Civic Intelligence

Camp Happiness

990EZ • Fiscal year 2019 • EIN 81-2920645

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 30, 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,736

Down $7,522 (-12%) from 2018

Net Assets

Down

$54,736

Down $7,522 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$22,678

Down $21,133 (-48%) from 2018

Expenses

Down

$30,200

Down $5,038 (-14%) from 2018

Net Income

Down

-$7,522

Down $16,095 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$54,736
Liabilities$0
Net Assets$54,736
Open 2019 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

2019

Revenue$22,678
Expenses$30,200
Net Income-$7,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$24,835
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.-$30,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZIEZIULAChairmanPT$0--
WES PICKERIGNSecretary-$0--
STEPHEN SCHMITTDirector-$0--
PETER DREWPresident-$0--
DONNA WICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Happinessinc
EIN
81-2920645
Phone
7164342798
Address
POBOX 395, LOCKPORT, NY 14094

Signing Officer

Name
John Zieziula
Title
Chairman
Phone
7164342798
Signed
2019-09-30

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 217 total 217”

Form 990-ez, Part I, Line 16

“Expenses office 133 insurance 798 operations 4,329 camp fees 23,990 license & fees 75 total 29,325”

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 Appendix147 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/PersonNm0DONNA WICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07164342798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06791 N CANAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054736
IRS990EZ/FundraisingGrossIncomeAmt013417
IRS990EZ/GrossReceiptsAmt024835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ZIEZIULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES PICKERIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029325
IRS990EZ/OtherRevenueTotalAmt0217
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/ProgramServiceExpensesAmt030200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02157
IRS990EZ/SpecialEventsNetIncomeLossAmt011260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030200
IRS990EZ/TotalProgramServiceExpensesAmt030200
IRS990EZ/TotalRevenueAmt022678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHAPPINESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085935
IRS990ScheduleA/Total509Grp/TotalAmt0209341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE REDEMPTION 217 TOTAL 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 133 INSURANCE 798 OPERATIONS 4,329 CAMP FEES 23,990 LICENSE & FEES 75 TOTAL 29,325
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZIEZIULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07164342798
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HAPPINESSINC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0812920645
ReturnHeader/Filer/PhoneNum07164342798
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 395
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA0CB0C4CE5D6FA898283072A397DA27E38AF25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:19
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02019-10-21T12:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,736
Liabilities
$0
Net assets
$54,736
Revenue
$22,678
Expenses
$30,200
Net income
-$7,522
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