Creekside Place Inc
- Assets
- $1.7m
- Revenue
- $193.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Evansville, WI
- Founding
- 09/2007
- Data as of
- 12/2020
- EIN
- 20-8509682
Organization Overview
Creekside Place Inc is located in Evansville, WI. The organization was established in 2007. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Creekside Place Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creekside Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Creekside Place Inc generated $193.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $212.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND FACILITATE A COMMUNITY AND SENIOR CENTER IN EVANSVILLE, WISCONSIN BY PROVIDING SOCIAL, EDUCATIONAL, RECREATIONAL OPPORTUNITIES AND DIVERSE SERVICES FOR CITIZENS IN THE COMMUNITY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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, CHAIR FITNESS, YOGA, ROCK CO LUNCH PROGRAM, FOOTCARE CLINIC, AND LOW VISION CLINICS. RECREATIONAL PROGRAMS CONSIST OF: BINGO, BUNCO, KNITTING, COFFEE HOUR, CREEKSIDE CAFE, AND WOODWORKING. TOGETHER THESE PROGRAMS UTILIZED THE FACILITY 528 HOURS DURING 2021. 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 196 HOURS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholle Wagner Executive Director | Officer | 25 | $19,176 |
William Davis Vice President | OfficerTrustee | 3 | $0 |
Dierdre Beltran Treasurer | OfficerTrustee | 5 | $0 |
Beau Tway President | OfficerTrustee | 10 | $0 |
Mary Anne Alt Secretary | OfficerTrustee | 2 | $0 |
David Collins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,605 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,546 |
| Total Program Service Revenue | $4,840 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,640 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,310 |
| Compensation of current officers, directors, key employees. | $2,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,405 |
| Pension plan accruals and contributions | $1,200 |
| Other employee benefits | $1,972 |
| Payroll taxes | $3,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,948 |
| Office expenses | $20,464 |
| Information technology | $396 |
| Royalties | $0 |
| Occupancy | $27,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,081 |
| Insurance | $7,237 |
| All other expenses | $0 |
| Total functional expenses | $212,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,998 |
| Savings and temporary cash investments | $13,354 |
| Pledges and grants receivable | $28,000 |
| Accounts receivable, net | $7,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,312 |
| Prepaid expenses and deferred charges | $2,051 |
| Net Land, buildings, and equipment | $1,665,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $313 |
| Other assets | $0 |
| Total assets | $1,738,687 |
| Accounts payable and accrued expenses | $13,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $215,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,496 |
| Net assets without donor restrictions | $1,510,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,738,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Creekside Place Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |