Civic Intelligence

Northern Frontier Brigade Camp Association Inc.

990 • Fiscal year 2016 • EIN 22-1807096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

84 Covert AvenueStewart Manor, NY 11530

(516) 326-2582

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$66,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,060,591

Up $203,105 (+24%) from 2015

Net Assets

Up

$1,058,202

Up $210,128 (+25%) from 2015

Liabilities

Down

$2,389

Down $7,023 (-75%) from 2015

Revenue

Up

$844,369

Up $290,257 (+52%) from 2015

Expenses

Up

$634,241

Up $30,608 (+5.1%) from 2015

Net Income

Up

$210,128

Up $259,649 (+524%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $689,371Liabilities 2010: $8,130Net Assets 2010: $681,2412010Assets 2011: $901,531Liabilities 2011: $7,839Net Assets 2011: $893,6922011Assets 2012: $980,337Liabilities 2012: $9,503Net Assets 2012: $970,8342012Assets 2013: $937,169Liabilities 2013: $5,577Net Assets 2013: $931,5922013Assets 2014: $902,002Liabilities 2014: $4,407Net Assets 2014: $897,5952014Assets 2015: $857,486Liabilities 2015: $9,412Net Assets 2015: $848,0742015Assets 2016: $1,060,591Liabilities 2016: $2,389Net Assets 2016: $1,058,2022016Assets 2017: $1,415,695Liabilities 2017: $12,976Net Assets 2017: $1,402,7192017Assets 2018: $1,365,884Liabilities 2018: $6,973Net Assets 2018: $1,358,9112018Assets 2019: $1,374,818Liabilities 2019: $5,131Net Assets 2019: $1,369,6872019Assets 2020: $1,414,811Liabilities 2020: $9,161Net Assets 2020: $1,405,6502020Assets 2021: $1,622,087Liabilities 2021: $1,322Net Assets 2021: $1,620,7652021Assets 2022: $1,888,071Liabilities 2022: $13,781Net Assets 2022: $1,874,2902022Assets 2023: $1,911,662Liabilities 2023: $10,039Net Assets 2023: $1,901,6232023Assets 2024: $2,039,581Liabilities 2024: $23,118Net Assets 2024: $2,016,4632024

Highlighted filing

2016

Assets$1,060,591
Liabilities$2,389
Net Assets$1,058,202

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,089,970Expenses 2010: $603,098Net Income 2010: $486,8722010Revenue 2011: $544,992Expenses 2011: $633,114Net Income 2011: -$88,1222011Revenue 2012: $923,720Expenses 2012: $630,426Net Income 2012: $293,2942012Revenue 2013: $625,238Expenses 2013: $587,338Net Income 2013: $37,9002013Revenue 2014: $581,846Expenses 2014: $615,843Net Income 2014: -$33,9972014Revenue 2015: $554,112Expenses 2015: $603,633Net Income 2015: -$49,5212015Revenue 2016: $844,369Expenses 2016: $634,241Net Income 2016: $210,1282016Revenue 2017: $1,001,454Expenses 2017: $656,937Net Income 2017: $344,5172017Revenue 2018: $681,677Expenses 2018: $725,485Net Income 2018: -$43,8082018Revenue 2019: $722,555Expenses 2019: $711,779Net Income 2019: $10,7762019Revenue 2020: $524,368Expenses 2020: $491,212Net Income 2020: $33,1562020Revenue 2021: $950,138Expenses 2021: $740,750Net Income 2021: $209,3882021Revenue 2022: $1,015,241Expenses 2022: $756,397Net Income 2022: $258,8442022Revenue 2023: $973,114Expenses 2023: $926,671Net Income 2023: $46,4432023Revenue 2024: $990,088Expenses 2024: $882,544Net Income 2024: $107,5442024

Highlighted filing

2016

Revenue$844,369
Expenses$634,241
Net Income$210,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$844,369
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,604$761,069▲ $39,465
Cash and Non-Interest-Bearing Accounts$131,889$294,179▲ $162,290
Inventories for Sale or Use$2,829$5,343▲ $2,514
Prepaid Expenses and Deferred Charges$1,069$0▼ $1,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$857,486$1,060,591▲ $203,105
Other Assets Total$95$0▼ $95
Liabilities
Accounts Payable and Accrued Expenses$8,072$2,389▼ $5,683
Deferred Revenue$1,340--
Total Liabilities$9,412$2,389▼ $7,023
Net Assets / Fund Balance
Unrestricted Net Assets$746,655$883,728▲ $137,073
Temporarily Rstr Net Assets$101,419$174,474▲ $73,055
Total Net Assets Fund Balance$848,074$1,058,202▲ $210,128
Total Liabilities and Net Assets / Fund Balance$857,486$1,060,591▲ $203,105

