Civic Intelligence

Creekside Place Inc

EIN 20-8509682 • 501(c)3 • Evansville, WI

Profile

Providing active social and recreational opportunities for residents of evansville and surrounding area.

102 Maple StreetEvansville, WI 53536

www.creeksideplace.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,674,246

Up $32,699 (+2.0%) from 2023

Liabilities

Up

$265,903

Up $37,238 (+16%) from 2023

Net Assets

Down

$1,408,343

Down $4,539 (-0.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$270,303

Up $55,038 (+26%) from 2023

Expenses

Down

$274,745

Down $14,442 (-5.0%) from 2023

Net Income

Up

-$4,442

Up $69,480 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,065,652Liabilities 2010: $158,884Net Assets 2010: $906,7682010Assets 2011: $3,064,366Liabilities 2011: $894,332Net Assets 2011: $2,170,0342011Assets 2012: $2,667,795Liabilities 2012: $636,085Net Assets 2012: $2,031,7102012Assets 2013: $2,408,931Liabilities 2013: $468,571Net Assets 2013: $1,940,3602013Assets 2014: $2,215,545Liabilities 2014: $382,975Net Assets 2014: $1,832,5702014Assets 2015: $2,081,445Liabilities 2015: $338,800Net Assets 2015: $1,742,6452015Assets 2016: $1,997,089Liabilities 2016: $329,140Net Assets 2016: $1,667,9492016Assets 2017: $1,917,715Liabilities 2017: $311,832Net Assets 2017: $1,605,8832017Assets 2018: $1,861,474Liabilities 2018: $284,905Net Assets 2018: $1,576,5692018Assets 2019: $1,796,897Liabilities 2019: $262,502Net Assets 2019: $1,534,3952019Assets 2020: $1,738,687Liabilities 2020: $228,496Net Assets 2020: $1,510,1912020Assets 2021: $1,802,042Liabilities 2021: $253,164Net Assets 2021: $1,548,8782021Assets 2022: $1,797,405Liabilities 2022: $239,906Net Assets 2022: $1,557,4992022Assets 2023: $1,641,547Liabilities 2023: $228,665Net Assets 2023: $1,412,8822023Assets 2024: $1,674,246Liabilities 2024: $265,903Net Assets 2024: $1,408,3432024

Highlighted filing

2024

Assets$1,674,246
Liabilities$265,903
Net Assets$1,408,343
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $277,3072010Expenses 2011: $285,9172011Expenses 2012: $265,3092012Revenue 2013: $173,425Expenses 2013: $256,805Net Income 2013: -$83,3802013Revenue 2014: $145,292Expenses 2014: $250,618Net Income 2014: -$105,3262014Revenue 2015: $137,452Expenses 2015: $218,297Net Income 2015: -$80,8452015Revenue 2016: $135,658Expenses 2016: $209,580Net Income 2016: -$73,9222016Revenue 2017: $151,302Expenses 2017: $211,511Net Income 2017: -$60,2092017Revenue 2018: $191,165Expenses 2018: $220,025Net Income 2018: -$28,8602018Revenue 2019: $172,832Expenses 2019: $209,513Net Income 2019: -$36,6812019Revenue 2020: $193,769Expenses 2020: $212,699Net Income 2020: -$18,9302020Revenue 2021: $171,813Expenses 2021: $191,721Net Income 2021: -$19,9082021Revenue 2022: $228,341Expenses 2022: $220,752Net Income 2022: $7,5892022Revenue 2023: $215,265Expenses 2023: $289,187Net Income 2023: -$73,9222023Revenue 2024: $270,303Expenses 2024: $274,745Net Income 2024: -$4,4422024

Highlighted filing

2024

Revenue$270,303
Expenses$274,745
Net Income-$4,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,674,246
Liabilities
$265,903
Net assets
$1,408,343
Revenue
$270,303
Expenses
$274,745
Net income
-$4,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.27$1.41$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.22$0.29$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.24$1.56$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.55$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.53$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.61$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.33$1.67$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.74$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$0.15$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.94$0.17$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.64$2.03$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$352,959
Mission and Program Overview

