Civic Intelligence

Applewood Athletic Club Inc

EIN 84-0521725 • 501(c)7 • Golden, CO

Profile

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

P O Box 783Golden, CO 80402-0783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,021,645

Down $112,589 (-9.9%) from 2024

Liabilities

Flat

$2,642

Flat from 2024

Net Assets

Down

$1,019,003

Down $112,589 (-9.9%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$343,740

Up $26,602 (+8.4%) from 2024

Expenses

Up

$456,329

Up $122,941 (+37%) from 2024

Net Income

Down

-$112,589

Down $96,339 (-593%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,021,645
Liabilities$2,642
Net Assets$1,019,003
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$343,740
Expenses$456,329
Net Income-$112,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,645
Liabilities
$2,642
Net assets
$1,019,003
Revenue
$343,740
Expenses
$456,329
Net income
-$112,589
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$343,740
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$704,107$689,749▼ $14,358
Savings and Temporary Cash Investments$261,858$173,472▼ $88,386
Cash and Non-Interest-Bearing Accounts$162,880$157,827▼ $5,053
Other Notes and Loans Receivable, Net$5,389--
Pledges and Grants Receivable-$597-
Total Assets$1,134,234$1,021,645▼ $112,589
Liabilities
Unsecured Notes Loans Payable$2,642$2,642→ $0
Total Liabilities$2,642$2,642→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,592$1,019,003▼ $112,589
Total Net Assets Fund Balance$1,131,592$1,019,003▼ $112,589
Total Liabilities and Net Assets / Fund Balance$1,134,234$1,021,645▼ $112,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,949$389,519$668,468
Buildings$410,800-$410,800
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Val HamiltonSocial Chair
Ryan JohnsonPresident
Dick AugspurgerFinancial Ch
Drew SmithOperations
Garrett MillerOperations
Jason PutnikOperations
Matt KellondOperations
Mike ManciniOperations
Kristen SmithSecretary
Judy AugspurgerStaffing Mem
Heather BielakTreasurer
Kerri FischelsTreasurer
Billy MeyersWebsite/comm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,514
Investment Income
$6,226
Other Revenue
$0
Change in Net Assets
$-112,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,383
Salaries, Compensation, and Employee Benefits$162,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$150,564
Other Salaries and Wages---$148,767
Occupancy---$36,616
All Other Expenses---$26,257
Payroll Taxes---$14,179
Fees for Services Accounting---$9,853
Other Expenses---$8,564
Office Expenses---$281
Total Functional Expenses$0$0$0$456,329
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
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 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

Filer Name
Applewood Athletic Club Inc
EIN
84-0521725
Phone
3032324090
Address
P O BOX 783, GOLDEN, CO 80402-0783

Signing Officer

Name
Ryan Johnson
Title
President
Phone
3032324090
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Johnson
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
30

Preparer

Firm
Swick & Associates LLC
Address
9635 MAROON CIR STE 300, ENGLEWOOD, CO 80112
Preparer
Myra Donovan CPA
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”

Raw XML Appendix320 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389519
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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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt06226
IRS990/TotalLiabilitiesBOYAmt02642
IRS990/TotalLiabilitiesEOYAmt02642
IRS990/TotalLiabilitiesGrp/BOYAmt02642
IRS990/TotalLiabilitiesGrp/EOYAmt02642
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019003
IRS990/TotalProgramServiceRevenueAmt0337514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134234
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02642
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IRS990/USAddress/AddressLine1Txt0C/O PO BOX 783
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804020783
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032324090
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEWOOD ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0840521725
ReturnHeader/Filer/PhoneNum03032324090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 783
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804020783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825027484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03039871700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA DONOVAN CPA
ReturnHeader/ReturnTs02026-03-16T19:28:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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