Civic Intelligence

Creekside Place Inc.

990 • Fiscal year 2023 • EIN 20-8509682

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

Organization ProfileWWW.CREEKSIDEPLACE.ORG
102 Maple StreetEvansville, WI 53536

(608) 882-0407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,513

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,641,547

Down $155,858 (-8.7%) from 2022

Net Assets

Down

$1,412,882

Down $144,617 (-9.3%) from 2022

Liabilities

Down

$228,665

Down $11,241 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$215,265

Down $13,076 (-5.7%) from 2022

Expenses

Up

$289,187

Up $68,435 (+31%) from 2022

Net Income

Down

-$73,922

Down $81,511 (-1074%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2023

Assets$1,641,547
Liabilities$228,665
Net Assets$1,412,882
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2023

Revenue$215,265
Expenses$289,187
Net Income-$73,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$308,790
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$1,681,881$1,565,911▼ $115,970
Savings and Temporary Cash Investments$33,394$0▼ $33,394
Prepaid Expenses and Deferred Charges$19,128$25,391▲ $6,263
Cash and Non-Interest-Bearing Accounts$37,832$20,443▼ $17,389
Inventories for Sale or Use$11,056$16,285▲ $5,229
Accounts Receivable$13,853$13,287▼ $566
Intangible Assets$251$220▼ $31
Total Assets$1,797,405$1,641,547▼ $155,858
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,476$222,841▼ $14,635
Accounts Payable and Accrued Expenses$2,430$5,824▲ $3,394
Total Liabilities$239,906$228,665▼ $11,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,605$1,412,882▲ $96,277
Net Assets With Donor Restrictions$240,894$0▼ $240,894
Total Net Assets Fund Balance$1,557,499$1,412,882▼ $144,617
Total Liabilities and Net Assets / Fund Balance$1,797,405$1,641,547▼ $155,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,838$598,586$1,894,424
Land$206,977-$206,977
Equipment$17,204$48,789$65,993
Other Land Buildings$45,892$12,032$57,924
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholle WagnerExecutive DirectorPT$27,683$830$28,513

Board Members and Trustees

NameTitle
Dierdre BeltranPresident
Pat CarrVice President
David CollinsDirector
Dulcy SmithDirector
Kale GeorgeDirector
Robin St ClairSecretary
Mary Anne AltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,888
Program Service Revenue
$30,500
Investment Income
$-188
Other Revenue
$16,065
All Other Contributions
$138,528
Change in Net Assets
$-73,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,116
Salaries, Compensation, and Employee Benefits$112,071
Total Fundraising Expense$29,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,135-$5,633$71,768
Occupancy$37,915$8,126$2,423$48,464
Depreciation Depletion$37,065$7,943$2,369$47,377
Current Officers, Directors, Trustees, and Key Employees$2,851$24,236$1,426$28,513
Office Expenses$14,000$1,872$6,498$22,370
Conferences and Meetings$13,126$1,094$3,515$17,735
Fees for Services Accounting-$14,840-$14,840
Advertising$7,130$550$3,677$11,357
Payroll Taxes$8,023$1,719$513$10,255
Insurance$4,371-$1,934$6,305
Interest$4,005$2,289-$6,294
Information Technology$1,369-$587$1,956
Pension Plan Contributions$1,458-$77$1,535
All Other Expenses--$418$418
Total Functional Expenses$197,448$62,669$29,070$289,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,000
Gaming Direct Expenses$8,175
Professional Fundraising Fees$0
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
2024-10-08
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
17
Volunteers
40

