Civic Intelligence

Chetek Baptist Assembly Inc.

990 • Fiscal year 2022 • EIN 39-6075628

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

730 Lakeview DriveChetek, WI 54728

(715) 924-3236

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$34,696

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,036,890

Up $798,875 (+19%) from 2021

Net Assets

Up

$4,861,500

Up $667,928 (+16%) from 2021

Liabilities

Up

$175,390

Up $130,947 (+295%) from 2021

Revenue

Up

$1,732,242

Up $399,907 (+30%) from 2021

Expenses

Up

$1,064,314

Up $135,976 (+15%) from 2021

Net Income

Up

$667,928

Up $263,931 (+65%) from 2021

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

2022

Assets$5,036,890
Liabilities$175,390
Net Assets$4,861,500

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

2022

Revenue$1,732,242
Expenses$1,064,314
Net Income$667,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,762,391
Mission and Program Overview

Mission

Christian Camping Experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,193,572$4,861,500▲ $667,928
Land, Buildings, and Equipment, Net$3,414,610$4,346,611▲ $932,001
Savings and Temporary Cash Investments$749,684$609,553▼ $140,131
Cash and Non-Interest-Bearing Accounts$62,441$75,611▲ $13,170
Inventories for Sale or Use$11,280$5,115▼ $6,165
Accounts Receivable$0--
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$4,238,015$5,036,890▲ $798,875
Liabilities
Accounts Payable and Accrued Expenses$44,443$175,390▲ $130,947
Total Liabilities$44,443$175,390▲ $130,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,193,572$4,861,500▲ $667,928
Total Liabilities and Net Assets / Fund Balance$4,238,015$5,036,890▲ $798,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$3,749,265$804,404$0
Other Land Buildings$0$0$0
Equipment$299,365$318,325$0
Leasehold Improvements$47,981$89,989$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benn MalmangerBusiness ManagerFT$34,696$34,696
Randy TanisDirectorFT$28,076$28,076

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,328,202
Program Service Revenue
$333,380
Investment Income
$4,862
Other Revenue
$65,798
All Other Contributions
$1,289,827
Change in Net Assets
$667,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,475
Salaries, Compensation, and Employee Benefits$369,839
Total Fundraising Expense$6,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$286,293$0$286,293
Depreciation Depletion$22,311$191,704$0$214,015
Advertising-$85,548-$85,548
Occupancy$5,906$71,497-$77,403
Current Officers, Directors, Trustees, and Key Employees$0$62,772$0$62,772
Other Expenses$0$56,218$0$56,218
Travel-$48,475-$48,475
All Other Expenses$15,841$2,301$0$18,142
Payroll Taxes$0$16,782$0$16,782
Office Expenses-$13,408-$13,408
Information Technology$3,762$1,295-$5,057
Pension Plan Contributions$0$3,992$0$3,992
Fees for Services Legal-$1,154-$1,154
Total Functional Expenses$216,578$841,439$6,297$1,064,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Classic Fundraiser$17,442$5,747$738$5,009
Golf Scramble Fundraiser$20,933$4,336$263$4,073
Total Events$38,375$10,083$7,752$2,331
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
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 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 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
730 Lakeview Drive, Chetek, WI 54728
Doing Business As
Camp Chetek

Signing Officer

Name
Benn Malmanger
Title
Business Manager
Phone
7159243236
Signed
2023-08-01

Organization Details

Principal Officer
Benn Malmanger
Formed
1944
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
104
Raw XML AppendixShowing 400 of 568 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt121189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt047618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016782
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Benn Malmanger
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/RelatedOrExemptFuncIncomeAmt0300642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt0561781
IRS990/PYOtherRevenueAmt082142
IRS990/PYProgramServiceRevenueAmt0280991
IRS990/PYRevenuesLessExpensesAmt0403997
IRS990/PYSalariesCompEmpBnftPaidAmt0366557
IRS990/PYTotalExpensesAmt0928338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332335
IRS990/ReconcilationRevenueExpnssAmt0667928
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/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04193572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04861500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609553
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 our horse program, an important part of the Christian camping experience.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01328202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0959310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05233565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051473
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95559
IRS990ScheduleA/PublicSupportPY509Pct00.94805
IRS990ScheduleA/PublicSupportTotal509Amt06468465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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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