Civic Intelligence

Ingalls Creek Enrichment Center

EIN 91-1439481 • 501(c)3 • Peshastin, WA

Profile

Ingalls Creek gathers people who seek to connect their faith, life, and work in the richness of shared community, and send them into our society with a renewed sense of Christian calling. We host and serve individuals, families, churches, and non-profit groups.

12355 Ingalls Creek RoadPeshastin, WA 98847-9428

www.ingallscreek.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,237

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,379,712

Up $225,197 (+10%) from 2023

Liabilities

Up

$154,986

Up $362 (+0.2%) from 2023

Net Assets

Up

$2,224,726

Up $224,835 (+11%) from 2023

Revenue

Down

$674,166

Down $21,240 (-3.1%) from 2023

Expenses

Up

$454,456

Up $39,162 (+9.4%) from 2023

Net Income

Down

$219,710

Down $60,402 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $775,679Liabilities 2011: $0Net Assets 2011: $775,6792011Assets 2012: $848,048Liabilities 2012: $0Net Assets 2012: $848,0482012Assets 2013: $908,155Liabilities 2013: $0Net Assets 2013: $908,1552013Assets 2014: $950,568Liabilities 2014: $1,024Net Assets 2014: $949,5442014Assets 2015: $956,653Liabilities 2015: $874Net Assets 2015: $955,7792015Assets 2016: $1,309,182Liabilities 2016: $0Net Assets 2016: $1,309,1822016Assets 2017: $1,286,401Liabilities 2017: $185,951Net Assets 2017: $1,100,4502017Assets 2018: $1,289,569Liabilities 2018: $56,716Net Assets 2018: $1,232,8532018Assets 2019: $1,305,469Liabilities 2019: $53,154Net Assets 2019: $1,252,3152019Assets 2020: $1,371,875Liabilities 2020: $69,066Net Assets 2020: $1,302,8092020Assets 2021: $1,512,500Liabilities 2021: $38,874Net Assets 2021: $1,473,6262021Assets 2022: $1,742,211Liabilities 2022: $32,905Net Assets 2022: $1,709,3062022Assets 2023: $2,154,515Liabilities 2023: $154,624Net Assets 2023: $1,999,8912023Assets 2024: $2,379,712Liabilities 2024: $154,986Net Assets 2024: $2,224,7262024

Highlighted filing

2024

Assets$2,379,712
Liabilities$154,986
Net Assets$2,224,726

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,701Expenses 2011: $13,805Net Income 2011: $112,8962011Revenue 2012: $117,044Expenses 2012: $44,675Net Income 2012: $72,3692012Revenue 2013: $124,222Expenses 2013: $64,114Net Income 2013: $60,1082013Revenue 2014: $141,430Expenses 2014: $100,041Net Income 2014: $41,3892014Revenue 2015: $168,695Expenses 2015: $157,460Net Income 2015: $11,2352015Revenue 2016: $265,857Expenses 2016: $178,207Net Income 2016: $87,6502016Revenue 2017: $162,359Expenses 2017: $207,765Net Income 2017: -$45,4062017Revenue 2018: $339,728Expenses 2018: $207,325Net Income 2018: $132,4032018Revenue 2019: $285,427Expenses 2019: $265,965Net Income 2019: $19,4622019Revenue 2020: $281,110Expenses 2020: $230,616Net Income 2020: $50,4942020Revenue 2021: $472,720Expenses 2021: $301,903Net Income 2021: $170,8172021Revenue 2022: $626,327Expenses 2022: $379,180Net Income 2022: $247,1472022Revenue 2023: $695,406Expenses 2023: $415,294Net Income 2023: $280,1122023Revenue 2024: $674,166Expenses 2024: $454,456Net Income 2024: $219,7102024

Highlighted filing

2024

Revenue$674,166
Expenses$454,456
Net Income$219,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.22$0.67$0.45$0.22
2023Summary only. Only limited summary data is available for this year.$2.15$0.15$2.00$0.70$0.42$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$0.63$0.38$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.47$0.30$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28$0.23$0.05
2019Summary only. Only limited summary data is available for this year.$1.31$0.05$1.25$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.34$0.21$0.13
2017Summary only. Only limited summary data is available for this year.$1.29$0.19$1.10$0.16$0.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.27$0.18$0.09
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.12$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.13$0.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$674,901
Mission and Program Overview

Mission

We gather people who seek to connect their faith, life, and work in the richness of community, sending them into our changing society with a renewed sense of calling. As a Christian-based center, we host and serve individuals, families, churches, and non-profit groups.

Ingalls Creek gathers people who seek to connect their faith, life, and work in the richness of shared community, and send them into our society with a renewed sense of Christian calling. We host and serve individuals, families, churches, and non-profit groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,417$1,943,365▲ $202,948
Savings and Temporary Cash Investments$376,190$382,129▲ $5,939
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$17,607$27,640▲ $10,033
Accounts Receivable$911$5,737▲ $4,826
Prepaid Expenses and Deferred Charges-$360-
Total Assets$2,154,515$2,379,712▲ $225,197
Other Assets Total$19,390$20,481▲ $1,091
Liabilities
Other Liabilities$4,624$4,986▲ $362
Total Liabilities$154,624$154,986▲ $362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,324$2,090,437▲ $221,113
Net Assets With Donor Restrictions$130,567$134,289▲ $3,722
Total Net Assets Fund Balance$1,999,891$2,224,726▲ $224,835
Total Liabilities and Net Assets / Fund Balance$2,154,515$2,379,712▲ $225,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,707$186,098$1,288,805
Other Land Buildings$472,151$30,368$502,519
Land$339,265-$339,265
Equipment$29,242$69,277$98,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,390-▲ $2,279-$20,481
2023$15,425$2,000▲ $3,044-$19,390
2022$19,570-▼ $3,160-$15,425
2021$13,935$4,622▲ $1,908-$19,570
2020$12,932-▲ $1,819-$13,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WaltarExecutive DirectorFT$41,577$48,660$90,237