Mission

Support and facilitate a community and senior center in evansville wisconsin by providing social, educational, recreational opportunities and diverse services for seniors in the community and surrounding areas

To promote a more productive life for the citizens of the evansville, wisconsin area where they can be actively involved in educational, recreational and community affairs and where they can have access to existing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,911$1,508,652▼ $57,259
Cash and Non-Interest-Bearing Accounts$20,443$105,892▲ $85,449
Prepaid Expenses and Deferred Charges$25,391$26,641▲ $1,250
Inventories for Sale or Use$16,285$16,520▲ $235
Accounts Receivable$13,287$12,405▼ $882
Savings and Temporary Cash Investments$0$3,937▲ $3,937
Intangible Assets$220$189▼ $31
Total Assets$1,641,547$1,674,246▲ $32,699
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,841$262,692▲ $39,851
Accounts Payable and Accrued Expenses$5,824$3,211▼ $2,613
Total Liabilities$228,665$265,903▲ $37,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,882$1,330,638▼ $82,244
Net Assets With Donor Restrictions$0$77,705▲ $77,705
Total Net Assets Fund Balance$1,412,882$1,408,343▼ $4,539
Total Liabilities and Net Assets / Fund Balance$1,641,547$1,674,246▲ $32,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,901$646,523$1,894,424
Land$206,977-$206,977
Equipment$13,621$52,372$65,993
Other Land Buildings$40,153$17,771$57,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholle WagnerExecutive DirectorPT$27,643$1,382$29,025

Board Members and Trustees

NameTitle
Pat Carr - Vp Thru JulyInterim President (beg. July)
Dierdre BeltranPresident (thru July)
David CollinsDirector
Dulcy SmithDirector
Kale GeorgeDirector
Jesse BeltranDirector (beg. October)
Robin St ClairSecretary
Mary Anne AltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,817
Program Service Revenue
$24,620
Investment Income
$0
Other Revenue
$-4,134
All Other Contributions
$204,233
Change in Net Assets
$-4,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,076
Salaries, Compensation, and Employee Benefits$108,419
Total Fundraising Expense$25,800
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,856-$5,160$67,016
Depreciation Depletion$34,126$10,288$2,865$47,279
Occupancy$30,141$9,000$2,506$41,647
Current Officers, Directors, Trustees, and Key Employees$2,903$24,671$1,451$29,025
Office Expenses$17,378$2,431$4,097$23,906
Conferences and Meetings$9,194$106$3,283$12,583
Insurance$8,232-$3,581$11,813
Payroll Taxes$8,509$1,984$552$11,045
Fees for Services Accounting-$10,751-$10,751
Interest$3,736$2,134-$5,870
Other Expenses-$4,675-$4,675
Information Technology$2,898-$1,242$4,140
Advertising$2,116$300$996$3,412
Pension Plan Contributions$1,266-$67$1,333
Grants to Domestic Individuals$250--$250
Total Functional Expenses$182,605$66,340$25,800$274,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,962
Gaming Direct Expenses$7,585
Fundraising Direct Expenses$3,115
Fundraising Gross Income$418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$17,092$418$1,890$-1,472
Total Events$17,092$418$3,115$-2,697
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
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, Part VI, Section A, Line 6

“All eligible persons are encouraged to become members of creekside place. The only requirements for membership are being 18 years of age, agreeing to the policies of creekside place, and payment of the annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, all members in attendance eligible to vote will vote for candidates for the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creekside Place Inc
EIN
20-8509682
Phone
6088820407
Address
102 MAPLE STREET, EVANSVILLE, WI 53536

