Civic Intelligence

Creekside Place Inc.

990T • Fiscal year 2023 • EIN 20-8509682

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileWWWCREEKSIDEPLACEORG
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

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v7.0
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
Phone
6088820407
Address
102 MAPLE STREET, EVANSVILLE, WI 53536

Signing Officer

Name
Mary Anne Alt
Title
Treasurer
Phone
6088820407
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML Appendix148 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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IRS4562/OtherDepreciationAmt010039
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt010039
IRS990T/AvlblPre2018NOLCarryoverAmt0870
IRS990T/BalanceDueAmt01983
IRS990T/BooksInCareOfDetail/PersonNm0NICHOLLE WAGNER
IRS990T/BooksInCareOfDetail/PhoneNum06088820407
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 MAPLE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053536
IRS990T/BookValueAssetsEOYAmt01641547
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0112
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0870
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt038758
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt010090
IRS990TScheduleA/CostOfGoodsSoldAmt02133
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt010039
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt015319
IRS990TScheduleA/GrossProfitAmt011943
IRS990TScheduleA/GrossReceiptsOrSalesAmt014076
IRS990TScheduleA/InterestDeductionAmt01334
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014076
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt05099
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NICHOLLE WAGNER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.15000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt04277
IRS990TScheduleA/OtherCostsAmt02133
IRS990TScheduleA/OtherDeductionsAmt08756
IRS990TScheduleA/OtherDeductionsAmt1400
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PurchasesAmt05229
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt047129
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt052228
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt052228
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0102 MAPLE STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0EVANSVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd053536
IRS990TScheduleA/RepairsAndMaintenanceAmt05973
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt0764
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt017452
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt020340
IRS990TScheduleA/TotalDeductionsAmt11164
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt010039
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt047129
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt052228
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt04277
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05099
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111943
IRS990TScheduleA/TotUnrltTrdBusIncmAmt052228
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt047129
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME FROM DEBT-FINANCED PROPERTY
IRS990TScheduleA/TradeOrBusinessDesc1BAR SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-15241
IRS990TScheduleA/UBIBeforeNOLDedAmt110779
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-15241
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt110779
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01871
IRS990T/TaxLessCreditsAmt01871
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01871
IRS990T/TotalTaxComputationAmt01871
IRS990T/TotalUBTIAmt08909
IRS990T/TotalUBTIBeforeNOLSpecificAmt010779
IRS990T/TotalUBTIBeforeSection199AAmt09909
IRS990T/TotalUBTIComputedAmt010779
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE ALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088820407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0208509682
ReturnHeader/Filer/PhoneNum06088820407
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02024-10-09T14:00:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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