Civic Intelligence

Camp Happiness

990EZ • Fiscal year 2021 • EIN 81-2920645

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.CAMPHAPPINESS.COM
CO 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

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$75,897

Up $8,955 (+13%) from 2020

Net Assets

Up

$75,897

Up $8,955 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Down

$10,083

Down $5,036 (-33%) from 2020

Expenses

Down

$1,128

Down $1,784 (-61%) from 2020

Net Income

Down

$8,955

Down $3,252 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$75,897
Liabilities$0
Net Assets$75,897
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$10,083
Expenses$1,128
Net Income$8,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$10,188
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.

To provide a traditional day camp experience to niagara county residents ages 12 and olderwith 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.$0$1,128
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Camp Happiness Inc
EIN
81-2920645
Phone
7169461008
Address
CO 6617 N CANAL ROAD, LOCKPORT, NY 14094

Signing Officer

Name
Wes Pickreign
Title
Chairman
Phone
7169461008
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain CPA
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bottle redemption. Amount: 151.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operations. Amount: 88. Description: taxes and licenses. Amount: 75. Total to form 990-ez, line 16: 163.”

Raw XML Appendix165 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/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES PICKREIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES PICKREIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0163
IRS990EZ/OtherRevenueTotalAmt0151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A TRADITIONAL DAY CAMP EXPERIENCE TO NIAGARA COUNTY RESIDENTS AGES 12 AND OLDERWITH 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0105
IRS990EZ/SpecialEventsNetIncomeLossAmt07495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01128
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IRS990EZ/TotalRevenueAmt010083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPHAPPINESS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08589
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOTTLE REDEMPTION. AMOUNT: 151.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WES PICKREIGN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07169461008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
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ReturnHeader/Filer/EIN0812920645
ReturnHeader/Filer/PhoneNum07169461008
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 6617 N CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN CPA
ReturnHeader/ReturnTs02022-01-10T08:31:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKREIGN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,897
Liabilities
$0
Net assets
$75,897
Revenue
$10,083
Expenses
$1,128
Net income
$8,955
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