Asset Categories

AssetBook ValueDepreciationBasis
Land$569,529-$569,529
Equipment$72,673$177,627$250,300
Leasehold Improvements$118,867$13,223$132,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris StudleyExecutive DirecFT$66,000$66,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$521,746
Program Service Revenue
$309,175
Investment Income
$13
Other Revenue
$13,435
All Other Contributions
$521,746
Change in Net Assets
$210,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,033
Other Expenses$268,208
Total Fundraising Expense$5,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,327$25,628-$223,955
Current Officers, Directors, Trustees, and Key Employees$56,947$8,418$635$66,000
Other Employee Benefits$46,790$6,801$305$53,896
All Other Expenses$38,545$2,105$1,686$42,336
Occupancy$24,354$3,321-$27,675
Insurance$21,190$2,890-$24,080
Payroll Taxes$19,528$2,605$49$22,182
Depreciation Depletion$16,066$2,191-$18,257
Other Expenses$16,632$1,903$2,885$16,632
Fees for Services Accounting-$13,774-$13,774
Advertising$4,520--$4,520
Office Expenses-$3,812-$3,812
Travel-$776-$776
Total Functional Expenses$553,712$74,969$5,560$634,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randall Danenberg-graphic Image IncBoard MemeberPrintingNo$16,451
Kevin BaldessariBoard MemberBookkeeping&billpayNo$3,554

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Robert prairie is the father of greg prairie.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organizations treasurer will review the federal form 990 with the board members and answer any quesitons at the board meeting prior to the filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy would be enforced if a conflict was brought to the attention of the board. However, in 2010 the board will start to require a written statement, on an annual basis, which states that no conflict exists.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the performance of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews the proformace of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Northern Frontier Brigade Camp
EIN
22-1807096
Phone
5163262582
Address
84 COVERT AVENUE, STEWART MANOR, NY 11530

Signing Officer

Name
Edward Schlomann
Title
Treasurer
Signed
2017-11-15

Organization Details

Formed
1946
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
200
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PAGE 1, PART 1. LINE 1Northern Frontier was founded in 1946 by men working in Christian Service Brigade groups in their local churches. They banded together to form this corporation first known as The Brigade Camp Association of Metropolitan New York and Northern New Jersey. It was built on the concepts, methods and Biblical principles adhered to by the corporation Christian Service Brigade and retains those distinctives by design and purpose.Northern Frontier provides programs that enable mentors to guide groups of boys/young men through adventure-packed, action-filled experiences that grow young people closer to God ... and equip them to be leaders of tomorrow. In addition, through programs designed specifically for them, Northern Frontier seeks to nurture and develop the relationship between fathers and sons. Northern Frontier's mission is to win and develop boys, young men, and men to become leaders for Christ. To equip boys, young men and men to understand and practice how God works in lives to bring about internal, lasting change that will enable them to stand strong in their moral and Biblical convictions thereby affecting those around them positively for Christ.Northern Frontier's character lies in the Lordship of Jesus Christ and the Word of God, and is vested in its Board of Directors. Northern Frontier is non-denominational, comprised of believers in Jesus Christ, and is subject to no ecclesiastical body. Northern Frontier is a non-profit corporation.Northern Frontier believes that the Biblical and most effective way to communicate spiritual truth is from person to person. The statement, "A man, a boy and a Bible" represents the basics of Northern Frontier's methods. Northern Frontier's activities are designed to develop a counselor/camper relationship through which spiritual truths and truths about Christian manhood can be transferred.Northern Frontier is fully accredited by the American Camp Association, is a member of Christian Camps and Conference Association, and is an Approved Christian Service Brigade Camp.FORM 990, PAGE 5, PART V-AA COMPLETE LIST OF ALL THE TRUSTEES ON THE BOARD OF TRUSTEES OF THE NORTHERN FRONTIER BRIGADE CAMP ASSOCIATION IS LISTED ON PAGE 2 OF THE ATTAHCMENTS. ALL MEMBERS OF THE BOARD VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION OF ANY KIND FOR THEIR SERVICE. THE CAMP DIRECTOR, A KEY EMPLOYEE LISTED ABOVE, IS ON THE BOARD EX OFFICIO BUT RECEIVES NO ADDITIONAL COMPENSATION FOR DOING SO.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/InsuranceGrp/ProgramServicesAmt021190
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt03812
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/TotalAmt218561
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IRS990/PYTotalExpensesAmt0603633
IRS990/PYTotalRevenueAmt0554112
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210128
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280439
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt01742677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742677

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.99$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.97$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.02$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$1.00$0.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.55$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.58$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.92$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.54$0.63$0.09
2010Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.09$0.60$0.49