Civic Intelligence

Aplington Recreation Complex Inc.

990EZ • Fiscal year 2021 • EIN 23-7445160

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$118,496

Down $149 (-0.1%) from 2020

Net Assets

Up

$111,815

Up $6,068 (+5.7%) from 2020

Liabilities

Down

$6,681

Down $6,217 (-48%) from 2020

Revenue

Up

$119,968

Up $18,600 (+18%) from 2020

Expenses

Up

$113,900

Up $14,653 (+15%) from 2020

Net Income

Up

$6,068

Up $3,947 (+186%) from 2020

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

2021

Assets$118,496
Liabilities$6,681
Net Assets$111,815

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

2021

Revenue$119,968
Expenses$113,900
Net Income$6,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$142,666
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.$42,814-
The general public and members are provided with access to the game of golf.$41,267-
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
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
A-p Tax & Accounting Ltd
Address
219 3RD STREET, Parkersburg, IA 50665
Preparer
Cory D Troyna
Phone
3193461107
Supplemental Narrative

Additional Explanations

Other Revenue.1

PPP LOAN FORGIVEN $8388

Other Expenses.1001

Advertising and Promotion $354

Other Expenses.1002

Office Expenses $465

Other Expenses.1008

Interest $67

Other Expenses.1012

Insurance $6350

Other Expenses.1

Golf equipment repairs $16401

Other Expenses.2

Other golf exp (chem,fuel,etc) $9964

Other Expenses.3

Sales tax adjustment $8376

Other Expenses.4

Golf course repairs $6466

Other Expenses.5

UTILITIES $4603

Other Expenses.6

Club house expenses $2895

Other Expenses.7

CLUB HOUSE REPAIRS $1570

Other Expenses.8

MISC EXPENSE $1112

Other Expenses.9

CREDIT CARD FEES $1008

Other Expenses.10

LICENSES & PERMITS $999

Other Expenses.12

BANK CHARGES $54

Other Assets.1

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

Total Liabilities.1

BANK LOANS - Beginning $12703 BANK LOANS - Ending $0

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $179 PAYROLL TAXES PAYABLE - Ending $264

Total Liabilities.3

SALES TAX PAYABLE - Beginning $16 SALES TAX PAYABLE - Ending $0

Total Liabilities.4

MISC ADJ - Beginning $0 MISC ADJ - Ending $6417

Raw XML Appendix197 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/OtherRevenueTotalAmt08388
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IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt039798
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN $8388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF EQUIPMENT REPAIRS $16401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GOLF EXP (CHEM,FUEL,ETC) $9964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX ADJUSTMENT $8376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF COURSE REPAIRS $6466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB HOUSE EXPENSES $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB HOUSE REPAIRS $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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ReturnHeader/Filer/BusinessNameControlTxt0APLI
ReturnHeader/Filer/EIN0237445160
ReturnHeader/Filer/PhoneNum03193472425
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ReturnHeader/Filer/USAddress/CityNm0APLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050604
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ReturnHeader/ReturnTs02022-07-26T09:01:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREIMEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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