Civic Intelligence

Applewood Athletic Club Inc

990 • Fiscal year 2014 • EIN 84-0521725

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
P O Box 78380402-0783

(720) 331-1150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

9.3%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$633,440

Up $74,890 (+13%) from 2013

Net Assets

Up

$616,438

Up $93,151 (+18%) from 2013

Liabilities

Down

$17,002

Down $18,261 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

$291,532

No earlier filing loaded for comparison.

Expenses

Down

$208,429

Down $8,944 (-4.1%) from 2013

Net Income

$83,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $491,551Liabilities 2011: $0Net Assets 2011: $491,5512011Assets 2012: $544,511Liabilities 2012: $55,900Net Assets 2012: $488,6112012Assets 2013: $558,550Liabilities 2013: $35,263Net Assets 2013: $523,2872013Assets 2014: $633,440Liabilities 2014: $17,002Net Assets 2014: $616,4382014Assets 2015: $626,428Liabilities 2015: $0Net Assets 2015: $626,4282015Assets 2016: $690,206Liabilities 2016: $0Net Assets 2016: $690,2062016Assets 2017: $780,922Liabilities 2017: $0Net Assets 2017: $780,9222017Assets 2018: $839,679Liabilities 2018: $1,211Net Assets 2018: $838,4682018Assets 2019: $883,852Liabilities 2019: $1,411Net Assets 2019: $882,4412019Assets 2020: $973,339Liabilities 2020: $1,811Net Assets 2020: $971,5282020Assets 2021: $987,273Liabilities 2021: $2,161Net Assets 2021: $985,1122021Assets 2022: $1,066,537Liabilities 2022: $2,642Net Assets 2022: $1,063,8952022Assets 2023: $1,151,450Liabilities 2023: $3,608Net Assets 2023: $1,147,8422023Assets 2024: $1,134,234Liabilities 2024: $2,642Net Assets 2024: $1,131,5922024Assets 2025: $1,021,645Liabilities 2025: $2,642Net Assets 2025: $1,019,0032025

Highlighted filing

2014

Assets$633,440
Liabilities$17,002
Net Assets$616,438
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $200,507Expenses 2011: $159,339Net Income 2011: $41,1682011Revenue 2012: $244,118Expenses 2012: $225,685Net Income 2012: $18,4332012Expenses 2013: $217,3732013Revenue 2014: $291,532Expenses 2014: $208,429Net Income 2014: $83,1032014Revenue 2015: $287,352Expenses 2015: $238,770Net Income 2015: $48,5822015Revenue 2016: $323,852Expenses 2016: $260,074Net Income 2016: $63,7782016Revenue 2017: $333,101Expenses 2017: $242,385Net Income 2017: $90,7162017Revenue 2018: $358,237Expenses 2018: $300,691Net Income 2018: $57,5462018Revenue 2019: $329,451Expenses 2019: $285,478Net Income 2019: $43,9732019Revenue 2020: $244,298Expenses 2020: $155,211Net Income 2020: $89,0872020Revenue 2021: $335,797Expenses 2021: $322,213Net Income 2021: $13,5842021Revenue 2022: $373,624Expenses 2022: $294,840Net Income 2022: $78,7842022Revenue 2023: $375,601Expenses 2023: $291,654Net Income 2023: $83,9472023Revenue 2024: $317,138Expenses 2024: $333,388Net Income 2024: -$16,2502024Revenue 2025: $343,740Expenses 2025: $456,329Net Income 2025: -$112,5892025

Highlighted filing

2014

Revenue$291,532
Expenses$208,429
Net Income$83,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$291,532
Mission and Program Overview

Mission

Provide swimming,tennis, and social activities to over 200 families in the applewood community area from memorial day to labor day

