Civic Intelligence

Chetek Baptist Assembly Inc.

990 • Fiscal year 2020 • EIN 39-6075628

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,618

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,904,180

Up $301,378 (+8.4%) from 2019

Net Assets

Up

$3,789,575

Up $208,150 (+5.8%) from 2019

Liabilities

Up

$114,605

Up $93,228 (+436%) from 2019

Revenue

Down

$841,827

Down $769,490 (-48%) from 2019

Expenses

Down

$633,677

Down $232,247 (-27%) from 2019

Net Income

Down

$208,150

Down $537,243 (-72%) from 2019

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

2020

Assets$3,904,180
Liabilities$114,605
Net Assets$3,789,575

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

2020

Revenue$841,827
Expenses$633,677
Net Income$208,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$842,921
Mission and Program Overview

Mission

Christian Camping Experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,581,425$3,789,575▲ $208,150
Land, Buildings, and Equipment, Net$1,890,297$2,956,937▲ $1,066,640
Savings and Temporary Cash Investments$1,370,163$797,672▼ $572,491
Cash and Non-Interest-Bearing Accounts$323,492$137,258▼ $186,234
Inventories for Sale or Use$6,850$12,313▲ $5,463
Accounts Receivable$12,000$0▼ $12,000
Pledges and Grants Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,602,802$3,904,180▲ $301,378
Liabilities
Accounts Payable and Accrued Expenses$21,377$114,605▲ $93,228
Total Liabilities$21,377$114,605▲ $93,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,581,425$3,789,575▲ $208,150
Total Liabilities and Net Assets / Fund Balance$3,602,802$3,904,180▲ $301,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$2,314,572$588,321$0
Other Land Buildings$0$0$0
Equipment$327,691$314,907$0
Leasehold Improvements$64,674$71,023$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benn MalmangerBusiness ManagerFT$32,618$32,618
Randy TanisDirectorFT$28,050$28,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$765,061
Program Service Revenue
$31,103
Investment Income
$19,898
Other Revenue
$25,765
All Other Contributions
$713,256
Change in Net Assets
$208,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,793
Salaries, Compensation, and Employee Benefits$287,884
Total Fundraising Expense$2,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$207,444-$207,444
Depreciation Depletion$23,222$125,951-$149,173
Current Officers, Directors, Trustees, and Key Employees-$60,668-$60,668
Insurance-$33,789-$33,789
Occupancy$357$33,111-$33,468
Other Expenses$0$32,495$0$32,495
Travel-$18,039-$18,039
Payroll Taxes-$15,197-$15,197
Office Expenses-$13,730-$13,730
All Other Expenses$6,132$2,845$0$8,977
Information Technology$3,277$4,386-$7,663
Advertising-$7,144-$7,144
Pension Plan Contributions-$4,575-$4,575
Fees for Services Legal-$392-$392
Total Functional Expenses$71,227$559,766$2,684$633,677
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
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 35% controlled entity
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, Section B, Line 11B

The director is an officer and 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 required 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
2021-03-23

Organization Details

Principal Officer
Chetek Baptist Assembly Inc
Formed
1944
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
34
Raw XML AppendixShowing 400 of 500 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016119
IRS990/PYOtherExpensesAmt0552023
IRS990/PYOtherRevenueAmt062757
IRS990/PYProgramServiceRevenueAmt0272300
IRS990/PYRevenuesLessExpensesAmt0745393
IRS990/PYSalariesCompEmpBnftPaidAmt0313901
IRS990/PYTotalExpensesAmt0865924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611317
IRS990/ReconcilationRevenueExpnssAmt0208150
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/BOYAmt03581425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03789575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rentals 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/CurrentTaxYearAmt0720211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0959310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04396290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045063
IRS990ScheduleA/InvestmentIncomeCYPct00.00773
IRS990ScheduleA/InvestmentIncomePYPct00.00425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94065
IRS990ScheduleA/PublicSupportPY509Pct00.93505
IRS990ScheduleA/PublicSupportTotal509Amt05483608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01227495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898395
IRS990ScheduleA/Total509Grp/TotalAmt05483608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01296231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01136184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05829579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02314572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02902893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0642598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071023

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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