Signing Officer

Name
Mary Anne Alt
Title
Treasurer
Phone
6088820407
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholle Wagner
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 500 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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IRS990/AccountsReceivableGrp/EOYAmt012405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE A MORE PRODUCTIVE LIFE FOR THE CITIZENS OF THE EVANSVILLE, WISCONSIN AREA WHERE THEY CAN BE ACTIVELY INVOLVED IN EDUCATIONAL, RECREATIONAL AND COMMUNITY AFFAIRS AND WHERE THEY CAN HAVE ACCESS TO EXISTING SERVICES.
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IRS990/Desc0THE ORGANIZATION CONTINUES TO PROMOTE EDUCATIONAL, RECREATIONAL, SENIOR AND COMMUNITY AFFAIRS PROGRAMS. CREEKSIDE PLACE, INC. PROVIDES SENIOR AND COMMUNITY MEMBERS WITH EDUCATIONAL, HEALTH & EXERCISE PROGRAMS SUCH AS: STRONG WOMEN, GENTLE FIT, YOGA, ROCK CO LUNCH PROGRAM, FOOTCARE CLINIC, AND LOW VISION CLINICS. RECREATIONAL PROGRAMS CONSIST OF: BINGO, BUNCO, KNITTING, COFFEE HOUR, CREEKSIDE CAFE, ETC. TOGETHER THESE PROGRAMS UTILIZED THE FACILITY 3,361.5 HOURS IN 2024. CREEKSIDE PLACE COMMUNITY CENTER ALSO PROVIDES ACCESSIBLE SPACE TO EVANSVILLE AND SURROUNDING COMMUNITIES FOR GATHERINGS BOTH LARGE AND SMALL. CREEKSIDE PLACE PROVIDES A PERMANENT HOME FOR MANY CIVIC & NON-PROFIT GROUPS AND CLUBS UTILIZING THE FACILITY 1,428 HOURS DURING 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT (BEG. JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG. OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01242
IRS990/InformationTechnologyGrp/ProgramServicesAmt02898
IRS990/InformationTechnologyGrp/TotalAmt04140
IRS990/InsuranceGrp/FundraisingAmt03581
IRS990/InsuranceGrp/ProgramServicesAmt08232
IRS990/InsuranceGrp/TotalAmt011813
IRS990/IntangibleAssetsGrp/BOYAmt0220
IRS990/IntangibleAssetsGrp/EOYAmt0189
IRS990/InterestGrp/ManagementAndGeneralAmt02134
IRS990/InterestGrp/ProgramServicesAmt03736
IRS990/InterestGrp/TotalAmt05870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508652
IRS990/LandBldgEquipCostOrOtherBssAmt02225318
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt059362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100
IRS990/MissionDesc0PROVIDING ACTIVE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR RESIDENTS OF EVANSVILLE AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262692
IRS990/NetAssetsOrFundBalancesBOYAmt01412882
IRS990/NetAssetsOrFundBalancesEOYAmt01408343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2697
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010377
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010377
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02509
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14423
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02506
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt030141
IRS990/OccupancyGrp/TotalAmt041647
IRS990/OfficeExpensesGrp/FundraisingAmt04097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OfficeExpensesGrp/ProgramServicesAmt017378
IRS990/OfficeExpensesGrp/TotalAmt023906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OtherExpensesGrp/TotalAmt04675
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061856
IRS990/OtherSalariesAndWagesGrp/TotalAmt067016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt011045
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01266
IRS990/PensionPlanContributionsGrp/TotalAmt01333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026641
IRS990/PrincipalOfficerNm0NICHOLLE WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-97
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-188
IRS990/PYOtherExpensesAmt0177116
IRS990/PYOtherRevenueAmt016065
IRS990/PYProgramServiceRevenueAmt030500
IRS990/PYRevenuesLessExpensesAmt0-73922
IRS990/PYSalariesCompEmpBnftPaidAmt0112071
IRS990/PYTotalExpensesAmt0289187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59200
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt0630260
IRS990ScheduleA/SubstantialContributorsTotAmt0320533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950793
IRS990ScheduleA/TotalSupportAmt01064576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894424
IRS990ScheduleD/EquipmentGrp/BookValueAmt013621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065993
IRS990ScheduleD/LandGrp/BookValueAmt0206977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508652
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017962
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010377
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt085
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NICHOLLE WAGNER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, BANK DEPOSITS FOR THE GAMING OPERATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NICHOLLE WAGNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

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