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,500$503,448▲ $43,948
Cash and Non-Interest-Bearing Accounts$58,810$99,696▲ $40,886
Savings and Temporary Cash Investments$40,240$30,296▼ $9,944
Total Assets$558,550$633,440▲ $74,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,263$17,002▼ $18,261
Total Liabilities$35,263$17,002▼ $18,261
Net Assets / Fund Balance
Unrestricted Net Assets$523,287$616,438▲ $93,151
Total Net Assets Fund Balance$523,287$616,438▲ $93,151
Total Liabilities and Net Assets / Fund Balance$558,550$633,440▲ $74,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,800--
Leasehold Improvements$92,648$22,373-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kevin SullivanPresident
Colleen LinderOfficer
Dan BraningOfficer
David NebOfficer
Jake LeslieOfficer
Judy AugspurgerOfficer
Karen GirardOfficer
Mat GothardOfficer
Sean SweeneyOfficer
Tom LeidichOfficer
Tressa RileyOfficer
Charlene HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,627
Program Service Revenue
$63,872
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$83,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,746
Salaries, Compensation, and Employee Benefits$97,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,304--$88,304
All Other Expenses$21,529--$21,529
Occupancy$14,309--$14,309
Other Expenses$11,271--$11,271
Payroll Taxes$8,246--$8,246
Office Expenses$6,914--$6,914
Depreciation Depletion$6,237--$6,237
Interest$4,975--$4,975
Fees for Services Accounting$4,320--$4,320
Other Employee Benefits$1,133--$1,133
Total Functional Expenses$208,429$0$0$208,429
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“MEMBERS”

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

EIN
84-0521725

Signing Officer

Name
Liz Mason
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Northland
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
25

Preparer

Preparer
Danette East
Phone
3039871700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide swimming,tennis, and social activities to over 200 families in the applewood community from memorial day to labor day”

Form 990, Part IX, Line 24E

“Dues & subscriptions 8,011 0 0 social 7,724 0 0 landscaping 7,608 0 0 repairs & maintenance 2,919 0 0 education & training 1,378 0 0 king sooper gift cards 1,250 0 0 bank charges 172 0 0 permits & licenses 50 0 0 miscellaneous -111 0 0 prior year adjustments -7,472 0 0”

Form 990, Part XI, Line 9

“ADJ BANK BALANCES 10,048”

Raw XML Appendix329 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/ExplanationTxt0PROVIDE SWIMMING,TENNIS, AND SOCIAL ACTIVITIES TO OVER 200 FAMILIES IN THE APPLEWOOD COMMUNITY FROM MEMORIAL DAY TO LABOR DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 8,011 0 0 SOCIAL 7,724 0 0 LANDSCAPING 7,608 0 0 REPAIRS & MAINTENANCE 2,919 0 0 EDUCATION & TRAINING 1,378 0 0 KING SOOPER GIFT CARDS 1,250 0 0 BANK CHARGES 172 0 0 PERMITS & LICENSES 50 0 0 MISCELLANEOUS -111 0 0 PRIOR YEAR ADJUSTMENTS -7,472 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJ BANK BALANCES 10,048
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558550
IRS990/TotalAssetsEOYAmt0633440
IRS990/TotalAssetsGrp/BOYAmt0558550
IRS990/TotalAssetsGrp/EOYAmt0633440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227627
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035263
IRS990/TotalLiabilitiesEOYAmt017002
IRS990/TotalLiabilitiesGrp/BOYAmt035263
IRS990/TotalLiabilitiesGrp/EOYAmt017002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616438
IRS990/TotalProgramServiceExpensesAmt0208429
IRS990/TotalProgramServiceRevenueAmt063872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616438
IRS990/USAddress/AddressLine10C/O P O BOX 783
IRS990/USAddress/City0GOLDEN
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0804020783
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLEWOOD ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0840521725
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 783
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804020783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841566439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWICK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 PLAZA DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801292399
ReturnHeader/PreparerPersonGrp/PhoneNum03039871700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANETTE EAST
ReturnHeader/ReturnTs02015-04-14T19:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,440
Liabilities
$17,002
Net assets
$616,438
Revenue
$291,532
Expenses
$208,429
Net income
$83,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.46$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.32$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.33$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.29$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.22
2012Summary only. Only limited summary data is available for this year.$0.54$0.06$0.49$0.24$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.20$0.16$0.04