Civic Intelligence

Aplington Recreation Complex Inc.

990EZ • Fiscal year 2020 • EIN 23-7445160

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,645

Down $3,864 (-3.2%) from 2019

Net Assets

Up

$105,747

Up $2,121 (+2.0%) from 2019

Liabilities

Down

$12,898

Down $5,985 (-32%) from 2019

Revenue

Down

$101,368

Down $17,203 (-15%) from 2019

Expenses

Up

$99,247

Up $14,039 (+16%) from 2019

Net Income

Down

$2,121

Down $31,242 (-94%) from 2019

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

2020

Assets$118,645
Liabilities$12,898
Net Assets$105,747

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

2020

Revenue$101,368
Expenses$99,247
Net Income$2,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$129,699
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The general public and members are provided with access to the game of golf.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ASCHERLPresident-$0--
KENT KLOOSTERVice President-$0--
ALEX KREIMEYERSecretary-$0--
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
2021-05-17
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

$3529

Other Expenses.1001

Advertising and Promotion $87

Other Expenses.1002

Office Expenses $704

Other Expenses.1008

Interest $6910

Other Expenses.1012

Insurance $6024

Other Expenses.1

Other golf exp (chem,fuel,etc) $10454

Other Expenses.2

Sales tax adjustment $8104

Other Expenses.3

Golf equipment repairs $7555

Other Expenses.4

Golf course repairs $3125

Other Expenses.5

UTILITIES $2395

Other Expenses.6

CREDIT CARD FEES $1490

Other Expenses.7

CLUB HOUSE EXPENSES $888

Other Expenses.8

LICENSES & PERMITS $774

Other Expenses.9

BANK CHARGES $516

Other Expenses.11

MISC EXPENSE $23

Other Assets.1

GOLF COURSE EQUIPMENT - Beginning $113764 GOLF COURSE EQUIPMENT - Ending $113303

Total Liabilities.1

BANK LOANS - Beginning $20477 BANK LOANS - Ending $12703

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $91 PAYROLL TAXES PAYABLE - Ending $179

Total Liabilities.3

SALES TAX PAYABLE - Beginning $1145 SALES TAX PAYABLE - Ending $16

Total Liabilities.4

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

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherRevenueTotalAmt03529
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02721
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GOLF EXP (CHEM,FUEL,ETC) $10454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX ADJUSTMENT $8104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF EQUIPMENT REPAIRS $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF COURSE REPAIRS $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB HOUSE EXPENSES $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSE $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF COURSE EQUIPMENT - Beginning $113764 GOLF COURSE EQUIPMENT - Ending $113303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK LOANS - Beginning $20477 BANK LOANS - Ending $12703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $91 PAYROLL TAXES PAYABLE - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $1145 SALES TAX PAYABLE - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC ADJ - Beginning $-2830 MISC ADJ - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/EIN0237445160
ReturnHeader/Filer/PhoneNum03193472425
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03193461107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY D TROYNA
ReturnHeader/ReturnTs02021-05-17T06:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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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

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits