Civic Intelligence

Roaring Fork Aikikai

990 • Fiscal year 2017 • EIN 81-4701819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.rfaikikai.com
PO Box 543Snowmass, CO 81654-0543

(970) 340-8178

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,502

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

$610,912

No earlier filing loaded for comparison.

Net Assets

$610,014

No earlier filing loaded for comparison.

Liabilities

$898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

$81,772

No earlier filing loaded for comparison.

Expenses

$86,249

No earlier filing loaded for comparison.

Net Income

-$4,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $610,912Liabilities 2017: $898Net Assets 2017: $610,0142017Assets 2018: $570,047Liabilities 2018: $364Net Assets 2018: $569,6832018Assets 2019: $542,570Liabilities 2019: $0Net Assets 2019: $542,5702019Assets 2020: $523,158Liabilities 2020: $3,526Net Assets 2020: $519,6322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$610,912
Liabilities$898
Net Assets$610,014
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $81,772Expenses 2017: $86,249Net Income 2017: -$4,4772017Revenue 2018: $19,886Expenses 2018: $60,217Net Income 2018: -$40,3312018Revenue 2019: $17,855Expenses 2019: $48,243Net Income 2019: -$30,3882019Revenue 2020: $5,118Expenses 2020: $28,056Net Income 2020: -$22,9382020Revenue 2021: $18,162Expenses 2021: $543,145Net Income 2021: -$524,9832021

Highlighted filing

2017

Revenue$81,772
Expenses$86,249
Net Income-$4,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$81,772
Mission and Program Overview

Mission

The mission of the aikikai is to advance the ideals of non-violent conflict resolution and self-discipline through the practice of aikido, a traditional japanese martial art form

to advance the ideals of non-violent conflict resolution and self-discipline through the practice of Aikido a traditional Japanese martial art

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,491$610,014▼ $4,477
Land, Buildings, and Equipment, Net$350,476$562,242▲ $211,766
Savings and Temporary Cash Investments$264,015$48,670▼ $215,345
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$614,491$610,912▼ $3,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$898▲ $898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$898▲ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,491$610,014▼ $4,477
Total Liabilities and Net Assets / Fund Balance$614,491$610,912▼ $3,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,923$10,174$494,097
Land$69,050-$69,050
Equipment$9,269$2,318$11,587
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JonesInstructorFT$31,502$31,502
Revenue and Support

Revenue Composition

Contributions and Grants
$75,632
Program Service Revenue
$6,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,632
Change in Net Assets
$-4,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,747
Salaries, Compensation, and Employee Benefits$31,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,502--$31,502
All Other Expenses$22,889--$22,889
Depreciation Depletion$12,492--$12,492
Travel$6,791--$6,791
Fees for Services Accounting$4,937--$4,937
Other Expenses$2,802--$2,802
Advertising$2,794--$2,794
Total Functional Expenses$86,249$0$0$86,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“At the time of formation, there was only one director / officer. Once the foundation is active, additional directors / officers will be appointed by the organizing director, christen bergerud”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Aikikai
EIN
81-4701819
In Care Of
% CHRISTEN BERGERUD
Phone
9703408178
Address
PO BOX 543, Snowmass, CO 81654-0543

Signing Officer

Name
Christen Bergerud
Title
director
Phone
9178466063
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Bergerud
Formed
2016
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Andrew Mitchell Inc
Address
15160 W ARCHER DR, GOLDEN, CO 80401
Preparer
Andrew S Mitchell
Phone
7202124977
Supplemental Narrative

Additional Explanations

General

“Form 1023 - application for 501(c)(3) status is in process.”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:1329 program services:1329”

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:1022 program services:1022”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll taxes total expenses:2451 program services:2451”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:437 program services:437”

Form 990 Part IX Line 24 - Other Expenses

“Description:hoa dues total expenses:3825 program services:3825”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:659 program services:659”