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 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05824
IRS990/AccountsReceivableGrp/BOYAmt013853
IRS990/AccountsReceivableGrp/EOYAmt013287
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.
IRS990/AdvertisingGrp/FundraisingAmt03677
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/ProgramServicesAmt07130
IRS990/AdvertisingGrp/TotalAmt011357
IRS990/AllOtherContributionsAmt0138528
IRS990/AllOtherExpensesGrp/FundraisingAmt0418
IRS990/AllOtherExpensesGrp/TotalAmt0418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0NICHOLLE WAGNER
IRS990/BooksInCareOfDetail/PhoneNum06088820407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053536
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037832
IRS990/CashNonInterestBearingGrp/EOYAmt020443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03515
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013126
IRS990/ConferencesMeetingsGrp/TotalAmt017735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018093
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-188
IRS990/CYOtherExpensesAmt0177116
IRS990/CYOtherRevenueAmt016065
IRS990/CYProgramServiceRevenueAmt030500
IRS990/CYRevenuesLessExpensesAmt0-73922
IRS990/CYSalariesCompEmpBnftPaidAmt0112071
IRS990/CYTotalExpensesAmt0289187
IRS990/CYTotalFundraisingExpenseAmt029070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037065
IRS990/DepreciationDepletionGrp/TotalAmt047377
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 1,486 HOURS IN 2023. 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 412 HOURS DURING 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014840
IRS990/FeesForServicesAccountingGrp/TotalAmt014840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7830
IRS990/Form990PartVIISectionAGrp/PersonNm0DIERDRE BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANNE ALT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KALE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DULCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLLE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-188
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08175
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030360
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308790
IRS990/GrossRentsGrp/RealAmt062742
IRS990/GrossSalesOfInventoryAmt031630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0587
IRS990/InformationTechnologyGrp/ProgramServicesAmt01369
IRS990/InformationTechnologyGrp/TotalAmt01956
IRS990/InsuranceGrp/FundraisingAmt01934
IRS990/InsuranceGrp/ProgramServicesAmt04371
IRS990/InsuranceGrp/TotalAmt06305
IRS990/IntangibleAssetsGrp/BOYAmt0251
IRS990/IntangibleAssetsGrp/EOYAmt0220
IRS990/InterestGrp/ManagementAndGeneralAmt02289
IRS990/InterestGrp/ProgramServicesAmt04005
IRS990/InterestGrp/TotalAmt06294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565911
IRS990/LandBldgEquipCostOrOtherBssAmt02225318
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188
IRS990/LessRentalExpensesGrp/RealAmt067069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
IRS990/MissionDesc0PROVIDING ACTIVE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR RESIDENTS OF EVANSVILLE AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222841
IRS990/NetAssetsOrFundBalancesBOYAmt01557499
IRS990/NetAssetsOrFundBalancesEOYAmt01412882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06825
IRS990/NetIncomeOrLossGrp/ExclusionAmt0880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013537
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14841
IRS990/NetUnrelatedBusTxblIncmAmt08909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02423
IRS990/OccupancyGrp/ManagementAndGeneralAmt08126
IRS990/OccupancyGrp/ProgramServicesAmt037915
IRS990/OccupancyGrp/TotalAmt048464
IRS990/OfficeExpensesGrp/FundraisingAmt06498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OfficeExpensesGrp/ProgramServicesAmt014000
IRS990/OfficeExpensesGrp/TotalAmt022370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066135
IRS990/OtherSalariesAndWagesGrp/TotalAmt071768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt08023
IRS990/PayrollTaxesGrp/TotalAmt010255
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01458
IRS990/PensionPlanContributionsGrp/TotalAmt01535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025391
IRS990/PrincipalOfficerNm0NICHOLLE WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-70695
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/RelatedOrExemptFuncIncomeAmt013156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09045
IRS990/PYOtherExpensesAmt0143408
IRS990/PYOtherRevenueAmt0-6852
IRS990/PYProgramServiceRevenueAmt040959
IRS990/PYRevenuesLessExpensesAmt07589
IRS990/PYSalariesCompEmpBnftPaidAmt077344
IRS990/PYTotalExpensesAmt0220752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt0525917
IRS990ScheduleA/SubstantialContributorsTotAmt0334204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860121
IRS990ScheduleA/TotalSupportAmt0956519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-7962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06457
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/BookValueAmt01295838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894424
IRS990ScheduleD/EquipmentGrp/BookValueAmt017204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065993
IRS990ScheduleD/LandGrp/BookValueAmt0206977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL MEMBERS IN ATTENDANCE ELIGIBLE TO VOTE WILL VOTE FOR CANDIDATES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797405
IRS990/TotalAssetsEOYAmt01641547
IRS990/TotalAssetsGrp/BOYAmt01797405
IRS990/TotalAssetsGrp/EOYAmt01641547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168888
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289187
IRS990/TotalGrossUBIAmt0-2184
IRS990/TotalLiabilitiesBOYAmt0239906
IRS990/TotalLiabilitiesEOYAmt0228665
IRS990/TotalLiabilitiesGrp/BOYAmt0239906
IRS990/TotalLiabilitiesGrp/EOYAmt0228665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412882
IRS990/TotalOtherCompensationAmt0830
IRS990/TotalProgramServiceExpensesAmt0197448
IRS990/TotalProgramServiceRevenueAmt030500
IRS990/TotalReportableCompFromOrgAmt027683
IRS990/TotalRevenueGrp/ExclusionAmt018061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,547
Liabilities
$228,665
Net assets
$1,412,882
Revenue
$215,265
Expenses
$289,187
Net income
-$73,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits