Civic Intelligence

En Gedi Retreat Inc

EIN 20-4170586 • 501(c)3 • Steamboat Springs, CO

Profile

Pastoral Retreat, a free retreat home for pastors and missionaries.

Refreshing map…

192 Sleepy Hollow LaneSteamboat Springs, CO 80487

www.engediretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,835

Down $5,590 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$68,835

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$57,230

Up $33,376 (+140%) from 2023

Expenses

Up

$62,820

Up $15,873 (+34%) from 2023

Net Income

Up

-$5,590

Up $17,503 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $36,838Liabilities 2011: $0Net Assets 2011: $36,8382011Assets 2012: $38,210Liabilities 2012: $0Net Assets 2012: $38,2102012Assets 2013: $9,187Liabilities 2013: $613Net Assets 2013: $8,5742013Assets 2014: $11,082Liabilities 2014: $0Net Assets 2014: $11,0822014Assets 2015: $17,362Liabilities 2015: $02015Assets 2016: $9,751Liabilities 2016: $0Net Assets 2016: $9,7512016Assets 2017: $46,896Liabilities 2017: $0Net Assets 2017: $46,8962017Assets 2018: $55,176Liabilities 2018: $0Net Assets 2018: $55,1762018Assets 2019: $78,532Liabilities 2019: $0Net Assets 2019: $78,5322019Assets 2020: $119,479Liabilities 2020: $0Net Assets 2020: $119,4792020Assets 2021: $113,151Liabilities 2021: $0Net Assets 2021: $113,1512021Assets 2022: $97,518Liabilities 2022: $0Net Assets 2022: $97,5182022Assets 2023: $74,425Liabilities 2023: $02023Assets 2024: $68,835Liabilities 2024: $0Net Assets 2024: $68,8352024

Highlighted filing

2024

Assets$68,835
Liabilities$0
Net Assets$68,835
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $19,440Expenses 2011: $20,186Net Income 2011: -$7462011Revenue 2012: $14,210Expenses 2012: $12,838Net Income 2012: $1,3722012Revenue 2013: $28,329Expenses 2013: $23,450Net Income 2013: $4,8792013Revenue 2014: $27,347Expenses 2014: $24,839Net Income 2014: $2,5082014Revenue 2015: $29,152Expenses 2015: $22,872Net Income 2015: $6,2802015Revenue 2016: $26,272Expenses 2016: $33,883Net Income 2016: -$7,6112016Revenue 2017: $57,915Expenses 2017: $20,830Net Income 2017: $37,0852017Revenue 2018: $22,771Expenses 2018: $14,491Net Income 2018: $8,2802018Revenue 2019: $36,295Expenses 2019: $12,939Net Income 2019: $23,3562019Revenue 2020: $91,774Expenses 2020: $50,827Net Income 2020: $40,9472020Revenue 2021: $51,151Expenses 2021: $57,479Net Income 2021: -$6,3282021Revenue 2022: $23,964Expenses 2022: $38,449Net Income 2022: -$14,4852022Revenue 2023: $23,854Expenses 2023: $46,947Net Income 2023: -$23,0932023Revenue 2024: $57,230Expenses 2024: $62,820Net Income 2024: -$5,5902024

Highlighted filing

2024

Revenue$57,230
Expenses$62,820
Net Income-$5,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,835
Liabilities
$0
Net assets
$68,835
Revenue
$57,230
Expenses
$62,820
Net income
-$5,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.57$0.63$0.06
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.24$0.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.51$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.92$0.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.36$0.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.26$0.34$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$57,230
Mission and Program Overview

Mission

Pastoral Retreat, a free retreat home for pastors and missionaries.

Pastoral Retreat, free retreat homes for pastors and missionaries.

Program Services

DescriptionGrantsExpenses
En Gedi Retreat has now hosted more than 900 pastors and missionaries since inception and continues to have in excess of 300 new requests on an annual basis.$46,825$46,825
Provided a symposium for selected pastors and their spouse to receive counsel, training, and care if the form of rest relaxation and recreation$12,801$12,801
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl WalkerCEOPT$0--
Mike SherrillBoard Member-$0--
Steve SchmidtBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
En Gedi Retreat Inc
EIN
20-4170586
Phone
7199633983
Address
192 Sleepy Hollow Lane, Steamboat Springs, CO 80487

Signing Officer

Name
Carl Walker
Title
CEO
Phone
7199633983
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;4287|Bank and Paypal Fees;591|Business Annual Registration;35|Software;1577|Supplies;75|Travel;1912|Advertising;702^Total;9179^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Leasehold Improvements 4040 Ranch;11996|Furniture Fixtures and Equipment;25669|Honda Pilot;21998^Total;59663^”

Raw XML Appendix237 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steamboat Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt09179
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07199633983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EN GEDI RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0204170586
ReturnHeader/Filer/PhoneNum07199633983
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 Sleepy Hollow Lane
ReturnHeader/Filer/USAddress/CityNm0Steamboat Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T13:52:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits