Civic Intelligence

Creekside Place Inc.

990T • Fiscal year 2020 • EIN 20-8509682

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

102 Maple StreetEvansville, WI 53536

(608) 882-0407

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$270,303
Expenses$274,745
Net Income-$4,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v1.0
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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dierdre Beltran
Title
Treasurer
Phone
6088820407
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Roger G Roth CPA & Associates Llp
Address
1 N MADISON ST, EVANSVILLE, WI 53536
Preparer
Roger G Roth CPA
Phone
6088822795
Raw XML Appendix92 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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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05
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IRS4562/OtherDepreciationAmt055713
IRS4562/TotalAmortizationAmt031
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053536
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/DepreciationClmElsewhereAmt053081
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IRS990TScheduleA/EmployeeBenefitProgramAmt01189
IRS990TScheduleA/InterestDeductionAmt0198
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IRS990TScheduleA/NetRentIncomeAmt015560
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IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.15000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02632
IRS990TScheduleA/OtherDeductionsAmt03593
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt014390
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt029950
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt029950
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IRS990TScheduleA/UBIBeforeNOLDedAmt03640
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088820407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0208509682
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204049951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G ROTH CPA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053536
ReturnHeader/PreparerPersonGrp/PhoneNum06088822795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02021-05-26T14:46:42-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIERDRE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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