Civic Intelligence

Chetek Baptist Assembly Inc.

990 • Fiscal year 2018 • EIN 39-6075628

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 26Chetek, WI 54728

(715) 924-3236

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,471

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,853,547

Up $552,185 (+24%) from 2017

Net Assets

Up

$2,836,032

Up $557,787 (+24%) from 2017

Liabilities

Down

$17,515

Down $5,602 (-24%) from 2017

Revenue

Up

$1,318,231

Up $182,043 (+16%) from 2017

Expenses

Up

$760,444

Up $30,820 (+4.2%) from 2017

Net Income

Up

$557,787

Up $151,223 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $835,518Liabilities 2010: $21,133Net Assets 2010: $814,3852010Assets 2011: $1,116,046Liabilities 2011: $17,230Net Assets 2011: $1,098,8162011Assets 2012: $1,098,160Liabilities 2012: $21,464Net Assets 2012: $1,076,6962012Assets 2013: $1,097,311Liabilities 2013: $32,942Net Assets 2013: $1,064,3692013Assets 2014: $1,431,802Liabilities 2014: $17,302Net Assets 2014: $1,414,5002014Assets 2015: $1,697,033Liabilities 2015: $43,584Net Assets 2015: $1,653,4492015Assets 2016: $1,883,162Liabilities 2016: $11,481Net Assets 2016: $1,871,6812016Assets 2017: $2,301,362Liabilities 2017: $23,117Net Assets 2017: $2,278,2452017Assets 2018: $2,853,547Liabilities 2018: $17,515Net Assets 2018: $2,836,0322018Assets 2019: $3,602,802Liabilities 2019: $21,377Net Assets 2019: $3,581,4252019Assets 2020: $3,904,180Liabilities 2020: $114,605Net Assets 2020: $3,789,5752020Assets 2021: $4,238,015Liabilities 2021: $44,443Net Assets 2021: $4,193,5722021Assets 2022: $5,036,890Liabilities 2022: $175,390Net Assets 2022: $4,861,5002022Assets 2023: $5,038,108Liabilities 2023: $34,405Net Assets 2023: $5,003,7032023Assets 2024: $5,184,212Liabilities 2024: $39,036Net Assets 2024: $5,145,1762024

Highlighted filing

2018

Assets$2,853,547
Liabilities$17,515
Net Assets$2,836,032

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,6192010Expenses 2011: $581,3462011Expenses 2012: $595,2742012Revenue 2013: $640,064Expenses 2013: $652,391Net Income 2013: -$12,3272013Revenue 2014: $1,031,616Expenses 2014: $681,485Net Income 2014: $350,1312014Revenue 2015: $994,388Expenses 2015: $755,439Net Income 2015: $238,9492015Revenue 2016: $988,869Expenses 2016: $770,637Net Income 2016: $218,2322016Revenue 2017: $1,136,188Expenses 2017: $729,624Net Income 2017: $406,5642017Revenue 2018: $1,318,231Expenses 2018: $760,444Net Income 2018: $557,7872018Revenue 2019: $1,611,317Expenses 2019: $865,924Net Income 2019: $745,3932019Revenue 2020: $841,827Expenses 2020: $633,677Net Income 2020: $208,1502020Revenue 2021: $1,332,335Expenses 2021: $928,338Net Income 2021: $403,9972021Revenue 2022: $1,732,242Expenses 2022: $1,064,314Net Income 2022: $667,9282022Revenue 2023: $1,173,903Expenses 2023: $1,031,700Net Income 2023: $142,2032023Revenue 2024: $1,365,566Expenses 2024: $1,224,093Net Income 2024: $141,4732024

Highlighted filing

2018

Revenue$1,318,231
Expenses$760,444
Net Income$557,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.0
Gross Receipts
$1,336,456
Mission and Program Overview

