Chetek Baptist Assembly INC EIN 39-6075628 Form 990 (PDF) Claim this org

Chetek Baptist Assembly INC FY2020 filing

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Chetek Baptist Assembly INC is a nonprofit based in Chetek, WI. For fiscal year 2020 it reported $842K in revenue, $634K in expenses, and $3.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Chetek, WI
Website
www.campchetek.org
Filings
5 on file (2020–2020)
Revenue
$842KFY2020
Expenses
$634K
Net assets
$3.8M
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-6075628 Public charity (501(c)(3)) Chetek, WI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
a nonprofit
Leadership
Benn Malmanger · Business Manager · $33K
Money in and out
$842K revenue, $634K expenses
Bottom line
11% program efficiency
Where the money goes · FY2020
Total revenue
$842K
Pt VIII · Ln 12
Total expenses
$634K
Pt IX · Ln 25
Net assets
$3.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $208K
Where spending went · Part IX cols B–D
Program services $0.11 Management & general $0.88 Fundraising $0.00
Program efficiency
11%
of spending reaches programs
Operating runway
17.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$842K
FY2020
Expenses
$634K
FY2020
Total assets
$3.9M
FY2020
Total liabilities
$115K
FY2020
Total revenue
$842K
Pt VIII · Ln 12
Total expenses
$634K
Pt IX · Ln 25
Net assets
$3.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$208K
Total assetsPt X · Ln 16$3.9M
Program-expense ratioPt IX · col B11%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $71K of program spending, described in the organization's own filed words · FY2020.
01

Religious Full Week Camping Program

Due to the covid pandemic the organization provided greatly reduced day camps to individuals. The organization provided a number of weekend retreats to individuals. The organization also allowed other religious organizations to use the facilities.

$71Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChetek Baptist Assembly INC
EINHdr · item D39-6075628
Principal addressHdr · item CChetek, WI
WebsiteHdr · item Jwww.campchetek.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1957

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Business Manager
$32,618Pt VII · Sec A
Director
$28,050Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Benn Malmanger$38,390$34,501$34,696$34,539$32,618
Randy Tanis$36,770$28,100$28,076$28,076$28,050

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$765K · 91%
Program service revenue$31K · 4%
Other revenue$26K · 3%
Investment income$20K · 2%
Contributions & grants91%$765K
Program service revenue4%$31K
Other revenue3%$26K
Investment income2%$20K
— government grantsLn 1e$45K
Total revenueLn 12$842K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.11 Management & general $0.88 Fundraising $0.00
Program services11%$71K
Management & general88%$560K
Fundraising$3K
Total functional expensesLn 25$634K

Balance Sheet

Part X · end of year
CashLn 1$935K
Total assetsLn 16$3.9M
Total liabilitiesLn 26$115K
Total net assetsLn 32$3.8M
Months of cash on handcomputed17.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $935K · Operating expenses/yr $634K
17.7 months
Where the money goes
Program services
Program services $71K · Total expenses $634K
11%
Management & General
Management & general $560K · Total expenses $634K
88%
Fundraising
Fundraising $3K · Total expenses $634K
0.4%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $720K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $765K · Total revenue $842K
91%
Government reliance
Government grants $45K · Total revenue $842K
5%
Earned-income share
Program service revenue $31K · Total revenue $842K
4%
Investment reliance
Investment income $20K · Total revenue $842K
+2%
Program self-sufficiency
Program service revenue $31K · Total expenses $634K
5%
Growth & trend
Revenue growth (YoY)
This year $842K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $3.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $842K · Expenses $634K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $3.9M
Net-asset ratio
Net assets $3.8M · Total assets $3.9M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Benn Malmanger · Reported title Business Manager · Highest reported compensation $33K · Total expenses $634K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $288K · Total expenses $634K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 11%
Overhead ratio 88%
Fundraising cost ratio 0.4%
Legal fee ratio 0.06%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$885

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$842K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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