS990EZ/GrossReceiptsAmt044661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062258
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt034388
IRS990EZ/OtherRevenueTotalAmt0165
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/ProgramServiceExpensesAmt035238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0850
IRS990EZ/SpecialEventsNetIncomeLossAmt08679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035238
IRS990EZ/TotalProgramServiceExpensesAmt035238
IRS990EZ/TotalRevenueAmt043811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHAPPINESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085935
IRS990ScheduleA/Total509Grp/TotalAmt0184506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE REDEMPTION 165 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 560 TRAVEL 2,400 INSURANCE 828 OPERATIONS 5,343 CAMP FEES 25,182 LICENSE & FEES 75 TOTAL 34,388
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZIEZIULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B9837F464F61466986EB0514230660591F2A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:09
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02018-10-23T11:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,258
Liabilities
$0
Net assets
$62,258
Revenue
$43,811
Expenses
$35,238
Net income
$8,573
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