Board Members and Trustees

NameTitle
Steve SchlahtaChairman
Amy EvansBoard Member
Becki RollmanBoard Member
Bob BullockBoard Member
Charlie AtkinsonBoard Member
Pauline LoganBoard Member
Steve HostetterBoard Member
Tony DeGennerBoard Member
Warren SchulzeBoard Member
Joyce EmerySecretary
Bob TibbattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,827
Program Service Revenue
$161,285
Investment Income
$5,579
Other Revenue
$11,475
All Other Contributions
$495,827
Change in Net Assets
$219,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,393
Other Expenses$165,063
Total Fundraising Expense$39,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,220$28,459$25,529$245,208
Depreciation Depletion$34,819--$34,819
Other Expenses$32,156$2,751-$32,156
Other Employee Benefits$9,349$9,621$9,666$28,636
Insurance$26,052--$26,052
Payroll Taxes$14,678$567$304$15,549
All Other Expenses$3,111$4,087-$7,198
Travel$3,730$702$1,403$5,835
Office Expenses-$4,372-$4,372
Advertising$2,163-$2,162$4,325
Information Technology-$4,227-$4,227
Fees for Services Legal-$2,730-$2,730
Total Functional Expenses$357,876$57,516$39,064$454,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,802
Employee Withholding for WA taxes$684
Damage Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Line 11b - Upon recommendation of the Finance Committee, board members reviewed the Form 990 and supporting schedules, and the Form 990-T and authorized submittal.

Conflict of interest policy compliance Part VI line 12C

Line 12c - Board members complete a confilct of interest policy statement at the annual meeting.

Form 990 availability to public Part VI line 18

Line 18 - the Form 990 is available to the public online at candid.org (formerly guidestar.org)

Governing documents etc available to public Part VI line 19

Line 19 - By-Laws, policies, and regular financial reports are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ingalls Creek Enrichment Center
EIN
91-1439481
In Care Of
% Bob Tibbatts
Phone
5095487576
Address
12355 Ingalls Creek Road, Peshastin, WA 98847-9428

Signing Officer

Name
Bob Tibbatts
Title
Treasurer
Phone
5093084243
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schlahta
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
98

Preparer

Firm
David Cram CPA
Address
2103 NE 90th Ave, Vancouver, WA 98664
Preparer
David Cram
Phone
3602537662
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Line 1 - Briefly describe the organizations mission continued:We offer space and programs for people to gather, learn, build relationships, and prepare to better serve in the places where they live and work. We assist people to find meaning and purpose, especially through tranition points in their lives by offering retreats and training opportunities. History: The Ingalls Creek Enrichment Center has served as a 501(c)(3) tax exempt Christian Retreat and training center in the mountains of central Washington since its inception in 1989. What we do: Under the governance of our Board of Directors and consistent with the values of the organization, the Ingalls Creek Center welcomes people and offers retreats; venue space; training; fellowship gatherings; workshops; and family and group milestone events.The Ingalls Creek Center also offers mentoring and apprenticeship programs; church, educational, service and business gatherings and conferences; and life, faith, and training initiatives through our Center for Faith, Calling and Community. Who we serve - CHURCHES, including their leadership, individuals and ministries; STUDENTS, FAMILIES, and INDIVIDUALS seeking retreat; PEOPLE exploring the integration of their faith, calling and community; ORGANIZATIONS and INDIVIDUALS whose activities our Board of Directors deem are not in conflict with nor detrimental to our values and mission.Purpose description: Exclusively for religious, charitable, scientific, literary, or educational purposes, within the meaning of the 501(c)(3) of Revenue Code of 1954 (now renamed the Internal Revenue Code of 1986), and1) To be a ministry of training, encouragement, and outreach to the Christian and non-Christian communities;2) To help promote and facilitate various ministries and missions consistent with our Christian statement of faith; 3) To participate in shaping culture through people holistically connecting their faith, calling, and community with activities that support the common public good in society.

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0Ingalls Creek gathers people who seek to connect their faith, life, and work in the richness of shared community, and send them into our society with a renewed sense of Christian calling. We host and serve individuals, families, churches, and non-profit groups.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ingalls Creeks Center for Faith, Calling, and Community (CFCC) offered 18 distinct programs serving 410 people. Anther 1,200 people were impacted through Ingalls Creeks 9th summer fellowship REACH program serving well-loved non-profits in Wenatchee and the Leavenworth area/Upper Valley. We experienced program staff transition welcoming Andrew Funka as our Program Director, alongside the continuing part-time role of Rev. Becca Niemeyer. Programs included retreats in our life-stage series (e.g. Aging Well and Adulting Well), a Space for God retreat, Day Camp, a spring mens summit retreat and fall womens retreat, a pastors wellness retreat, a CCCA regional special-focus retreat, and a successful new Memorial Day Volunteer Work Weekend. With added leadership, the Center seeks to expand its offerings going forward.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 - Amazon Smiles rebates - $1382021 - Amazon Smiles rebates - $1682022 - Amazon Smiles rebates - $185 Honorarium fron class participants - $4682023 - Amazon Smiles rebates - $892024 - Snow removal for neighbors - 200, Misc donation - $10
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