Form 990 Part IX Line 24 - Other Expenses

“Description:events total expenses:1516 program services:1516”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:266 program services:266”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:930 program services:930”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:1016 program services:1016”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:134 program services:134”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:810 program services:810”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:8494 program services:8494”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0898
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to advance the ideals of non-violent conflict resolution and self-discipline through the practice of Aikido a traditional Japanese martial art
IRS990/AdvertisingGrp/ProgramServicesAmt02794
IRS990/AdvertisingGrp/TotalAmt02794
IRS990/AllOtherContributionsAmt075632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022889
IRS990/AllOtherExpensesGrp/TotalAmt022889
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTEN BERGERUD
IRS990/BooksInCareOfDetail/PhoneNum09178466063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543
IRS990/BooksInCareOfDetail/USAddress/CityNm0snowmass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0816540543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06140
IRS990/CYRevenuesLessExpensesAmt0-4477
IRS990/CYSalariesCompEmpBnftPaidAmt031502
IRS990/CYTotalExpensesAmt086249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081772
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012492
IRS990/DepreciationDepletionGrp/TotalAmt012492
IRS990/Desc0AIKIDO INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt086249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04937
IRS990/FeesForServicesAccountingGrp/TotalAmt04937
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Instructor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081772
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562242
IRS990/LandBldgEquipCostOrOtherBssAmt0574734
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AIKIKAI IS TO ADVANCE THE IDEALS OF NON-VIOLENT CONFLICT RESOLUTION AND SELF-DISCIPLINE THROUGH THE PRACTICE OF AIKIDO, A TRADITIONAL JAPANESE MARTIAL ART FORM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0614491
IRS990/NetAssetsOrFundBalancesEOYAmt0610014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt32802
IRS990/OtherExpensesGrp/TotalAmt03
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherExpensesGrp/TotalAmt32802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTEN BERGERUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0614491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0697792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0697792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697792
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494097
IRS990ScheduleD/EquipmentGrp/BookValueAmt09269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011587
IRS990ScheduleD/LandGrp/BookValueAmt069050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 1023 - APPLICATION FOR 501(C)(3) STATUS IS IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF FORMATION, THERE WAS ONLY ONE DIRECTOR / OFFICER. ONCE THE FOUNDATION IS ACTIVE, ADDITIONAL DIRECTORS / OFFICERS WILL BE APPOINTED BY THE ORGANIZING DIRECTOR, CHRISTEN BERGERUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:WEBSITE TOTAL EXPENSES:1329 PROGRAM SERVICES:1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SOFTWARE TOTAL EXPENSES:1022 PROGRAM SERVICES:1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL TAXES TOTAL EXPENSES:2451 PROGRAM SERVICES:2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:437 PROGRAM SERVICES:437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:HOA DUES TOTAL EXPENSES:3825 PROGRAM SERVICES:3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SECURITY TOTAL EXPENSES:659 PROGRAM SERVICES:659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:EVENTS TOTAL EXPENSES:1516 PROGRAM SERVICES:1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:266 PROGRAM SERVICES:266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:930 PROGRAM SERVICES:930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1016 PROGRAM SERVICES:1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:134 PROGRAM SERVICES:134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:INSURANCE TOTAL EXPENSES:810 PROGRAM SERVICES:810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:8494 PROGRAM SERVICES:8494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614491
IRS990/TotalAssetsEOYAmt0610912
IRS990/TotalAssetsGrp/BOYAmt0614491
IRS990/TotalAssetsGrp/EOYAmt0610912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086249
IRS990/TotalFunctionalExpensesGrp/TotalAmt086249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0898
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086249
IRS990/TotalProgramServiceRevenueAmt06140
IRS990/TotalReportableCompFromOrgAmt031502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06791
IRS990/TravelGrp/TotalAmt06791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 543
IRS990/USAddress/CityNm0Snowmass
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0816540543
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.rfaikikai.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEN BERGERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09178466063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roaring Fork Aikikai
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0814701819
ReturnHeader/Filer/InCareOfNm0% CHRISTEN BERGERUD
ReturnHeader/Filer/PhoneNum09703408178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,912
Liabilities
$898
Net assets
$610,014
Revenue
$81,772
Expenses
$86,249
Net income
-$4,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$5.43$5.25
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.20$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.18$0.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.82$0.86$0.04