Civic Intelligence

Roaring Fork Aikikai

990 • Fiscal year 2018 • EIN 81-4701819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$570,047

Down $40,865 (-6.7%) from 2017

Net Assets

Down

$569,683

Down $40,331 (-6.6%) from 2017

Liabilities

Down

$364

Down $534 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$19,886

Down $61,886 (-76%) from 2017

Expenses

Down

$60,217

Down $26,032 (-30%) from 2017

Net Income

Down

-$40,331

Down $35,854 (-801%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$570,047
Liabilities$364
Net Assets$569,683
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$19,886
Expenses$60,217
Net Income-$40,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$19,886
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$610,014$569,683▼ $40,331
Land, Buildings, and Equipment, Net$562,242$545,866▼ $16,376
Savings and Temporary Cash Investments$48,670$19,975▼ $28,695
Inventories for Sale or Use$0$2,789▲ $2,789
Accounts Receivable$0$1,000▲ $1,000
Pledges and Grants Receivable$0$417▲ $417
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$610,912$570,047▼ $40,865
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$898$364▼ $534
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$898$364▼ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,014$569,683▼ $40,331
Total Liabilities and Net Assets / Fund Balance$610,912$570,047▼ $40,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,254$22,843$494,097
Land$69,050-$69,050
Equipment$5,562$6,025$11,587
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JonesInstructorFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$417
Program Service Revenue
$19,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417
Change in Net Assets
$-40,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,217
Salaries, Compensation, and Employee Benefits$18,000
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$18,000--$18,000
Depreciation Depletion$16,376--$16,376
All Other Expenses$9,320--$9,320
Fees for Services Accounting$4,281--$4,281
Other Expenses$4,172--$4,172
Travel$3,433--$3,433
Insurance$1,822--$1,822
Advertising$568--$568
Total Functional Expenses$60,217$0$0$60,217
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
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:416 program services:416”

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:980 program services:980”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll taxes total expenses:1435 program services:1435”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:1411 program services:1411”

Form 990 Part IX Line 24 - Other Expenses

“Description:hoa dues total expenses:3522 program services:3522”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:493 program services:493”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracts - progam related total expenses:800 program services:800”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:44 program services:44”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:219 program services:219”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022843
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011587
IRS990ScheduleD/LandGrp/BookValueAmt069050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:SOFTWARE TOTAL EXPENSES:980 PROGRAM SERVICES:980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PAYROLL TAXES TOTAL EXPENSES:1435 PROGRAM SERVICES:1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:1411 PROGRAM SERVICES:1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:HOA DUES TOTAL EXPENSES:3522 PROGRAM SERVICES:3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:493 PROGRAM SERVICES:493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONTRACTS - PROGAM RELATED TOTAL EXPENSES:800 PROGRAM SERVICES:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:44 PROGRAM SERVICES:44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:219 PROGRAM SERVICES:219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
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
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0570047
IRS990/TotalAssetsGrp/BOYAmt0610912
IRS990/TotalAssetsGrp/EOYAmt0570047
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IRS990/TotalContributionsAmt0417
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt060217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898
IRS990/TotalLiabilitiesEOYAmt0364
IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt0364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569683
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IRS990/TotalProgramServiceRevenueAmt019469
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019886
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570047
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03433
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Snowmass
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0816540543
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.rfaikikai.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEN BERGERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09178466063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.145.94
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW MITCHELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015160 W ARCHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07202124977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,047
Liabilities
$364
Net assets
$569,683
Revenue
$19,886
Expenses
$60,217
Net income
-$40,331
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