Civic Intelligence

Aplington Recreation Complex Inc.

990 • Fiscal year 2023 • EIN 23-7445160

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$129,480

Up $5,771 (+4.7%) from 2022

Net Assets

Down

$113,938

Down $403 (-0.4%) from 2022

Liabilities

Up

$15,542

Up $6,174 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$146,456

Up $23,673 (+19%) from 2022

Expenses

Up

$148,912

Up $28,655 (+24%) from 2022

Net Income

Down

-$2,456

Down $4,982 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$129,480
Liabilities$15,542
Net Assets$113,938
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$146,456
Expenses$148,912
Net Income-$2,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$206,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,143-
Cash and Non-Interest-Bearing Accounts$9,285$6,913▼ $2,372
Total Assets$123,709$129,480▲ $5,771
Other Assets Total$114,424$114,424→ $0
Liabilities
Other Liabilities$9,368$15,542▲ $6,174
Total Liabilities$9,368$15,542▲ $6,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,341$113,938▼ $403
Total Net Assets Fund Balance$114,341$113,938▼ $403
Total Liabilities and Net Assets / Fund Balance$123,709$129,480▲ $5,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,143$1,357$9,500
Other Assets Org$114,424--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike MeyerPresident
Gabe NolteDirector
Andrew AscherlSecretary/tr
Derek JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$120,869
Investment Income
$0
Other Revenue
$15,587
Change in Net Assets
$-2,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,407
Other Expenses$72,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,977--$70,977
All Other Expenses$10,661$6,967-$17,628
Insurance-$7,500-$7,500
Other Expenses$6,667--$6,667
Payroll Taxes$5,430--$5,430
Fees for Services Legal-$2,285-$2,285
Depreciation Depletion$1,357--$1,357
Interest-$1,150-$1,150
Advertising-$442-$442
Total Functional Expenses$130,568$18,344$0$148,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$14,075
Payroll Taxes Payable$1,242
Sales Tax Payable$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Andrew Ascherl
Title
Secretary/treasurer
Phone
3193472425
Signed
2024-05-03

Organization Details

Principal Officer
Andrew Ascherl
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
17

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, Part IX, Line 24E

“Utilities 0 6,538 0 gas & fuel 4,154 0 0 chemicals & fertilizer 3,542 0 0 licenses & permits 715 0 0 misc clubhouse exp 689 0 0 misc course expense 641 0 0 live entertainment 500 0 0 supplies 420 0 0 postage and shipping 0 302 0 bank fees & card fees 0 127 0 total 10,661 6,967 0”

Raw XML Appendix316 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/ExplanationTxt2UTILITIES 0 6,538 0 GAS & FUEL 4,154 0 0 CHEMICALS & FERTILIZER 3,542 0 0 LICENSES & PERMITS 715 0 0 MISC CLUBHOUSE EXP 689 0 0 MISC COURSE EXPENSE 641 0 0 LIVE ENTERTAINMENT 500 0 0 SUPPLIES 420 0 0 POSTAGE AND SHIPPING 0 302 0 BANK FEES & CARD FEES 0 127 0 TOTAL 10,661 6,967 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 3RD STREET PO BOX 459
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,480
Liabilities
$15,542
Net assets
$113,938
Revenue
$146,456
Expenses
$148,912
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$1.53$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.14$1.46$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$1.23$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$1.01$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.04$1.19$0.85$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits