Civic Intelligence

Camp Happiness

990EZ • Fiscal year 2020 • EIN 81-2920645

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.CAMPHAPPINESS.COM
C/O 6617 N Canal RoadLockport, NY 14094

(716) 946-1008

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-33%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$66,942

Up $12,206 (+22%) from 2019

Net Assets

Up

$66,942

Up $12,206 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

Down

$15,119

Down $7,559 (-33%) from 2019

Expenses

Down

$2,912

Down $27,288 (-90%) from 2019

Net Income

Up

$12,207

Up $19,729 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$66,942
Liabilities$0
Net Assets$66,942
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$15,119
Expenses$2,912
Net Income$12,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$15,464
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.-$2,912
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES PICKREIGNChairmanPT$0--
WES PICKERIGNActing Secre-$0--
PETER DREWPresident-$0--
DONNA WICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Happinessinc
EIN
81-2920645
Phone
7169461008
Address
C/O 6617 N CANAL ROAD, LOCKPORT, NY 14094

Signing Officer

Name
Wes Pickreign
Title
Chairman
Phone
7169461008
Signed
2020-12-09

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bottle redemption 459 total 459”

Form 990-ez, Part I, Line 16

“Expenses office 219 operations 98 travel 1,600 license & fees 75 total 1,992”

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 Appendix146 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/PhoneNum07169461008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06791 N CANAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066942
IRS990EZ/FundraisingGrossIncomeAmt08130
IRS990EZ/GrossReceiptsAmt015464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES PICKREIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES PICKERIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01992
IRS990EZ/OtherRevenueTotalAmt0459
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/ProgramServiceExpensesAmt02912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0345
IRS990EZ/SpecialEventsNetIncomeLossAmt07785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02912
IRS990EZ/TotalProgramServiceExpensesAmt02912
IRS990EZ/TotalRevenueAmt015119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHAPPINESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085935
IRS990ScheduleA/Total509Grp/TotalAmt0224805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE REDEMPTION 459 TOTAL 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 219 OPERATIONS 98 TRAVEL 1,600 LICENSE & FEES 75 TOTAL 1,992
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WES PICKREIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07169461008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HAPPINESSINC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0812920645
ReturnHeader/Filer/PhoneNum07169461008
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 6617 N CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA0CB0C4CE5D6FA898283072A397DA27E38AF25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA0CB0C4CE5D6FA898283072A397DA27E38AF25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02020-12-11T08:06:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,942
Liabilities
$0
Net assets
$66,942
Revenue
$15,119
Expenses
$2,912
Net income
$12,207
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