Chetek Baptist Assembly INC FY2021 filing

Tax-deductible

Chetek, WI501(c)(3)EIN 39-6075628

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Christian Camping Experience

501(c)(3) charity; gifts are tax-deductible.
17¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $313K a year · 24% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
17%
of spending
Concern: 17% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $885
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$44K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+58% vs prior year
Spent
$928K
To programs
17%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +58%
Revenue by fiscal year
FY2020$842K
FY2021$1.3M
FY2022$1.7M
FY2023$1.2M
FY2024$1.4M
Expenses
$928K
FY2021▲ +47%
Expenses by fiscal year
FY2020$634K
FY2021$928K
FY2022$1.1M
FY2023$1.0M
FY2024$1.2M
Net assets
$4.2M
FY2021▲ +11%
Net assets by fiscal year
FY2020$3.8M
FY2021$4.2M
FY2022$4.9M
FY2023$5.0M
FY2024$5.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1957.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

17 cents of each dollar spent went to programs.

Program services 17% · $155K Management & general 83% · $767K Fundraising 1% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation
Business Manager
$34,539Pt VII · Sec A
Director
$28,076Pt 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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Chetek Baptist Assembly INC is a nonprofit based in Chetek, WI.

Provided by the organization

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1 program service account for $155K of program spending, described in the organization's own filed words · FY2021.
01

Religious 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.

$155Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$966K
Fees for servicesLn 2g$281K
Other incomeLn 4–11$82K
Money outPt IX
$928K
Ln 25
Programscol B$155K
Managementcol C$767K
Fundraisingcol D$6K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$812K
Total assetsLn 16$4.2M
LiabilitiesLn 26$44K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$966K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$37K
Fees for servicesLn 2g$281K
Investment incomeLn 3$4K
Other incomeLn 4–11$82K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$62K
SavingsLn 2$750K
Cash and savings togetherLn 1–2$812K
Land, buildings, equipmentLn 10c$3.4M
Total assetsLn 16$4.2M
LiabilitiesLn 26$44K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 520
VolunteersI 6112
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$935K$812K
Land, buildings, equipmentLn 10c$3.0M$3.4M
Total assetsLn 16$3.9M$4.2M
LiabilitiesLn 26$115K$44K
Net assetsLn 32$3.8M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$63K$63K
Other salaries and wagesLn 7$282K$282K
Pension plan contributionsLn 8$5K$5K
Payroll taxesLn 10$17K$17K
Legal feesLn 11b$406$406
Advertising and promotionLn 12$69K$69K
Office expensesLn 13$14K$14K
Information technologyLn 14$7K$3K$4K
OccupancyLn 16$62K$6K$56K
TravelLn 17$34K$34K
Depreciation, depletion and amortizationLn 22$186K$24K$162K
Other expenses (24a–d)Ln 24$174K$108K$59K$6K
All other expensesLn 24e$17K$14K$2K$0
Total functional expensesLn 25$928K$155K$767K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.2M$141K$5.1M 990 PDF
FY2023 $1.2M$1.0M$142K$5.0M 990 PDF
FY2022 $1.7M$1.1M$668K$4.9M 990 PDF
FY2021 Viewing $1.3M$928K$404K$4.2M 990 PDF
FY2020 $842K$634K$208K$3.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,332,335 across 13 lines filed
Lines not itemized here account for $20,438 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$37,320
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$928,381
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$965,701
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $280,991 · Unrelated business $0 · Excluded from tax $0$280,991
VIII-3 Investment incomeRelated to mission $3,501 · Unrelated business $0 · Excluded from tax $0$3,501
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $61,704 · Unrelated business $0 · Excluded from tax $0$61,704
VIII-12 Total revenueRelated to mission $366,634 · Unrelated business $0 · Excluded from tax $0$1,332,335
Part IX · Statement of functional expenses $928,338 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $62,615$62,615
IX-7 Other salaries and wagesManagement $282,407$282,407
IX-8 Pension plan contributionsManagement $4,530$4,530
IX-10 Payroll taxesManagement $17,005$17,005
IX-11b Legal feesManagement $406$406
IX-12 Advertising and promotionManagement $69,303$69,303
IX-13 Office expensesManagement $13,837$13,837
IX-14 Information technologyPrograms $3,277 · Management $3,613$6,890
IX-16 OccupancyPrograms $5,801 · Management $55,799$61,600
IX-17 TravelManagement $33,906$33,906
IX-22 Depreciation, depletion and amortizationPrograms $23,731 · Management $162,038$185,769
IX-24 Other expenses (24a–d)Programs $107,956 · Management $59,122 · Fundraising $6,463$173,541
IX-24e All other expensesPrograms $14,343 · Management $2,186 · Fundraising $0$16,529
IX-25 Total functional expensesPrograms $155,108 · Management $766,767 · Fundraising $6,463$928,338
Part X · Balance sheet $4,238,015 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $137,258$62,441
X-2 Savings and temporary cash investmentsStart of year $797,672$749,684
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $12,313$11,280
X-10c Land, buildings and equipment, netStart of year $2,956,937$3,414,610
X-16 Total assetsStart of year $3,904,180$4,238,015
X-17 Accounts payable and accrued expensesStart of year $114,605$44,443
X-26 Total liabilitiesStart of year $114,605$44,443
X-32 Total net assets or fund balancesStart of year $3,789,575$4,193,572
X-33 Total liabilities and net assetsStart of year $3,904,180$4,238,015
Part XI · Reconciliation of net assets $4,193,572 net assets at year end
XI-1 Total revenue$1,332,335
XI-2 Total expenses$928,338
XI-3 Revenue less expenses$403,997
XI-4 Net assets at start of year$3,789,575
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,193,572

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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