Mission

Christian Camping Experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,278,245$2,836,032▲ $557,787
Land, Buildings, and Equipment, Net$1,641,729$1,691,514▲ $49,785
Savings and Temporary Cash Investments$228,056$1,133,563▲ $905,507
Cash and Non-Interest-Bearing Accounts$424,120$23,357▼ $400,763
Inventories for Sale or Use$6,969$5,113▼ $1,856
Accounts Receivable$488$0▼ $488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,301,362$2,853,547▲ $552,185
Liabilities
Accounts Payable and Accrued Expenses$23,117$17,515▼ $5,602
Total Liabilities$23,117$17,515▼ $5,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,245$2,836,032▲ $557,787
Total Liabilities and Net Assets / Fund Balance$2,301,362$2,853,547▲ $552,185

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$1,183,412$476,798$0
Other Land Buildings$0$0$0
Equipment$187,672$261,259$0
Leasehold Improvements$70,430$46,267$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy TanisDirectorFT$59,471$59,471
Benn MalmangerBusiness ManagerFT$30,696$30,696

Board Members and Trustees

NameTitle
John TerpstraChairman
Dennis TappVice-Chairman
Steve NewmanSecretary
Steve SteinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,310
Program Service Revenue
$268,185
Investment Income
$7,092
Other Revenue
$61,644
All Other Contributions
$969,003
Change in Net Assets
$557,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,882
Salaries, Compensation, and Employee Benefits$304,562
Total Fundraising Expense$4,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$194,673-$194,673
Depreciation Depletion$16,431$104,496-$120,927
Current Officers, Directors, Trustees, and Key Employees-$90,167-$90,167
Occupancy$6,227$52,653-$58,880
Other Expenses$0$34,378$4,656$34,378
Insurance-$33,444-$33,444
Advertising-$24,912-$24,912
Travel-$19,191-$19,191
Payroll Taxes-$15,218-$15,218
All Other Expenses$13,089$1,709$0$14,798
Office Expenses-$14,001-$14,001
Information Technology$3,171$2,089-$5,260
Pension Plan Contributions-$4,504-$4,504
Fees for Services Legal-$230-$230
Total Functional Expenses$164,123$591,665$4,656$760,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

The director is an officer and a key employee. The business manager is also a key employee. These two individuals review the 990 document before submitting it to the IRS.

Form 990, Part VI, Section B, Line 12C

Annually, every board member is asked to sign a statement indicating that they will not vote on any issue that may lead to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board determines the compensation that the other officer and key employee receive.

Form 990, Part VI, Section C, Line 19

Upon specific request, the documents are copied and given to the requesting individual.

Filing and Contact Details

Filer

Filer Name
Chetek Baptist Assembly Inc
EIN
39-6075628
Phone
7159243236
Address
PO Box 26, Chetek, WI 54728
Doing Business As
Camp Chetek

Signing Officer

Name
Benn Malmanger
Title
Business Manager
Phone
7159243236
Signed
2019-11-07

Organization Details

Formed
1944
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
97
Raw XML AppendixShowing 400 of 514 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chetek Baptist Assembly Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Program
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0471931
IRS990/PYOtherRevenueAmt071609
IRS990/PYProgramServiceRevenueAmt0255206
IRS990/PYRevenuesLessExpensesAmt0406564
IRS990/PYSalariesCompEmpBnftPaidAmt0257693
IRS990/PYTotalExpensesAmt0729624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136188
IRS990/ReconcilationRevenueExpnssAmt0557787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02278245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02836032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Church Camp weeks and other rentals are charged for providing a religious and spiritual atmosphere for teaching and guidance, one of our tax exempt purposes. Also, crop income helps support the horse program, an important part of the christian camping experience.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03711757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09606
IRS990ScheduleA/InvestmentIncomeCYPct00.00176
IRS990ScheduleA/InvestmentIncomePYPct00.00055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91994
IRS990ScheduleA/PublicSupportPY509Pct00.89704
IRS990ScheduleA/PublicSupportTotal509Amt05011167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918729
IRS990ScheduleA/Total509Grp/TotalAmt05011167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05447290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.15$1.37$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.00$1.17$1.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.18$4.86$1.73$1.06$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.19$1.33$0.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$0.84$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.61$0.87$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.84$1.32$0.76$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.14$0.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.99$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.03$0.68$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.81$0.50