Civic Intelligence

Chetek Baptist Assembly Inc.

990 • Fiscal year 2023 • EIN 39-6075628

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization Profilewww.campchetek.org
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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$34,501

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,038,108

Up $1,218 (+0.0%) from 2022

Net Assets

Up

$5,003,703

Up $142,203 (+2.9%) from 2022

Liabilities

Down

$34,405

Down $140,985 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$1,173,903

Down $558,339 (-32%) from 2022

Expenses

Down

$1,031,700

Down $32,614 (-3.1%) from 2022

Net Income

Down

$142,203

Down $525,725 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$5,038,108
Liabilities$34,405
Net Assets$5,003,703
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$1,173,903
Expenses$1,031,700
Net Income$142,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,206,859
Mission and Program Overview

Mission

Christian Camping Experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,861,500$5,003,703▲ $142,203
Land, Buildings, and Equipment, Net$4,346,611$4,563,421▲ $216,810
Savings and Temporary Cash Investments$609,553$354,778▼ $254,775
Cash and Non-Interest-Bearing Accounts$75,611$111,698▲ $36,087
Inventories for Sale or Use$5,115$8,211▲ $3,096
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,036,890$5,038,108▲ $1,218
Liabilities
Accounts Payable and Accrued Expenses$175,390$34,405▼ $140,985
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,390$34,405▼ $140,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,861,500$5,003,703▲ $142,203
Total Liabilities and Net Assets / Fund Balance$5,036,890$5,038,108▲ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$3,882,541$922,709$0
Other Land Buildings$0$0$0
Equipment$382,074$411,766$0
Leasehold Improvements$48,806$100,764$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benn MalmangerBusiness ManagerFT$34,501$34,501
Randy TanisDirectorFT$28,100$28,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$727,680
Program Service Revenue
$348,002
Investment Income
$15,608
Other Revenue
$82,613
All Other Contributions
$690,233
Change in Net Assets
$142,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,970
Salaries, Compensation, and Employee Benefits$286,730
Total Fundraising Expense$6,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,665$210,400$0$232,065
Other Salaries and Wages$0$204,310$0$204,310
Occupancy$20,675$76,182$0$96,857
Other Expenses$0$89,870$0$89,870
Current Officers, Directors, Trustees, and Key Employees$0$62,601$0$62,601
Insurance$0$56,363$0$56,363
Advertising$0$46,241$0$46,241
Travel$0$27,941$0$27,941
All Other Expenses$13,880$2,822$0$16,702
Payroll Taxes$0$16,060$0$16,060
Office Expenses$0$11,408$0$11,408
Information Technology$3,420$3,276$0$6,696
Pension Plan Contributions$0$3,759$0$3,759
Fees for Services Legal$0$1,852$0$1,852
Total Functional Expenses$212,131$813,085$6,484$1,031,700
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
Golf Scramble Fundraiser$20,897$5,692$263$5,429
Fishing Classic Fundraiser$17,108$4,987$558$4,429
Total Events$38,005$10,679$8,895$1,784
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
2024-07-25

Organization Details

Principal Officer
Benn Malmanger
Formed
1944
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
122
Raw XML AppendixShowing 400 of 620 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/Desc0Religious full week camping program - The organization provided eight full week camps to individuals. One of which was dedicated to inner city youth. The organization provided a number of weekend retreats to individuals. The organization also allowed other religious organizations to use the facilities.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076182
IRS990/OccupancyGrp/ProgramServicesAmt020675
IRS990/OccupancyGrp/TotalAmt096857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011408
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Activities and Speakers
IRS990/OtherExpensesGrp/Desc1Music, Team, Horses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Licenses, Repairs, Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06484
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389870
IRS990/OtherExpensesGrp/ProgramServicesAmt037448
IRS990/OtherExpensesGrp/ProgramServicesAmt116469
IRS990/OtherExpensesGrp/ProgramServicesAmt298574
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043932
IRS990/OtherExpensesGrp/TotalAmt116469
IRS990/OtherExpensesGrp/TotalAmt298574
IRS990/OtherExpensesGrp/TotalAmt389870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721214
IRS990/OtherRevenueMiscGrp/BusinessCd2111000
IRS990/OtherRevenueMiscGrp/Desc0Church Camp
IRS990/OtherRevenueMiscGrp/Desc1Rentals
IRS990/OtherRevenueMiscGrp/Desc2Crop Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212363
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt053073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204310
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016060
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03759
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/RelatedOrExemptFuncIncomeAmt0307877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01328202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04862
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694475
IRS990/PYOtherRevenueAmt065798
IRS990/PYProgramServiceRevenueAmt0333380
IRS990/PYRevenuesLessExpensesAmt0667928
IRS990/PYSalariesCompEmpBnftPaidAmt0369839
IRS990/PYTotalExpensesAmt01064314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732242
IRS990/ReconcilationRevenueExpnssAmt0142203
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/BOYAmt04861500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05003703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354778
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/CurrentTaxYearAmt0727680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01328202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965701

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038,108
Liabilities
$34,405
Net assets
$5,003,703
Revenue
$1,173,903
Expenses
$1,031,700
Net income
$142,203
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