Civic Intelligence

Aplington Recreation Complex Inc.

990EZ • Fiscal year 2019 • EIN 23-7445160

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

PO Box 516Aplington, IA 50604

(319) 347-2425

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$122,509

No earlier filing loaded for comparison.

Net Assets

$103,626

No earlier filing loaded for comparison.

Liabilities

$18,883

No earlier filing loaded for comparison.

Revenue

$118,571

No earlier filing loaded for comparison.

Expenses

$85,208

No earlier filing loaded for comparison.

Net Income

$33,363

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.

$150K$100K$50K$0Assets 2019: $122,509Liabilities 2019: $18,883Net Assets 2019: $103,6262019Assets 2020: $118,645Liabilities 2020: $12,898Net Assets 2020: $105,7472020Assets 2021: $118,496Liabilities 2021: $6,681Net Assets 2021: $111,8152021Assets 2022: $123,709Liabilities 2022: $9,368Net Assets 2022: $114,3412022Assets 2023: $129,480Liabilities 2023: $15,542Net Assets 2023: $113,9382023Assets 2024: $147,567Liabilities 2024: $21,516Net Assets 2024: $126,0512024

Highlighted filing

2019

Assets$122,509
Liabilities$18,883
Net Assets$103,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $118,571Expenses 2019: $85,208Net Income 2019: $33,3632019Revenue 2020: $101,368Expenses 2020: $99,247Net Income 2020: $2,1212020Revenue 2021: $119,968Expenses 2021: $113,900Net Income 2021: $6,0682021Revenue 2022: $122,783Expenses 2022: $120,257Net Income 2022: $2,5262022Revenue 2023: $146,456Expenses 2023: $148,912Net Income 2023: -$2,4562023Revenue 2024: $152,984Expenses 2024: $141,362Net Income 2024: $11,6222024

Highlighted filing

2019

Revenue$118,571
Expenses$85,208
Net Income$33,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$148,558
Mission and Program Overview

Mission

Provide recreation and opportunity to socialize through the game of golf.

Program Services

DescriptionGrantsExpenses
Members, guests and the general public are provided with facilities, food, and beverages and supplies to socialize with one another while enjoying the game of golf.$29,019-
The general public and members are provided with access to the game of golf.$19,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ASCHERLPresident-$0--
KENT KLOOSTERVice President-$0--
ALEX KREIMEYERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers/fish Frys$14,958$14,958$3,843$11,115
Total Events$14,958$14,958$3,843$11,115
Filing and Contact Details

Filer

Filer Name
Aplington Recreation Complex Inc
EIN
23-7445160
Phone
3193472425
Address
PO BOX 516, APLINGTON, IA 50604

Signing Officer

Name
Alex Kreimeyer
Title
Secretary
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
A-p Tax & Accounting Ltd
Address
1201 HWY 57, PARKERSBURG, IA 50665
Preparer
Cory D Troyna
Phone
3193461107
Supplemental Narrative

Additional Explanations

Other Revenue.1

$68905

Other Expenses.1002

Office Expenses $54

Other Expenses.1008

Interest $2016

Other Expenses.1012

Insurance $8800

Other Expenses.1

Other golf exp (chem,fuel,etc) $10562

Other Expenses.2

Golf equipment repairs $6482

Other Expenses.3

OUTSIDE SERVICES $3876

Other Expenses.4

UTILITIES $2875

Other Expenses.5

Golf course repairs $2390

Other Expenses.6

Club house expenses $1731

Other Expenses.7

Sales tax adjustment $1053

Other Expenses.8

CREDIT CARD FEES $1047

Other Expenses.9

MISC EXPENSE $564

Other Expenses.10

BANK CHARGES $256

Other Expenses.12

POOL EXPENSES $26

Other Assets.1

GOLF COURSE EQUIPMENT - Beginning $104882 GOLF COURSE EQUIPMENT - Ending $113764

Total Liabilities.1

BANK LOANS - Beginning $34480 BANK LOANS - Ending $20477

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $147 PAYROLL TAXES PAYABLE - Ending $91

Total Liabilities.3

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1145

Total Liabilities.4

MISC ADJ - Beginning $0 MISC ADJ - Ending $-2830

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$68905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GOLF EXP (CHEM,FUEL,ETC) $10562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF EQUIPMENT REPAIRS $6482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF COURSE REPAIRS $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB HOUSE EXPENSES $1731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POOL EXPENSES $26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK LOANS - Beginning $34480 BANK LOANS - Ending $20477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $147 PAYROLL TAXES PAYABLE - Ending $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC ADJ - Beginning $0 MISC ADJ - Ending $-2830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KREIMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APLINGTON RECREATION COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0APLI
ReturnHeader/Filer/EIN0237445160
ReturnHeader/Filer/PhoneNum03193472425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0APLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463079287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-P TAX & ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 HWY 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050665
ReturnHeader/PreparerPersonGrp/PhoneNum03193461107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY D TROYNA
ReturnHeader/ReturnTs02020-10-29T14:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings