Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$123,709
Up $5,213 (+4.4%) from 2021
Net Assets
Up$114,341
Up $2,526 (+2.3%) from 2021
Liabilities
Up$9,368
Up $2,687 (+40%) from 2021
Revenue And Expenses
Revenue
Up$122,783
Up $2,815 (+2.3%) from 2021
Expenses
Up$120,257
Up $6,357 (+5.6%) from 2021
Net Income
Down$2,526
Down $3,542 (-58%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $174,588
Mission and Program Overview
Mission
Provide recreation and opportunity to socialize through the game of golf.
Provide recreation for all ages and the opportunity to socialize through the game of golf.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GENERAL PUBLIC AND MEMBERS ARE PROVIDED WITH ACCESS TO THE GAME OF GOLF. | - | $59,685 |
| 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. | - | $40,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW ASCHERL | Director | - | $0 | - | - |
| KENT KLOOSTER | Director | - | $0 | - | - |
| ALEX KREIMEYER | Director | - | $0 | - | - |
| MIKE MEYER | Vice Preside | - | $0 | - | - |
| DEREK JONES | President | - | $0 | - | - |
| GABE NOLTE | Secretary | - | $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
- Derek Jones
- Title
- President
- Phone
- 3193472425
- Signed
- 2023-05-22
Preparer
- Firm
- A-p Tax & Accounting Ltd
- Address
- 219 3RD STREET PO BOX 459, PARKERSBURG, IA 50665
- Preparer
- Cory D Troyna
- Phone
- 3193461107
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 385 interest 237 insurance 6,827 postage and shipping 62 bank fees & card fees 438 licenses & permits 789 clubhouse repairs 938 sales tax in gross 10,844 utilities 8,386 supplies 151 misc 838 misc course expense 868 chemicals & fertilizer 7,341 gas & fuel 4,417 golf carts & maintenance 9,351 course maintenance 5,422 total 57,294”
Form 990-ez, Part II, Line 24
“Equipment 113,303 114,424 total 113,303 114,424”
Form 990-ez, Part II, Line 26
“Notes payable 6,417 9,075 payroll taxes payable 264 293”
Form 990-ez, Part III
“Provide recreation for all ages and the opportunity to socialize through the game of golf.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW ASCHERL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3193472425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 CIRCLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1750 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51805 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123709 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174588 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46341 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW ASCHERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT KLOOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX KREIMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEREK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GABE NOLTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RECREATION FOR ALL AGES AND THE OPPORTUNITY TO SOCIALIZE THROUGH THE GAME OF GOLF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE GENERAL PUBLIC AND MEMBERS ARE PROVIDED WITH ACCESS TO THE GAME OF GOLF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61428 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100660 |
| IRS990EZ/TotalRevenueAmt | 0 | 122783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 245880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 245880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 245880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 385 INTEREST 237 INSURANCE 6,827 POSTAGE AND SHIPPING 62 BANK FEES & CARD FEES 438 LICENSES & PERMITS 789 CLUBHOUSE REPAIRS 938 SALES TAX IN GROSS 10,844 UTILITIES 8,386 SUPPLIES 151 MISC 838 MISC COURSE EXPENSE 868 CHEMICALS & FERTILIZER 7,341 GAS & FUEL 4,417 GOLF CARTS & MAINTENANCE 9,351 COURSE MAINTENANCE 5,422 TOTAL 57,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 113,303 114,424 TOTAL 113,303 114,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 6,417 9,075 PAYROLL TAXES PAYABLE 264 293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE RECREATION FOR ALL AGES AND THE OPPORTUNITY TO SOCIALIZE THROUGH THE GAME OF GOLF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193472425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APLINGTON RECREATION COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLI |
| ReturnHeader/Filer/EIN | 0 | 237445160 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193472425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 516 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463079287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A-P TAX & ACCOUNTING LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 3RD STREET PO BOX 459 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193461107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY D TROYNA |
| ReturnHeader/ReturnTs | 0 | 2023-05-22T12:13:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEREK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,709
- Liabilities
- $9,368
- Net assets
- $114,341
- Revenue
- $122,783
- Expenses
- $120,257
- Net income
- $2,526