Civic Intelligence

Aplington Recreation Complex Inc.

990 • Fiscal year 2024 • EIN 23-7445160

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

0.15x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$147,567

Up $18,087 (+14%) from 2023

Net Assets

Up

$126,051

Up $12,113 (+11%) from 2023

Liabilities

Up

$21,516

Up $5,974 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$152,984

Up $6,528 (+4.5%) from 2023

Expenses

Down

$141,362

Down $7,550 (-5.1%) from 2023

Net Income

Up

$11,622

Up $14,078 (+573%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$147,567
Liabilities$21,516
Net Assets$126,051
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$152,984
Expenses$141,362
Net Income$11,622
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$217,862
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$20,306▲ $12,163
Cash and Non-Interest-Bearing Accounts$6,913$12,837▲ $5,924
Total Assets$129,480$147,567▲ $18,087
Other Assets Total$114,424$114,424→ $0
Liabilities
Other Liabilities$15,542$21,516▲ $5,974
Total Liabilities$15,542$21,516▲ $5,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,938$126,051▲ $12,113
Total Net Assets Fund Balance$113,938$126,051▲ $12,113
Total Liabilities and Net Assets / Fund Balance$129,480$147,567▲ $18,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,306$7,307$27,613
Other Assets Org$114,424--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,496
Program Service Revenue
$99,164
Investment Income
$0
Other Revenue
$42,324
All Other Contributions
$11,496
Change in Net Assets
$11,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,437
Salaries, Compensation, and Employee Benefits$57,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,925--$57,925
All Other Expenses$17,653$596-$18,249
Insurance-$9,945-$9,945
Depreciation Depletion$5,950--$5,950
Other Expenses$5,675--$5,675
Fees for Services Legal-$2,075-$2,075
Advertising$1,108--$1,108
Office Expenses-$455-$455
Interest-$314-$314
Occupancy$281--$281
Total Functional Expenses$127,977$13,385$0$141,362
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$20,907
Payroll Taxes Payable$609
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
2025-05-14

Organization Details

Principal Officer
Andrew Ascherl
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
20

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

“Golf carts & maintenance 5,624 0 0 gas & fuel 3,778 0 0 equipment repairs 3,268 0 0 misc golf expense 2,395 0 0 licenses & permits 1,115 0 0 supplies 638 0 0 postage and shipping 0 418 0 pro shop expenses 302 0 0 clubhouse repairs 258 0 0 misc course expense 206 0 0 bank fees & card fees 0 178 0 misc clubhouse exp 69 0 0 total 17,653 596 0”

Form 990, Part XI, Line 9

“MISC ADJ 491”

Raw XML Appendix334 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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IRS990/IRPDocumentCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF CARTS & MAINTENANCE 5,624 0 0 GAS & FUEL 3,778 0 0 EQUIPMENT REPAIRS 3,268 0 0 MISC GOLF EXPENSE 2,395 0 0 LICENSES & PERMITS 1,115 0 0 SUPPLIES 638 0 0 POSTAGE AND SHIPPING 0 418 0 PRO SHOP EXPENSES 302 0 0 CLUBHOUSE REPAIRS 258 0 0 MISC COURSE EXPENSE 206 0 0 BANK FEES & CARD FEES 0 178 0 MISC CLUBHOUSE EXP 69 0 0 TOTAL 17,653 596 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJ 491
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01311 CIRCLE DRIVE
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050665
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ASCHERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193472425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463079287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-P TAX & ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 3RD STREET PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050665
ReturnHeader/PreparerPersonGrp/PhoneNum03193461107
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY D TROYNA
ReturnHeader/ReturnTs02025-05-14T15:03:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,567
Liabilities
$21,516
Net assets
$126,051
Revenue
$152,984
Expenses
$141,362
Net income
$11,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$1.53$1.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • <$500k nonprofits